خلاصہ

Self-driven, knowledgeable, and detail-oriented Accounting offering 3+ years of Accounts / Supply Chain Management experience. Capable of using different financial software, such as Oracle Database, Quickbooks, and Visual Basic Database at official level, performing debit, credit, and totals for accounts, and conducting financial reports & documents report for managers with a highly professional attitude, extensive analytical skills, and significant ability to perform well under pressure.

تجربہ

کمپنی کا لوگو
Assistant Manager Finance & SCM
AL-Jabble Lubricants
فروری ۲۰۲۲ - موجودہ | Karachi, Pakistan

• Approval to Prepared purchase orders and followed up with vendors.
• Purchase Bill voucher (edit, delete).
• Inventory Checking, Maintain & Resolve Disputes.
• Verified Prepared monthly suppliers’ aging and reconcile creditors trail balance.
• Reconciled supplier statements from time to time and resolve disputes.
• Weekly & Monthly Reconciliation against vendor’s payment, distributor\'s payment through Bank Statement.
• Monthly reconciliation for petty cash and Utility Bills transaction.
• All Accounts Receivable & Accounts Payable Verify through Banking Portal.
• Verify & Approval Bank Receipt voucher, Cash Receipt voucher for received payment from Distributors.
• Verify & Approval Bank Payment voucher, Cash Payment voucher for Vendor\'s payment, all Utility bills.
• General entries check in QB Online on monthly basis.
• Approval & verify Rental Payments of All Warehouse as per agreement.
• Disbursement of Salary on monthly basis.
• Approval & verify Po, GRN, PBV.
• Approval & verify Do, So, GDN, SI.

کمپنی کا لوگو
Executive Finance Account & SCM
Seatex Lubricants
اگست ۲۰۱۸ - فروری ۲۰۲۲ | Karachi, Pakistan

• Weekly & Monthly Reconciliation against vendor’s payment, distributor's payment through Bank Statement.• Monthly reconciliation for petty cash and Utility Bills transaction.• All Accounts Receivable & Accounts Payable process through Banking Portal.• Prepared Bank Receipt voucher, Cash Receipt voucher for received payment from Distributors.• Prepared Bank Payment voucher, Cash Payment voucher for Vendor's payment, all Utility bills.• General entries posting in QB Online on monthly basis.• Work on Rental Payments of All Warehouse as per agreement.• Disbursement of Salary on monthly basis.• Prepared Po, GRN, PBV.• Prepared Do,So, GDN, SI.
 

کمپنی کا لوگو
SCM / Procurement Officer.
Dawood Yamaha LTD
نومبر ۲۰۱۴ - اگست ۲۰۱۸ | Karachi, Pakistan

• Responsible for procurement parts from different vendors for 70cc parts.• Commercial matters of vendors.• Coordination with planning department for dual sources parts.• Coordination with vendors for coming month schedule & arrangements of parts.• Follow up with vendors for supply of parts in time.• Coordination with plant for urgent parts.• Arrangement for process parts to vendors.• A rate revision arrangements of meeting with pnc.• Follow up with documents deptt for payment.• Arrangements of urgent item from vendor.• Coordination with transit deptt. for dispatch of parts to plant.• Vendor visit continues for parts position at vendor end.• Continuous coordination with heads of depts.

کمپنی کا لوگو
Store Incharge
Dawood Yamaha LTD
نومبر ۲۰۱۴ - ستمبر ۲۰۱٦ | Karachi, Pakistan

• Inventory Check & Maintain month end.• Create Inventory audit report.• Verify all documents Goods Received & Goods Dispatch process through ERP software.• Documents Handling (create,edit,delete).• Resolve & Handle Facing Dispatch problems.• Prepared Po, GRN.• Prepared Do,So, GDN.• Inventory Check & Maintain month end. • Create Inventory audit report. • Verify all documents Goods Received & Goods Dispatch process through ERP software. • Documents Handling (create,edit,delete). • Resolve & Handle Facing Dispatch problems. • Prepared Po, GRN. • Prepared Do,So, GDN.
 
Skills: Store Management · Multi-Store Operations · Storefront

تعلیم

University of Karachi
بیچلرز, بیچلرز ان کامرس, ‎
Undergraduate
2024
Govt. College of Commerce & Economics (PIDC - Karachi)
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, I.COM‎
Accounting, Banking & Finance, Development Economics
فی صد 45%
2017

پیشہ ورانہ مہارتیں

ماہر Accounts Processing
متوسط Audit
متوسط Payroll
متوسط Profit & Loss Statement
متوسط Taxation
ماہر BILLING PROCESS
ماہر Excellent Verbal and Written Communication
ابتدائی Financial Accounting
متوسط General accounting
ماہر invoice processing
ماہر Payments & Settlements
ابتدائی sales tax
متوسط Store operations
متوسط Account Management =
متوسط Accounting Applications Command
متوسط Accounting Consultancy
متوسط Accounting Cycle
متوسط Accounting Fundamentals
متوسط Accounting Knowledge
متوسط Accounting Software Command
ماہر Accounting System Management
متوسط Accounting+
متوسط Accounts
ماہر Accounts Administration
متوسط Accounts / Manager
متوسط Accounts Management
ماہر Accounts Production
متوسط Accounts Reconciliation
متوسط Accounts Software Command
متوسط Accurate Record Keeping
متوسط Advance Excel
متوسط Advance Exel
ماہر Analytic Reporting
متوسط Analyze Financial
متوسط Background in Accounting
متوسط Balance Sheets
متوسط Banking Affairs
متوسط Beverage Formulation
متوسط Book keeping
متوسط Bookkepping
متوسط Branch Support.
متوسط Cash Handling
ابتدائی CIT
متوسط Computer Proficient
ماہر Computerize Accounting
متوسط Conservation Awareness
متوسط Control Points Knowledge
ابتدائی Cost Controling
متوسط Costing Management
ماہر Data Entry

زبانیں

متوسط انگریزی
ماہر اردو
متوسط پنجابی
ابتدائی سندھی