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خلاصہ
div align="left"I have over 8 years working experience in the field of accounting & finance. I am a member of corporate finance team of M/s Saif Textile Mills Ltd, which have total banking exposure of PKR 9.0 billion & above from eighteen (18) different banks both conventional & Islamic and I have to assist General Manager Finance for looking after all the financial matters with banks./divbr/div align="left"I am a fast learner and have ability to deliver the desired results, my strong points are multitasking, meeting deadlines, supportive, a good team member, quick response, pressure handling and strong follow ups./divbr/div align="left"‘’I aim to pursue a challenging career in a dynamic organization, where my education, skills, experience and abilities will be utilized to their full potential and opportunity exists for growth.’’/div
تجربہ
Assistant Manager Finance
Assists the department head (GM Finance) in carrying out all the financial matters that includes; Liaison with banks, Treasury/funds management, Documentation for annual renewals/to keep the limits regularize, Projection for banks to finance new BMR/Plans, Bank Position report for BOD, Negotiation/dealing with banks treasury regarding LC\'s retirement, Planning for cushion generation in LC/FIM lines regarding opening of new LCs, Supervise the finance cost calculations, Handling of bank securities/charges (ranking/pledge/JPP charges), Monitoring of pledge & de-pledge of stocks, Inland / Foreign bills discounting, Payroll disbursements, Follow ups for daily financial transactions with banks, Supervise junior staff for day to day posting with system (ERP), Coordinate with internal and external auditors (member of audit team), Preparation of different misc. reports.
Senior Officer Finance & Accounts
Reportable to GM Finance and DGM Accounts, Liaison with banks, Documentation for annual renewals, loan disbursements and settlements, Mark-up calculations, Bank position report for BOD, Supervise junior clerical staff for posting of day-to-day transactions in system (ERP), Preparation of monthly stock report for banks, Monitor export realizations, import and raw material payments, Member of ERP (Dynamics AX 2012) implementation team in 2015, Payroll disbursements ,Miscellaneous reports as for the time being required by the management, Coordinate with internal & external auditors.
Accounts Officer
Monthly profit & loss statement, Monthly budget & variance analysis, Product costing, Receivables & payables, Monthly sales report with analysis, Maintains cash book, Payroll, Stocktaking, Accounts/ Banks reconciliation and other miscellaneous reports.
Accountant
Voucher Posting, Accounts / banks reconciliation, Payroll, Daily production and stock reports, Stocktaking, Invoicing, Payables & Receivables, Banks corresponding, Handling of GIDC/FPA cases with court to get stay orders /adjustments, Coordination with external auditors, Preparation of different misc. reports for directors.
