I have done Diploma in Management Accounting from the Chartered Institute of Management Accountants CIMA-UK and now doing Advance Diploma in Management Accounting from CIMA and working at an MNC MAF Hypermarkets Pakistan Private Limited which is operating in 16 Countries in MENA Region. I want career in an organization where the potential of my educational qualification, knowledge and intelligence would be utilized in the benifit of both.
I am working on the Revenues and Investments of the company.
My Key Responsibilities Includes;
Auditing of Invoices & Other related Documents.
Preparation of Payment Vouchers in an ERP Software - ORACLE (JDEdwards).
Ensure all Entries are Coded to the right GL Records & Respective Accounting Head.
Interact professionally with Administration and Other Departments for Vouchers Processing.
Processing of Payments to Suppliers & Keep up Suppliers Connection.
Resolving Issues of Suppliers Regarding Invoices & Payments.
Auditing & Reconciliation of Inter Department Sales.
Assisting Financial Controllers in Budget Allocation into Departments.
Recording & Reconciling Prepayments & Accrued Expenses on a month to month premise.
Managing Office Petty Cash.
Recording of Petty Cash Expenses and Preparing Petty Cash Book.
Analyzing Company’s Sales & Waste of Merchandise.
Being associated with system integrators, working on ERP softwares;
ORACLE (JD Edwards)
SAP (BO-Business Objects)
I have been selected as a Finance Intern in JS Global Capital Ltd for a period of 6 weeks but later extended to 3 months on the basis of performance.
My key Responsibilities include :
Assist in Preparation of Bank Reconciliation Statements.
Recording of Petty Cash Expenses and Preparing Petty Cash Book.
Preparation of Receipts and Payments Vouchers.
Recording of Clients Receipts and Payments.
Referencing and Casting of Financial Statements.
Preparation of Tax Challans and Schedules
Assisting External Auditors.
Preparing different types of Journal Vouchers, Receipts and Payments Vouchers
Handling and Filing Journal Vouchers, Receipts and Payments Vouchers.
Being associated with system integrators, working on ERP software (SEAMS).
Maintain Files and Documentation (Filing) in accordance with the company policy.
Khurram is a very hardworking person. He is the type of person everyone just loves being around. Strong work ethic, great personality and passionate about his work.