概要

Accomplished & performance driven with 3.5yrs of insightful Pakistan experience of Accounts & Finance Management. A desire of being on the leading edge of providing external or internal customer services areas that will bring about business success. To be a part of a professional and teamwork oriented environment as learning is a continuous process.

工作经历

公司标识
Assistant Finance
China State Construction ENGRG.CORP.LTD Pakistan Branch.
Mar 2019 - 代表 | Karachi, Pakistan

Working on ERP

 Preparing financial documents such as invoices, bills, and accounts payable and receivable,
 Entering financial information into appropriate software programs, processing business expense
 Recording office expenditures, Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
 Managing payroll
 Handling accruals and prepayments posting daily receipts provide regular analysis of income & expenditure to the senior managers.
 Reporting on debtors and creditors
 Handling accruals and prepayment
 Sorting financial documents and posting them to the proper accounts
 Reviewing computer reports for accuracy and meticulously tracing errors back to their source
 Resolving errors in financial reports and correcting faulty reporting methods
 Payment Tax Line,
 Bank: Managing day-to-day transactions
 Enter Cost Voucher in ERP for Purchase Construction Material from Vendors
 Vendor Statement Business Partner Info The report list details of Business Partner,
 Bank, Bank Receipt, Bank Statement Bank Transfer, Load Bank Statement

公司标识
Assistant Finance Manager
Mass Human Resource Services, Karachi, Pakistan
Jul 2016 - Mar 2019 | Karachi, Pakistan

Job Description:
 Receivable: monitoring payment receivable and invoice ageing follow up from customers.
 Payable: vendor invoice verification with posting, manager approval for payment (via bank transfer/cheque)
 Handling petty cash of office: Ensure daily collections must be deposited to the Company bank account on the next banking day; petty cash advance issued Payments of Utilities like, Petrol, Daily Meal, Tea bags & electricity.
 Maintaining: supplier master information through Excel sheet and establishing appropriate credit limits.
 Inter-company posting. Cash/cheque sales receipt posting.
 Posting and assisting Finance Manager in preparing year end adjustment and closing entries.
 Managing customers & vendors payment inquiries and performs other duties as assigned.

公司标识
Internee
AGP Pharmaceutical (Pvt) Ltd. Karachi
May 2016 - Jul 2016 | Karachi, Pakistan

• Ensure proper filing and management of Finance related documents and reports.
• Maintaining employee records in SAP by posting all data.
• Working at taxation rate(Filer & Non filer)

公司标识
CUSTOMER RELATION MANAGER
Telenor
Apr 2009 - Sep 2012 | Ranipur, Pakistan

• Distribution stock & Manage
• Maintains relationships with employees by providing support, information, and guidance; researching and recommending new opportunities;
• Cold calling to arrange meetings with potential customers.
• Gathering market and customer information.
• Administering Sims Mobile cards safely, monitoring responses to CROs, and documenting the same comprehensively.
• Providing timely, comprehensive and complete Customers documentation by utilizing ownership process, which meets company quality standards

公司标识
Customer Relation Manager
Telenor Company (pvt)Ltd, Pakistan
May 2009 - Apr 2011 | Ranipur, Pakistan

 Handling accounts receivable and entire accounts payable-
 Receivable: monitoring payment receivable and invoice ageing, follow up from customers, sending reconciled monthly SOA, Bank reconciliation.
 Payable: vendor invoice verification with PO & GRN, AP posting, manager approval for payment, payment release as per terms (via bank transfer/cheque), vendor reconciliation.
 Goods receipt note (GRN) verification and vendor invoices booking, including freight & customs duty invoice.
 Preparation Monthly & Yearly balance sheet report to CEO
 Handling petty cash of office – petty cash advance issued.
 Preparing & reconciliation of staff advances as per company policy.
 Payment of Utilities like, Petrol, Daily Meal, Tea bags & electricity.
 Maintaining supplier master information through Excel sheet and establishing appropriate credit limits.
 Inter-company posting. Cash/cheque sales receipt posting.
 Posting and assisting Finance Manager in preparing year end adjustment and closing entries.
 Managing customers & vendors payment inquiries and performs other duties as assigned.

学历

Dadabhoy Institute of Higher Education
硕士, 工商管理硕士学位, MBA‎
Matriculation with Science
CGPA 3.1/4
2016
Sukkur Institute of Business Administration
证书, C.B.A‎
Accounting & Finance, Banking
Completed
2015
Shah Abdul Latif University
学士, , B.A‎
所占比重 62%
2011
BISE
中级/A级, , F.Sc Pre-Engineering‎
所占比重 55%
2009
BISE
大学入学/0级, , Matric in Science‎
所占比重 65%
2007
BISE
, Matric in Science‎
所占比重 65%
2007

技能

中级 Accounts Finalization
熟练 Accounts Reconciliation
中级 Asset Management
熟练 Department Budget Management
熟练 Financial Statement Analysis
熟练 good learner
中级 International Accounting Standards
熟练 Managerial skills
中级 SAP
熟练 selling to customer needs
初学者 Accounnts Management
熟练 Accounting and Management
熟练 Accounting Cycle
中级 Accounting software’s operating skills
中级 Accounts Administration
中级 Accounts Receivable & Payable
熟练 Analytical Skills
中级 Balance Sheet Handling
熟练 Banking Affair
熟练 Basic accounting skills
熟练 Book keeping
中级 Business Development Process
熟练 CA (Partial)
中级 Cash flow management, Budgeting
中级 Cash Management
初学者 CIMA (Partial)
中级 Comfortable in new surroundings
初学者 Command on SAP
熟练 Communicating Skills
熟练 Computer Proficiency
熟练 Conservation Awareness
熟练 Cost Controling
中级 Direct handling of complex transactions
中级 Energetic Skills
熟练 Experience minimum 3-5
中级 Finance Consulting
熟练 Finance Function Effectiveness
中级 Firm Articles
中级 General Accounting
熟练 Good communication & Inter personal skills
熟练 good communication and reporting skills
初学者 Governance
中级 h Operations Management
熟练 Handling Assignments
熟练 Have good MS. Office skills
中级 Income Tax
中级 Inventory Accounting
熟练 Key Account Handling
中级 Meeting Sales Goals
熟练 MIT Knowledge

语言

熟练 信德语
熟练 英语
熟练 乌尔都语

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