概要

A qualified Sales, Accounts and Verification Officer , possessing extensive experience in various aspects of operations of Sales, Accounts and Credit management. Seeking a position in reputed organization where I can effectively utilize my skills and abilities for the accomplishment of the organizational objectives.

工作经历

公司标识
Verification Officer
U Microfinance Bank Ltd
May 2023 - May 2024 | Arifwala, Pakistan

Compliance of credit procedure including proper assessment of credit requests, finance size, purpose and  tenure.
Responsible to ensure completeness of finance documents and assessing that each finance application is in compliance with credit policy & procedures and other guidelines circulated from time to time. Pre-disbursement borrowers verification.
Ensure define 100 of borrowers verification as per applicable protocols major responsibility is to verify credit worthiness, reputation and repayment capacity of the applicant and guarantor based of local knowledge and demographics. Ensure existence of borrower and guarantor and their businesses through verification of home & business addresses etc.
To identify service quality lapses or breach of ethical/ Professional behavior by sales team (ROs)
To identity any severe nature non Compliance during verifications and initiating finance application cancelation.
Any other duty assigned by the seniors.

公司标识
Branch Accountant
DWP Group
Jun 2021 - Mar 2023 | Sahiwal, Pakistan

Handle Cash Flow.
Update and approval of D.O.
Update dealer ledgers.
Update dealer payments and ageing.
Update sales order in ledgers.
Arrange to post dealers credit/debit note.
Generate sales tax invoices.
Interact with internal auditors for audit.
Checking and recording incoming and outgoing goods to and from the warehouse.
Performing physical counting of goods and reconcile with H/O reports.

公司标识
Sales Office
Waves Cool Industries Pvt. Ltd
Jul 2017 - Jun 2021 | Sahiwal, Pakistan

Achievement of SKU wise & dealer wise sales target along with the collection.
Building & maintaining relationships and networks with assigned dealers.
Handling dealer activation activities.
Collecting & analyzing competitor intelligence.
Coach & train dealers & their sales force on product knowledge, grooming their sales merchandising skills.
Keep track on Red areas through TSMs Dashboards for the assigned territory and plan to implement strategy for improvements.

公司标识
Sales Executive
Orient Group of Industries
Jul 2015 - Jul 2017 | Sahiwal, Pakistan

Sales & Collection
Building & Maintaining network
Handling & Activation dealers
Collect & Analyzing competitors intelligence
Coach & train & their sales forces

公司标识
Sales Executive
Orient Group Of Companies
Jul 2015 - Jul 2017 | Sahiwal, Pakistan


Sales Management reports regarding market intelligence and competitors activities
Manage to achieve sales targets
Recover payments from dealers and maintain dealers accounts.

公司标识
Area Accountant
PEL
Aug 2005 - Jun 2015 | Sahiwal, Pakistan

Working in Oracle & Accounts Receivable System, Handling Petty Cash, Dealers invoices generation, Daily cash & banking matters. Dealers Reconciliation.

公司标识
Area Accountant
PAK ELEKTRON LTD (PEL)
Aug 2005 - Jun 2015 | Sahiwal, Pakistan

Directing, monitoring and coordinating Sales & Accounts process evaluations and plans, to guarantee best results and process productivity in accordance to daily / monthly Sales & Collection plans and schedule. br/b/li
libConducting daily and weekly meetings with Sales Team for Sales Planning and executionbr/b/li
libBank reconciliations br/b/li
libPetty Cash Handlingbr/b/li
li
bMaintain the Customer ledgers and Reconciliation with dealers./b /li
/ul/div

学历

Virtual University of Pakistan
硕士, 工商管理硕士学位, MBS‎
Business Study
CGPA 2.77/4
2015
University of Agriculture
学士, 贸易学士, BCOM‎
Commerce
所占比重 56%
2004
Pakistan Board of Technical Education Lahore
中级/A级, 贸易学学生, DBA‎
Business Administration
所占比重 56%
2002
Public School
大学入学/0级, 科学, matric‎
Science
所占比重 53%
2000

技能

熟练 A/R Management
熟练 Account Receivable Collections
熟练 Account Receivables
熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounts Acquisitions
熟练 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Handling
熟练 Accounts Management
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable Skills
熟练 Accounts Software Command
熟练 Admin Assistance
熟练 Agri Knowledge
熟练 Analytical Skills
熟练 Annual Tax Return
熟练 Aseptic Technique Knowledge
熟练 Audit Assignment Handling
熟练 Audit Management
熟练 Auditing
熟练 Balance Sheet Handling
熟练 Bank Reconciliation
熟练 Bank Reconciliation     
熟练 Bank Reconciliation on
熟练 Banking Knowledge
熟练 Branch Accounting
熟练 Branch Administration
熟练 Branch Management
中级 Branch Operations Management
熟练 Branch Support
熟练 Brand Management
熟练 Business Development
熟练 Business Development Strategies
熟练 Cash Flow Analysis
熟练 Cash Flow Management
熟练 Cash Handling
熟练 Chart of Accounts
熟练 Client Correspondence
熟练 Client Dealing
熟练 Client Relationship
熟练 Cold Calling
熟练 Collaboration Skills
熟练 Collections Handling
熟练 Communication Knowledge
熟练 Communication Skills
熟练 Compliance

语言

中级 旁遮普语
中级 英语
熟练 乌尔都语