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خلاصہ
I am an impeccable, dynamic & diverse financial services executive with more than 13 years of rich experience in strategic and tactical financial management and professional roles, managing staff and functioning with others areas such as import and export, legal documentation, budgeting, forecasting, risk analysis and mitigation. Proven track record of developing customized financial strategies and solutions to meet the needs of clients and ability to diagnose and report issues to return organizations to economic stability. Possess leadership skills and abilities offer workable solutions to complex issues. Strong adaptability to changing environments by establishing positive lines of communication and direction. Proven ability to achieve tight deadlines with extensive experience leading financial aspects of transactions and projects. Possess keen understanding of financial planning, accounting, budgeting, and analytics.
My key skills include Accounts Payable Management, Export Proceeds, New Staff Orientation, Talent Acquisition & Retention, Negotiation & Consultation, Revenue/Billing Analysis, Employee Engagement, Accounting Records Maintenance, Team Leadership/Motivation, Import & Export Management and Problem Solving Skills
Currently I am engaged with Soulmed Health Care & Distribution, as a Director Finance, where I maintained the ledger accounts of distribution software, Salaries, wages accounts of workers and purchase and sale reports of the distribution company, managed Cash Receipt and Payments, also realized vouchers. Attached is my CV which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
پراجیکٹس
تجربہ
Director Finance
• Produce Bank Payment/Receipt vouchers, Sales Report, daily and periodic reports, which help the higher management for decision-making, regarding export matters.
• Reconciled all current accounts of KTML maintained with different banks, Modarbas, loans account i.e. FAPC-I, FAFB, FCEF, foreign parties accounts, distribution accounts and make quarterly, half yearly and Annual reports
• Maintained the ledger accounts of distribution software, Salaries, wages accounts of workers and purchase and sale reports of the distribution company, managed Cash Receipt and Payments, also realized vouchers.
Assistant Manager Finance
• Reconciled the Current A/Cs of KTML, maintained with different Banks, validated and posted all vouchers in Computer system, also led the provision of Mark-up on Loan A/C of KTML maintain with different Banks.
• Documented check and stamped for signature, copy and preparation for Bank first time and second time, feed in CAD daily basis and realization pick out in CAD. Gathered Invoices for Sales A/c, Sales Tax, and R&D department.
• Prepared and scrutinized the loan documents submitted to banks for loan under export refinance scheme of State Bank of Pakistan; monthly sale statement and quarterly/annually accounts pertaining to exports.
• Rendered keen eye for details to prepare EF & EE statements along with the supplementary to EF statement of different banks and its submission to State Bank of Pakistan for verification under export refinance scheme.
• Updated export documents which are negotiated with different banks and send on collection basis to foreign banks.
• Performed other activities including A1+O1Collect from bank, generated monthly report in data flex of A1-O1 for EE; EE & EF preparation yearly for state bank. Check feed in rebate list, also replied to Auditor observation report.
Assistant Accountant
• Oversee the Bank export loan/negotiation vouchers, cheques and Vouchers for payment to Suppliers.
• Obtained financing and export documents against Part I and Part II to Banks / Stat Bank of Pakistan, EPRC from Banks against realization of export proceeds for claiming duty draw back, also updated record of commission.
• Calculated R&D for monthly receivable, rebated Application feed in Rebate list; developed Annexure “A” and sent to Agent with collect B/L from S&D, also commissioned FDDs against export realization.
• Obtained finance under F.E. 25 from all bank situated at Rawalpindi and Islamabad, opened Letters of Credit( Foreign and Inland ), rebate calculation for monthly receivable, also led Invoices feed in report in daily for Rebate.
• Oversee SR-2 feed in Rebate excel sheet of Karachi & Faisalabad, Cheque vouched out of Rebate Karachi & Fsd.
