概要

Shortly I was working as an Assistant Manager Accounts & Imports in Gulf Oil Middle East Ltd, Pakistan (G.R.Brothers) since July 01, 2007. I worked as most senior person in the department of Import Procurements with a liberty to make decisions at will & also supervise the working of two accountants. I have opportunity of being involved in various audits as working hand for the external as well as internal audits.
I worked as Finance Officer in Apollo Telecom (Pvt) Ltd from January 2003 to November 2006; do my skills to prepare payrolls for all staff members including branches. Also manage expenses of all departments, as per companys policies. Electronic records of all transactions in tailor made software in as ERP atmosphere.
I worked as Finance Executive in U-Fone from August 2002 to January 2003; do my working & responsibilities to meet the requirements of my seniors. These working include accounting records, inventory controls, bank dealings & others.
I worked as Accounts Officer in Salzee International from January 1999 to July 2002; Where I performed different jobs like maintaining accounts from grass root level, carry out reconciliation of accounts, general ledger and sub-ledger, process payments and invoices accurately and timely as per company procedures, prepare and submit expense reports to management for approval etc. This variety of experience has enriched me professionally and equipped me with the traits needed to deal with a variety of situations in an innovative, effective & efficient manner.
I am looking forward for a career opportunity that is commensurate with my skills and qualification and that can provide me with a competitive working environment coupled with the opportunity for career growth at your organization.
My resume is enclosed herewith for your consideration and record, it speaks more about me.
Regards,
Irfan Azmat Minhas

工作经历

公司标识
Asst. Manager Finance & Imports
Gulf Oil Middle East Ltd (G.R.Brothers)
Jul 2007 - Nov 2016 | Islamabad, Pakistan

Principal Accountabilities: 
 Maintain a documented system of accounting policies and procedures
 Manage outsourced functions
 Oversee the operations of the treasury department, including the design of an organizational structure adequate for achieving the department\'s goals and objectives Funds Management 
 Forecast cash flow positions, related borrowing needs, and available funds for investment
 Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
 Use hedging to mitigate financial risks related to the interest rates on the company\'s borrowings, as well as on its foreign exchange positions
 Maintain banking relationships
 Assist in determining the company\'s proper capital structure Budgeting 
 Manage the preparation of the company\'s budget
 Report to management on variances from the established budget, and the reasons for those variances
 Assist management in the formulation of its overall strategic direction Financial Analysis 
 Engage in ongoing cost reduction analyses in all areas of the company
 Review the performance of competitors and report on key issues to management
 Engage in benchmarking studies to establish areas of potential operational improvement
 Interpret the company\'s financial results to management and recommend improvement activities
 Review company bottlenecks and recommend changes to improve the overall level of company throughput
 Participate in target costing activities to create products that meeting predetermined price goals
 Assist in the determination of product pricing in relation to features offered and competitor pricing
 Compile key business metrics and report on them to management
 Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis

Create additional analyses and reports as requested by management Imports Related Duty:  1. Liaising with the Warehouse, Sales and other

学历

University of Arid Agriculture, Murree Road
硕士, , MBA (Finance)‎
Finance
CGPA 3.2/4
2003

技能

熟练 Ethical Decision Making
熟练 Financial Reporting
熟练 IFRS
熟练 Integrity
熟练 Teamwork
中级 AAccounting
熟练 Accounnts Management
中级 Accounts Issues Handling
熟练 Accounts Recon
中级 Analytical Skills
中级 Balance Sheet Handling
熟练 Bank Reconciliation on
中级 Bookkeeping Knowledge
熟练 CAF
初学者 capital accounting
中级 Cash Flow Management
初学者 COMPANY ACT
熟练 Conservation Awareness
熟练 Corporate Tax Filings
中级 Creative Desing Skills
中级 Finance and Accounting
熟练 Finance Function Effectiveness
熟练 full grip on accounts
熟练 Full Grip on Tax Laws
熟练 Handling Assignments
熟练 ICMA
初学者 IFRS
熟练 Import Management
熟练 Inspection Implementation
熟练 Japanese Teaching
中级 Oracle Financial
熟练 Ordinance Knowledge
熟练 Quality Control Processes Command
熟练 Reconciliation
熟练 RESTful APIs
熟练 Sales Tax Act Knowledge
熟练 SME
中级 ST
中级 Tax Calculations Analysis
熟练 Transaction Operations
熟练 Warranty Quality Assurance Process

语言

熟练 乌尔都语
中级 英语
熟练 旁遮普语