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خلاصہ
I am a finance professional, with an experience spanning more than one year. Currently working in the costing and management reporting section of Sarena textile pvt. Ltd. Earlier worked in transfopower industries pvt. ltd. Where i performed a role in the Accounts receivables and Accounts payables teams. I have proficiency in the usage of SAP B1 SAP A1 and excel. I am blessed with a strong and dynamic personality and proper interpersonal and communication skills. I have a proper technical study background in the relevent field as i am a graduate in commerce (b.com hons) with the specialization in finance and accounts from hailey college of commerce university of the punjab. Currently i am upgrading my knowledge and skills through a certification from institute of cost and management accountants of pakistan(ICMAP) where i am finalist with just one subject to clear for which i am waiting for the result, as i have appeared in my qualifying attempt in feb-2022 to complete the course. In addition to above i have worked as a teacher of commerce subjects in garrison college and also have an experience of internship in royal leather industries pvt. ltd. in the finance department.
تجربہ
Assistant Manager finance and accounts
Performing tasks mainly in the costing and management reporting section which includes, process costing and production costing reports, budgeting and variance analysis, reconciliations and daily based problems solving.
finance and Accounts officer
I started my career as an MTO in the finance and accounts department and joined the Accounts Receivable team where i got the responsibility of sales documentation . Moreover i had to reconcile bank statements to the company ledgers, and any other task allocated by seniors. After sometime i was allocated to Accounts payables team where i got a role to prepare aging reports, G/L entries, Account payable entries, vendors reconcilation, fixed assets register maintainance, insurance, L/C entries, sales tax annexures, monthly and daily payments to vendors and invoice and GRN receiving register maintainance.
