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概要
Strategic and analytical finance professional with three years of experience in financial services. Accomplished and result-oriented professional who constantly meets deadlines in high pressure environments which is turn to increase firm’s strategic goals
工作经历
Assistant Finance Manager
• Maintaining and managing the petty cash report of all Branches in Pakistan and report the discrepancies.
• Maintaining the Payroll Report, Verifying & Handling the Payroll Documents and Staff return salaries.
• Managing and filing all financial documents.
• Verifying the Financial document Such as Expenses Bills, Credit Card, Sale Deposits, discount Bills and other documents of all branches and also reported the issues and other Discrepancies.
• Re-Verification Credit sales transaction details Report.
• Daily reported Open orders details to branches for day closing • Emailing the issue and resolution.
• Reconciliation of service provider companies’ receivable transaction to our company records.
• Managing the records of service provider companies’ invoices and payout report.
• Verifying the transfer payment to service provider companies’ invoices, maintaining ledger, calculate commissions and GST of each transaction and also coordinate with them for discrepancy transaction, shortage of payments and other issues.
• Daily maintain Services provider companies’ orders verification report for daily Sales report.
• Maintaining Outlets profitability report at the end of the month.
Finance Executive
.Bank Reconciliation
.Evaluate financial information, research accounting discrepancies.
·Auditing budget reports, and other financial data records.
·Financial Reporting of variances and discrepancies.
·Daily provide a more then 450 Frenches (cash, card and leasing sales),
 collection and receivable summary of recorded financial data.
·Reconciliation of service provider company payable transaction.
report to our company records.
·Maintaining cash flows.
·Emailing and resolution.
·Maintain more than 450 Frenches credit card, cash and
 leasing company sales report.
·Extracting and merging bank accounts transaction
 in presentable report on daily basis.
·Assisting and guiding the new employees about the work and responsibilities.
·Daily providing available balance amount reports of more than 60 bank
accounts at the EOD.
Senior representative officer
• Maintaining client records, details and information.
• Daily creating a different insurances plan as per the requirement
of policies and demand of clients.
• Arranging meeting to new business clients.
• Meeting to client and providing information about the products and plans.
• Attended 7 days training session
