概要

Results-oriented finance professional with over 8 years of experience in publicly traded and corporate held enterprises. Proven track record in complex and capital-intensive national industry, delivering value and innovation in Accounts/Finance.

项目

Payroll Project

工作经历

公司标识
Finance Executive - A/C Payable
Medina Freshways Ltd
Jun 2017 - 代表 | Rawalpindi, Pakistan

• Review and manage purchase ledger automated tasks daily.
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
• Process all vendor invoices and credits to be checked from approved PO. • Close the batch against each supplier on a weekly basis. There are 4-week endings against each supplier.
• Ensure the treatment of VAT is correct as per standard rate to reduce possible adjustments to the VAT return.
• Allocation of payments to supplier invoices on a weekly basis.
• Process outgoing vendor payments in compliance with financial policies and procedures
• Reconcile the accounts payable ledger to ensure that all invoices and payments are accounted for and properly posted.
• Coordination with accounts department for vendors payments.
• Prepare bank reconciliation statement.
• Resolve all payable related issues with internal and external stakeholders.
• Posting of all internal utility expenses; recharged invoices, utility bills, payment vouchers, and employee salaries.
• Use SAP Business One HANA (SBO_HANA) for processing the PL operations.
• Maintain a shared query log and follow up disputed/query invoices with my line manager and suppliers (if needed) and ensure disputes are resolved on daily basis.
• Support internal audit requirements.
• Work with various stakeholders to improve AP process, control, and analysis.

公司标识
Finance Executive - Operations
PTML
Dec 2011 - Jun 2016 | Islamabad, Pakistan

·         Product Assistance
·         Maintain record of bill payments received from corporate client through cash, cheque, and credit card
·         Maintain Inventory (Sims, Scratch Cards, Handsets, UPaisa Debit Cards and PTCL Devices) record
·         Inventory issuance to customer service centers, and priority department
·         Handsets issuance to PTML permanent personnel on installment basis and book in CARES
·         Returns, Refunds and Exchanges of Products
·         Cash Handling (Received cash from customer care centers and make cash flow statement)
·         Maintain record of Bank Deposits
·         Prepare Bank Reconciliation Statement
·         Prepare Financial Statements (where required)
·         Assist service center team regarding all financial activities perform at CSR end
·         As a Finance Executive (customer care department) act as the liaison between company, corporate customer and bank

公司标识
Universal Teller
United Bank Limited (UBL)
Sep 2010 - Dec 2011 | Sargodha, Pakistan

学历

Allama Iqbal Open University (AIOU)
硕士, 工商管理硕士学位, B.Com‎
Accounting
所占比重 67%
2005
BISE SARGODHA
中级/A级, , F.A General Science‎
所占比重 54%
1998
BISE SARGODHA
非预科, Matric in Science‎
Completed
1996

技能

中级 AAccounting
熟练 Account Management Experience
中级 Accounting
中级 Accounting Skills
熟练 Accounts
熟练 Accounts Administration
中级 Accounts Finalization
熟练 Accounts Issues Handling
初学者 Accounts Management
熟练 Accounts Payable
中级 Accounts Payments Handling
初学者 Accounts Production
熟练 Accounts Receivable
中级 Accounts Receivable Command
熟练 Accounts Reconciliation
中级 Accounts Software Command
中级 Activity Based Management
中级 Admin Management
中级 Administration Skills
中级 Analytical Skills
初学者 Annual Free Float Report
中级 Archiving All Types
熟练 Aseptic Technique Knowledge
中级 Audit
中级 Audit Assignment Handling
初学者 Audit Software Command
中级 Auditing
初学者 Auditing Skills
初学者 AX Dynamics
中级 Balance Sheet
熟练 Bank Reconciliation     
熟练 Bank Reconciliation on
熟练 Bill Processing Command
中级 Book keeping
中级 Bookkeeping
中级 Bookkeeping Knowledge
初学者 Business Acquisition Financing
中级 C Problem Solving
中级 Calendar Management
中级 Cash Flow Management
初学者 CEM Deployment
中级 Commercial Retail Banking
中级 Communication Skills
初学者 Communications Management
熟练 Computer Operations Expert
中级 Configuration Switches
熟练 Cooordination Skills
中级 Cooperate Finance
中级 Coordination Abilities
中级 Corporate Accounting

语言

熟练 乌尔都语
中级 英语
熟练 旁遮普语

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