概要

I completed my Master of Business Administration (MBA) in 2019 and my Bachelor of Business Administration (BBA) in 2016, both from prestigious institutions. These degrees have equipped me with a comprehensive understanding of business principles, financial management, and strategic decision-making, which I have consistently applied throughout my career.


During my tenure at M Zakria & Sons, I served as a Procurement Officer from 2016 to 2018. In this role, I successfully managed procurement activities, negotiated with vendors to secure favorable terms, and implemented cost-saving measures without compromising on quality. Additionally, my excellent communication and negotiation skills allowed me to build strong relationships with suppliers and stakeholders.


Following my passion for finance and accounting, I transitioned to the position of Assistant Manager of Accounts and Finance in 2019 until February 2023. Here, I effectively managed financial operations, prepared budgets, and provided accurate financial analysis to aid in strategic decision-making. My proficiency in utilizing various financial tools, including QuickBooks, has enabled me to maintain precise financial records and streamline reporting processes.


In addition to my financial acumen, I possess valuable technical skills. I am proficient in Enterprise Resource Planning (ERP) systems, MS Office applications, Photoshop, and QuickBooks. These skills have been instrumental in enhancing overall productivity and efficiency within the teams I have worked with.


Throughout my career, I have demonstrated a commitment to continuous improvement and a proactive approach to problem-solving. I am an adaptable team player with the ability to work effectively in a fast-paced and dynamic environment. My exceptional attention to detail and organizational skills have allowed me to meet strict deadlines and handle multiple tasks simultaneously.


项目

Business plan report
Supply Chain Management.

工作经历

公司标识
Assistant Manager Accounts & Finance
MYT Group Of Companies
Jan 2019 - Mar 2023 | Karachi, Pakistan

As an assistant manager, my related job descriptions are looking after the following areas.in Enterprises Resource Planning software. (ERP)
 Oversaw high-volume accounting operations with a team focused on efficient budget administration, AP/AR, and other financial management needs
 Inflows and outflows cheque, Prepared Bank Reconciliation
 Performed routine closings, maintained clean, accurate, and accessible records, and kept a close eye on transaction updates throughout each quarter.
 Generated sales tax reports for each operational jurisdiction, monitored bi-weekly payroll and prepared and paid out sales commissions.
 Prepared internal and regulatory financial reports, balance sheets, and income statements.
 Identified improvement changes regarding key processes for internal controls and accounting procedures.
 Purchase Order, purchase arrival, Maintains acceptable and accurate inventory levels and reporting shortages, Vendor Reconciliation
 Checked payroll, vendor payments, commissions, and other accounting disbursements for accuracy and compliance.
 Developed strategic plans for day-to-day financial operations
 Good practical knowledge of accounting and finance. Good understanding of business processes (especially trading and manufacturing companies).
 Experience of ERP/accounting software implementation. Excellent communication and presentation skills.
 Validated existing accounting management and reporting systems to assess quality and conformance, identify problems, and implement corrective actions.
 Prepared cash flow projections, cost analysis, and monthly, quarterly and annual reports.

公司标识
PROCUERMENT OFFICER,
M ZAKRIA & SONS,
Jan 2016 - Dec 2018 | Karachi, Pakistan

As an assistant manager my duty was look after following areas
 Purchase Order
 Purchase Arrival
 Maintains acceptable and accurate inventory levels and reporting shortages.
 Vendor Reconciliation
 Sales Tax, General Sales Tax And With Holding Tax Return.
 Maintain vendor and contract database and other purchasing and procurement documents.
 Review and analyze all vendors/suppliers, supply, and price options.
 Establish delivery schedules
 Monitor progress of delivery schedules
 Contact clients and suppliers to resolve problems
 Logistics.

学历

Iqra University
硕士, 工商管理硕士学位, MBA‎
Accounting & Finance, Economics and Finance, Enterprise Resource Planning, Marketing, Supply Chain Management, Procurment
2019
Iqra University
学士, 工商管理学士学位, BBA-H‎
Supply Chain Management, Accounting & Finance, Marketing and Brand Management
CGPA 2.6/4
2016

技能

熟练 Accounting
中级 Reporting Skills
熟练 4 Knowledge of Taxation
熟练 Accounting Skills
中级 Accounting Software Command
熟练 Accounts Software Command
熟练 Analytical Skills
中级 Answering Inquiries
熟练 Bank Reconciliation on
熟练 Branch Support.
中级 Business Development Process
中级 Commercial Acumen
中级 Email List Generation
中级 Enterprise Account Management
中级 Enterprise Resource Planning
中级 Enterprises Resource Planning
熟练 Financial Accounting
中级 Financial Statement Analysis
熟练 Handling Assignments
中级 Linked Analytics
中级 Logistics Management
中级 must be presentable
中级 Peachtree Command
中级 pom qm
熟练 Problem Solving Skills
中级 Quality Metrics
中级 Record Keeping
熟练 Reporting
中级 result oriented-
熟练 Salary
中级 Software Documentation Maintenance
初学者 Taxations Knowledge
熟练 Transaction Operations Handling
中级 Vendor Relations Management
熟练 Voucher Management
熟练 Written Oral and Communication
熟练 علم الأشعة البعادي

语言

中级 乌尔都语
中级 英语