概要

Self-driven, knowledgeable, and detail-oriented Accounting offering 3+ years of Accounts / Supply Chain Management experience. Capable of using different financial software, such as Oracle Database, Quickbooks, and Visual Basic Database at official level, performing debit, credit, and totals for accounts, and conducting financial reports & documents report for managers with a highly professional attitude, extensive analytical skills, and significant ability to perform well under pressure.

工作经历

公司标识
Assistant Manager Finance & SCM
AL-Jabble Lubricants
Feb 2022 - 代表 | Karachi, Pakistan

• Approval to Prepared purchase orders and followed up with vendors.
• Purchase Bill voucher (edit, delete).
• Inventory Checking, Maintain & Resolve Disputes.
• Verified Prepared monthly suppliers’ aging and reconcile creditors trail balance.
• Reconciled supplier statements from time to time and resolve disputes.
• Weekly & Monthly Reconciliation against vendor’s payment, distributor\'s payment through Bank Statement.
• Monthly reconciliation for petty cash and Utility Bills transaction.
• All Accounts Receivable & Accounts Payable Verify through Banking Portal.
• Verify & Approval Bank Receipt voucher, Cash Receipt voucher for received payment from Distributors.
• Verify & Approval Bank Payment voucher, Cash Payment voucher for Vendor\'s payment, all Utility bills.
• General entries check in QB Online on monthly basis.
• Approval & verify Rental Payments of All Warehouse as per agreement.
• Disbursement of Salary on monthly basis.
• Approval & verify Po, GRN, PBV.
• Approval & verify Do, So, GDN, SI.

公司标识
Executive Finance Account & SCM
Seatex Lubricants
Aug 2018 - Feb 2022 | Karachi, Pakistan

• Weekly & Monthly Reconciliation against vendor’s payment, distributor's payment through Bank Statement.• Monthly reconciliation for petty cash and Utility Bills transaction.• All Accounts Receivable & Accounts Payable process through Banking Portal.• Prepared Bank Receipt voucher, Cash Receipt voucher for received payment from Distributors.• Prepared Bank Payment voucher, Cash Payment voucher for Vendor's payment, all Utility bills.• General entries posting in QB Online on monthly basis.• Work on Rental Payments of All Warehouse as per agreement.• Disbursement of Salary on monthly basis.• Prepared Po, GRN, PBV.• Prepared Do,So, GDN, SI.
 

公司标识
SCM / Procurement Officer.
Dawood Yamaha LTD
Nov 2014 - Aug 2018 | Karachi, Pakistan

• Responsible for procurement parts from different vendors for 70cc parts.• Commercial matters of vendors.• Coordination with planning department for dual sources parts.• Coordination with vendors for coming month schedule & arrangements of parts.• Follow up with vendors for supply of parts in time.• Coordination with plant for urgent parts.• Arrangement for process parts to vendors.• A rate revision arrangements of meeting with pnc.• Follow up with documents deptt for payment.• Arrangements of urgent item from vendor.• Coordination with transit deptt. for dispatch of parts to plant.• Vendor visit continues for parts position at vendor end.• Continuous coordination with heads of depts.

公司标识
Store Incharge
Dawood Yamaha LTD
Nov 2014 - Sep 2016 | Karachi, Pakistan

• Inventory Check & Maintain month end.• Create Inventory audit report.• Verify all documents Goods Received & Goods Dispatch process through ERP software.• Documents Handling (create,edit,delete).• Resolve & Handle Facing Dispatch problems.• Prepared Po, GRN.• Prepared Do,So, GDN.• Inventory Check & Maintain month end. • Create Inventory audit report. • Verify all documents Goods Received & Goods Dispatch process through ERP software. • Documents Handling (create,edit,delete). • Resolve & Handle Facing Dispatch problems. • Prepared Po, GRN. • Prepared Do,So, GDN.
 
Skills: Store Management · Multi-Store Operations · Storefront

学历

University of Karachi
学士, 贸易学士, ‎
Undergraduate
2024
Govt. College of Commerce & Economics (PIDC - Karachi)
中级/A级, 贸易学学生, I.COM‎
Accounting, Banking & Finance, Development Economics
所占比重 45%
2017

技能

熟练 Accounts Processing
中级 Audit
中级 Payroll
中级 Profit & Loss Statement
中级 Taxation
熟练 BILLING PROCESS
熟练 Excellent Verbal and Written Communication
初学者 Financial Accounting
中级 General accounting
熟练 invoice processing
熟练 Payments & Settlements
初学者 sales tax
中级 Store operations
中级 Account Management =
中级 Accounting Applications Command
中级 Accounting Consultancy
中级 Accounting Cycle
中级 Accounting Fundamentals
中级 Accounting Knowledge
中级 Accounting Software Command
熟练 Accounting System Management
中级 Accounting+
中级 Accounts
熟练 Accounts Administration
中级 Accounts / Manager
中级 Accounts Management
熟练 Accounts Production
中级 Accounts Reconciliation
中级 Accounts Software Command
中级 Accurate Record Keeping
中级 Advance Excel
中级 Advance Exel
熟练 Analytic Reporting
中级 Analyze Financial
中级 Background in Accounting
中级 Balance Sheets
中级 Banking Affairs
中级 Beverage Formulation
中级 Book keeping
中级 Bookkepping
中级 Branch Support.
中级 Cash Handling
初学者 CIT
中级 Computer Proficient
熟练 Computerize Accounting
中级 Conservation Awareness
中级 Control Points Knowledge
初学者 Cost Controling
中级 Costing Management
熟练 Data Entry

语言

中级 英语
熟练 乌尔都语
中级 旁遮普语
初学者 信德语