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概要
To,
Hiring Manager,
Seeking challenging position in an organization with aim to contribute positively towards its objectives with my knowledge and skills, also serving with integrity and diligence with firm belief that entity growth and success would be mine.
I have completed M.sc Accountancy & Finance.
I possess a pro-active management style, a ‘can do’ attitude towards seemingly unsolvable problems and I am comfortable with being the ‘go to’ financial person in a company.
In my current position, I am responsible for forecasting and budgeting, Management reporting through dashboards, preparation of product policies along with Product Managers, Expenses analysis & Controlling, monitoring of accounts produced under, financial strategy, variance analysis reports and reporting to management on the company’s financial health along with the setting of Company’s long terms goals.
On top of this, I possess strong IT and Microsoft Office skills, and have the required communication skills needed to build long lasting relationships with others.
Working with you would enhance my knowledge and experience. I am herewith attaching my CV & other documents along with Application letter for your consideration.
Thank you.
You’re sincerely,
Ahsan Shabir.
Contact: +923244541992
Email: ahsanshabir120@gmail.com
工作经历
Accounts Payable Specialist
Processing of invoices and credit notes into supplier invoice module (SIM). Reconciliations of vendor accounts and ensure that discrepancies has been resolved.
Performing three- way matching, preparation of SAP upload file and uploading final file into SAP accounting system.
Responsible of training new employees to achieve company goals. Responsible of achieving departmental objectives against strict KPI’s.
Accounts Executive
Posting of voucher for the purchase and expenses and generating and sending of the invoices to clients after verification of supporting documents. Worked with clients to resolve problems involving accounting errors, financial trouble, or account management.
Maintained accounting ledgers and perform ledger reconciliations as well bank reconciliation with cash report.
Performed aging analysis of receivable and sending bill reminders and contacting customers with outstanding amount.
Preparation of different monthly reports like sale report, expense report, purchase report, cash report or any financial report according to the instruction manager.
Analysis of company’s accounting controls and processes and recommend improvements in company’s accounting system.
Sr. Finance & Budget Exceutive
.Monitor and analyze accounting data and produce financial reports or statements.
Ensure compliance of International Accounting & Financial Reporting Standards.
Prepare Monthly Financial & Management Accounts.
Ensuring the SOP’s developed by the company are properly implemented and in case of any discrepancy report the violation and ensuring proper implementation.
Identify loopholes, recommend risk aversion measures and cost savings and conduct follow up internal and external departmental teams.
Identify the any weakness in Internal Controls of company by performing the risk analysis and control management over operations' effectiveness, financial reliability and compliance.
Prepare projected Cash flows by considering recoveries, Payment plan & other non-routine expected outflows.
Preparation of various Management information reports on daily, weekly & monthly basis (by using management accountingtool.
Preparation of Monthly budget vs actual comparison report. Analyze the GAP and suggest the action to cover it.
Reconciliation of Subsidiary ledgers with General ledger & Trial Balance.
Calculation of profitability and variance analysis for Product Category wise, Outlet wise and Region wise.
Annual Budget preparation and Break-even analysis and recommendations for underperforming Outlets.
Assigns work to the support staff to meet work requirements, reviews and evaluates work of subordinate staffs.