概要

OBJECTIVE
To pursue a highly rewarding career, seeking for job in challenging and healthy work environment with an opportunity for growth and career advancement as successful achievements, where I can utilize my skills and knowledge efficiently for organizational growth.

Core competencies
Well organized, take initiative and risk, flexible, self confidence, generate ideas to solve problems in an effective manner and for improvement in business operations to achieve organizations goals.

I offer you…
About 10 years of business administration experience at managerial level in the field of Accounting & Finance, administration and Purchase.

工作经历

公司标识
Manager Finance
Muscat International Purchase and General Services LLC
May 2012 - Sep 2016 | Muscat, Oman

• Maintaining documentation of accounting policies and procedures and relevant documents.
• Formulate ordering procedure and giving training to purchase department and branch managers.
• Supervising Purchase department to do economic order quantity, in order to not get extra goods and also to get required item on time as needed.
• Supervise and manage the operations of finance department, also design of an organizational structure in order to achieve the department's goals and objectives.
• Forecast/Projection of cash flow positions, for borrowing future needs, and available funds to pay liabilities.
• Analysis; sales and cost trends, financial commitments and future revenues.
• Ensure availability of sufficient funds to meet ongoing operational requirements.
• Banking relationships.
• Preparation of funds projection report.
• Assist in formulation of company overall strategic direction.
• Doing analysis to reduce cost in all areas of company.
• Setting standards and checking ways for further improvement in operation effectively.
• Explain company financial results to board of directors and recommend improvement activities.
• Reviewing weak points of company and recommending changes for improvement.
• Monitoring target cost of operations, and control cost by reducing waste and negotiating with supplier to achieve goals.
• Compile business metrics and prepare reports on them to present to management.
• Doing other analysis and reports as required by directors, such as Trend analysis, comparison among branches income and expenses, reconciliation of Bank and Supplier reconciliation statement, Suppliers dues, debtors report.
• Dealing with auditors to ensure annual monitoring is carried out.
• Analysis for business extension.
• Reviewing Contracts of upcoming projects.
• Personnel Management: Performance evaluation of staff, Attendance, Directing, Controlling (50 staffs)

公司标识
Manager Accounts and Administration
CAR JUNCTION CO. LTD.
Jan 2010 - May 2012 | Karachi, Pakistan

• Special Task: Comparison and Trend Analysis of Inventory, Sales and Demand forecast with competitors in Japanese market.
• Preparation of Shipment documentation, data recording and coordination with yards and main office in Japan.
• Implement financial policies and procedures
• Reconciliation of ledgers and Bank Statements.
• Ensure transactions recording properly and entered into the system.
• Checking and preparation of overseas branches financial account.
• Preparation of income statements
• Preparation of balance sheets
• Providing assistance with the annual audit
• Maintain financial files and records
• Sales Trend Analysis on weekly and monthly basis
• Setting Targets for Sales team in order to increase company income by bringing the competition among teams and daily follow up.
• Providing assistance if any team needed in order to achieve their target, or informing their weak points to improve.
• Arrangement of inventory as requested by sales team for high demand product.
• Administration works, maintaining account payables and account receivables.
• Petty cash handling
• Personal Management: Performance evaluation of staff, Attendance, Directing, Controlling (40 staffs).
• Manage the filing, storage and security of documents
• Respond to inquiries
• Manage the repair and maintenance of computer and office equipment, ensure that all necessary equipments are in operation, if any equipment needs maintenance, than making necessary arrangement in regards to get it done.

公司标识
Manager Finance & Accounts
Deepak Perwani
Oct 2024 - Oct 2024 | Karachi, Pakistan

• Reconcile the general ledger
• Prepare income statements
• Prepare balance sheets
• Maintain financial files and records
• Administration works
• Prepare and reconcile general bank statements
• Establish and maintain supplier accounts
• Manage the filing, storage and security of documents
• Petty cash handling
• Administration works, maintaining account payable and account receivables.

公司标识
Marketing Executive
Dolphin Financial Services
Oct 2024 - Oct 2024 | Karachi, Pakistan

• Dealing clients with presentation and resolving the problems.
• Monitor the marketing department.
• Deals of marketable securities.

公司标识
Auditor
Mansha Mohsin Dossani Khan & Co
Nov 2004 - Oct 2024 | Karachi, Pakistan

• Supervised NDS Group of Companies relating Internal Audit of all sectors of the company.
• Supervised and prepared Aging report, Income Statement and Balance Sheet of Securie Force (Pvt.) Ltd.

学历

Iqra University
硕士, , Masters in Business Administration‎
Fin and Supply Chain Management
2011

技能

熟练 Handling Assignments

语言

熟练 乌尔都语
熟练 英语

Muhammad 联系人

Muhammad Saqib
Timezone International Company Limited