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خلاصہ
I am a competent Finance and Payroll professional with an MS degree in Finance from the Xiamen International University China (Scholarship through ministry of IPC) and a Masters in Business Administration(finance) from SZABIST Islmabad. I have financial experience that covers all areas of Finance including Investment management, Financial reporting, Financial analysis, Cash Flow management, General Accounting, Capital Budgeting, Hedging, Risk and Return etc. I also have the experience of conducting financial research.
تجربہ
Lecturer Business Admin & Campus Management Officer
I am currently working as Lecturer Business Administration with the additional charge of Campus Managment Officer in Lasbela University of Water and Marine Sciences sub campus Wadh following my experience as Finance officer in PPHI Balochistan at several locations for more than 4 years.
My job responsiblities include
teaching subjects relevant to finance and accounting to BBA students
managment of the campus over all that is looking after the departments of transport, admin,finance
taking care of student as well as faculty hostel
.
Finance Officer
The job responsibilities included• Managing Bank Reconciliations• Reviewing and advising yearly closing process.• Keeping the Ledger, Trial, cash book and stock register updated.• Preparing salary sheets for employees.• Co-signatory with the District Support manager• Keeping balance of the medicine stock.• Reporting monthly trial balance and statement of expenditure to the Head Office.• Ensuring maintenance of appropriate internal controls and financial procedures to safeguard company’s assets
Payroll Officer
My job responsibilities included
Preparing and Consolidating the monthly Payroll Sheet
Issue notifications related to HR on behalf of CEO.
Monitoring and initiating the process of hiring, firing, Explanations and Requisitions.
Maintaining personal files of all the employees.
Keeping the list of employees up to date.
Finance Officer
My job resposibilities included
Maintaining the Financials, Accounting and Petty cash of the company
Managing Bank Reconciliations
Reviewing and advising yearly closing process.
Keeping the Ledger, Trial, cash book and stock register updated.
Preparing salary sheets for employees.
Co-signatory with the District Support manager
Keeping balance of the medicine stock.
Reporting monthly trial balance and statement of expenditure to the Head Office.
Ensuring maintenance of appropriate internal controls and financial procedures to safeguard company’s assets
