Self motivated and self driven individual having strong interpersonal and communication skills with experience in Administration, Accounts, Inventory and Sales looking to take on new responsibilities in dynamic and exciting work environment.I am well-versed in Generally Accepted Accounting Principles (GAAP), International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS); has flair for boosting up bottom-line of business. I ensure company growth along with my professional career. I help organizations to perform budgeting, forecasting and financial analysis over their revenue and expense budgets to ensure profitability targets met at minimum cost.
My Core Competencies are full accounting cycle, financial statemets (balance sheet, profit and loss/income statement, cash flow statement), general ledger (G/L), payroll management, invoicing, accounts payable (A/P), accounts receivable (A/R), Bookkeeping, Inventory/vendor management, cold calling, sales and petty cash handling.
Some of my key achievements are:Slashed payroll administration costs 30% by negotiating pricing and fees, while ensuring continuation and enhancements of services.
Recognized as top assistant for customer experience in the month of July.
Email: [email protected]
Contact: (+92) 334 9881001
I am on the payroll of HRSG and working for Telenor.My responsibilities are:Identify potential markets, cold calling.
Maintain relationships with customers and provide then better services.
Engaged in BVS and easypaisa activities.
Creation of customer Invoices.
Acquiring business through different channels.
I worked under sub-contractors like turnotech.Overview: Turnotech is global telecommunication consulting and outsourcing company established in 2005. Turnotech collaborates with telecommunication service providers to help them achieve leadership in respective markets. My responsibilities are:Manage"Procurement & Inventory".
Review purchase vouchers, debit notes, incoming and outgoing invoices.
Recording of Expenses.
Inbound/Outbound calls for followups, answer, resolving queries of clients on daily basis.
My responsibilities are:Daily cash receipt, Post financial transactions to general ledger in bookkeeping software, spreadsheets, and databases.
Prepared payroll, inventory, subsidized lunch, maintain financial files, employee files and records.
Financial reporting according to IFRS, Maintain bank accounts, Bank Reconciliation Statement and correspondence with banks, cashbook.
Completing and submitting VAT returns.
Prepare Trial Balance, income statement-profit and loss account, balance sheet and other financial documents.
Ad-hoc reports, journal entries, raising purchase, sales and commercial invoices and posting to ledger, delivery challan
GST invoices and Cash payment vouchers
A/P Processes, Preparing cheques for vendors payment and build vendor/supplier relations, 3-way or 2-way match process.
Accounts receivable and Accounts payable functions and ledger reconciliation.
Posting payment voucher after releasing cheque
Recording of high invoice volumes and maintain accuracy
Track outgoing payments and ensure that all expenditures collated and paid on time.
Closing activities eg booking of accruals
Credit Control, Prepare invoices.
Management of Petty cash, verification and its disbursements.
Administration, Office management such as ordering stationery, Recording of Customer Payments, Reconciliation of Customer Accounts.
Credit control, chasing overdue payments.
Responsible for account follow up and collections.
Telephone calls, receiving and directing visitors, creating spreadsheets and filing.
To physically check employees on duty/overtime, Security management.
Overview: Apollo is the leading retail sports brand.My responsibilities are:
Store/ Inventory management and reconciliation.
Customer dealing & satisfaction.
Opening & closing of cash/inventory
Hiring, coaching, development, motivation, evaluation of Staff
Weekly management meeting, Stock taking, Monthly stock audit and sales target.
Maintain problem logs to identify issues to management.
Responsible to supervise all store.
Goods receiving and placing them at right places.
Material inspection to insure that received material is in good condition without any damage or loss in quantity.