خلاصہ

To work in a creative and challenging environment where I can learn the latest trends in the industry which can be beneficial for me in my future.

تجربہ

کمپنی کا لوگو
Assistant manager payables
Pizza max
اگست ۲۰۱۹ - موجودہ | Karachi, Pakistan

Payments of Payable
Procurement if any item need to purchase
Reconciliation with parties 
Inventory audit 
set invoices up for payment 
prepare and process electronic transfers and payments 
prepare and perform check runs 
vendor relationship skills 
Processing and recording transactions 
Maintaining records regarding payments and account statuses 
Maintaining bookkeeping databases and spreadsheets, updating information as needed 
Communicating with clients and customers arrange payments 
Recording and tracking payments in databases 
Updating client accounts based on payment or contact information

کمپنی کا لوگو
Assistant Accounts manager
Pizza Max
دسمبر ۲۰۱۸ - موجودہ | Karachi, Pakistan

Finance and Accounts Related Responsibilities

• Running monthly payroll of the employees and workers of the company
• Preparing cash flow reports and reporting the cash deposited and withdrawals done through cheques to the CFO.
• Contact person for dealing with the vendors and suppliers
• Ensuring that the cash flows are managed diligently so that no vendor/supplier payment is delayed
• Responsible for the handling of petty cash fund of the company

Internal Audit Related Responsibilities

• Have done monthly health check visits to different branches ensuring that safe food is supplied to the consumers
• Performing an audit of cash received at different branches and the cash report sent to finance department.
• Performing an Inventory audit of different branches and Central Store on monthly basis.

کمپنی کا لوگو
Finance Executive
Cinepax Limited
نومبر ۲۰۱۵ - فروری ۲۰۱۸ | Karachi, Pakistan

Finance and Accounts Related Responsibilities

• Preparing weekly movies distribution reports in weekly share of movies as per agreements of the distributors is depicted
• Contact point of Movie Distributors for their payment related queries
• Preparing weekly reports & reporting cash flow to manager these reports highlights
• the cash deposited and withdrawals made through cheques and also highlights the cash position of the company
• Monitoring and preparing daily Petty Cash of all branches
• Monitor, deposit & guiding branches for the utilization of petty cash fund.
• Ensuring that the petty cash funds are properly tagged in the system by the various branch staff so that there is no overstating assets or understating expense.
• Handling account receivables of the company
• Monitoring and handling of account payables and ensuring that all suppliers and vendors are paid on time.

Responsibilities in Internal Audit Team

• Keeping in view my performance, I was made part of the internal audit team and my core responsibility was to
• Determine and Highlight key audit issues related to financial management of the various sites across the country.
• Communicating such matters to the management and enlisting them in the auditor’s report.

Handle leasing affairs & documentation

• Handling of all the legal documentation of sites fixed assets.

کمپنی کا لوگو
Document Management Specialist
First Solutions Archive Management services.
جولائی ۲۰۱۱ - دسمبر ۲۰۱۱ | Karachi, Pakistan

تعلیم

PAF KIET
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
finance
CGPA 3.0/4
2019
PAF Karachi Institute of Economics & Technology (PAF-KIET)
بیچلرز, بیچلرز ان سائنس, B.Com & BS Accounting & Finance under process‎
Accounting & Finance
CGPA 2.9/4
2015

پیشہ ورانہ مہارتیں

ماہر Accoiunting
ماہر Accounnts Management
ماہر Accounting Applications Command
ماہر Accounting Consultancy
متوسط Accounting Software Command
ماہر Accounting+
ماہر Accounts
ماہر Accounts Administration
ماہر Accounts Adminstration
ماہر Accounts Consulting
ابتدائی Accounts Finalization
ماہر Accounts Payable
ماہر Accounts Payments Handling
ماہر Accounts Production
ماہر Accounts Reconciliation
متوسط Analytical Bent of Mind
ابتدائی Analytical Skills
متوسط Attention to detail and ability to meet deadlines
ماہر Bookkeeping
متوسط Budgeting
ماہر Communicating with clients and customers
ماہر Computer Proficiency
متوسط Costing
ماہر Credit Collection Recovery
ابتدائی Etiquettes
ماہر Freight Claims
ماہر Freight Payment
متوسط Handling Assignments
ماہر Inventory Closings
ماہر Invoice Handling
ماہر Invoice Processing
ماہر MIS Development
ماہر Network Security Administration
ماہر Payables
ماہر Prepaid Ledger
ماہر Procurement if any item need to purchase
ماہر Production Quality Monitoring
متوسط Receivables
ماہر Reconciliation
متوسط Reconciliations
متوسط Record Keeping
متوسط SAP Reporting
ماہر Social Welfare Management
متوسط Sound knowledge of accounting principles
ماہر Strong Interpersonal & Communication Skills
ابتدائی Tax Matter Handling
متوسط Tracking System Monitoring
متوسط Transaction Operations
متوسط Typing Speed
متوسط التمويل الحسابي

زبانیں

متوسط انگریزی