Dedicated and enthusiastic professional with a Bachelors in Accounting and Finance from Lahore University of Management Sciences. Consistently receive outstanding feedback from my course professors and internship managers. Proven expertise in establishing rapport and building trust with co-workers and market professionals from a variety of backgrounds. Possess strong written and verbal communication skills and ability to partner across departments to meet the needs of organization.
Continuously striving to improve my professional competency with Online Courses from top Universities abroad and through professional examinations.
• Handle Sales Revenue of Produce worth $140000 monthly; a total of 8 Truck Loads
• Manage portfolio of 500+ Fresh Produce, ranging from Chinese, Italian, Indian and Mexican grown
• Introduced Business Operations Procedures to handle claims, price procurement and customer orders saving the company substantial amount of revenue every week and reducing work time
• Launched program to coordinate with Customers and Vendors for better completion of orders and service delivery (Throughout Mexico, United States and Canada)
• Lead new vendor procurement project throughout the United States for achieving price efficiency and better quality of procurement
• Increased profitability of the company by improving cost cutting and launching new pricing mechanism
• Trained and Monitored school staff in adoption of new mode of learning for students
• Evaluated School’s data to identify and evaluate learning trends of students in response to \"Cartoon Based\" learning videos leading to -improvement in student performance
• Designed Comprehensive Data Reports and other business tools to assist stakeholders in better decision making and raising capital for the NGO
Intern - Auditing - Financial Services Jul 15 - Aug 15
• Provided Audit Services to External Clients - Assurance services
• Stock Counts - Provided Pepsi with correct distributor possessed quantities of stock
• Risk Assessment - Audit Evidence provided for opinion, taking care of various risks
Intern - Financial Analyst - Treasury - FMCG Jun 15 - Jul 15
1. Cash Management & Daily Operations a. SIDA Tagging & RTGS Processing -The payments of distributors were collected and their accounts settled.
2. Corporate Credit Cards a. Launch event, SOPs generated & Implementation program was developed from scratch -Automation of the "TA-DA" system through these cards. SOPs designed for pre, mid and post travel.
3. Running Finance (RF) Agreements a. Handled RF Agreements Renewal b. Coordinated with Legal, Treasury Dept. and Bank -Legal Contracts for short term borrowing made in consultation with various departments for Year 2015-16