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خلاصہ
A Competent Finance Professional with 7 years of experience in finance and revenue focusing on reporting of finance and Revenue, budgeting, receivables, payments, & treasury.
Also, have an experienced in preparing and analyzing cost reports to ensure expenditures within budgetary limits and take measures to curtail excessive cost.
Proficient in ensuring compliance of predefined SOPs pertaining to finance and revenue department in an effective and timely manner
Ability to communicate with corporate personnels effectively, always acknowledge, act-on and follow-up on feedback where necessary
Experienced in revenue management control to minimize financial risk
Excellent interpersonal and communication skills with proven track record of success in supervising and motivating staff to consistently achieve revenue targets
پراجیکٹس
تجربہ
Assistant Manager Finance
Preparing and managing payments & vouchers of Bahria Foundation units and proper recording of transactions in systems on daily basis & ensure 100% compliance.
Preparing and managing bank reconciliation reports,
Preparing and managing WHT & sales tax payments on monthly basis to FBR & SRB
Preparing and reporting of Profit and loss accounts of units and directly reporting to CFO
Prepare and manage project wise revenue & cost analysis report
Preparing and managing receivables aging report on monthly basis
Treasury Analyst
Prepare and manage fund reporting on daily basis and report to senior management.
Support treasury and cash management operations and develop strategies to maximize efficiencies, safeguard assets and minimize costs.
Reviewed reports, credit receivables & charged back transactions, report any findings and provide remedial solutions to Senior Management & CFO.
Prepare and manage daily bank reconciliation of stores across Pakistan.
Accountable for the accurate recognition and reconciliation of customer income across stores including Cash, card, and voucher payments, managing relationships among bank and stores.
Assistant Manager Finance
Assistant Manager Finance
Sep 2013 Sep 2020 (7 Years)
Making Exchange wise profitability reports to analyze the cost & revenue occur in each exchange and ensure effective measures to increase the contribution margin effectively.
Co-ordination with HQ and end-users for preparation of Budget Input Forms (BIFs) for all regions of South Zone.
Allocating/ transferring budget from TFCs to STFCs of all regions of South Zone.
Preparing & Managing OPEX (Operating Expenditure) reports through SAP on monthly basis and analyzing their impact on the Regions financial performance.
Prepare and deliver monthly presentation to EVP Tech South & EVP BZS regarding their expenditures and highlight the critical areas from where they can reduce their cost effectively.
Preparation of budget versus actual expenditure report on monthly basis to analyze the regions performance and further intimate HQ to allocate more budget if necessary.
Actively participate in physical stock count activity and consolidate the zonal information for further submission to HQ.
Manage the supplier payments and optimize the working capital ratios to minimize cash requirements.
Processing of all payment of bills / advances / adjustments through SAP.
Prepare critical analysis of Finance reports from all the regions pertains to Business Zone South indicating the current financial position of the zone, as well as intimate zones to ensure compliance with the policies and procedures in case of any discrepancies found.
Analyze & Prepare meaningful, accurate and timely monthly Management Reporting to Senior Management, focusing reasons and detailed analyses of revenue targets with actual revenue.
Prepare and Maintain centralized Net Revenue Base of South Zone, which provides Interactive BI reports on daily basis performance to both Regions and Exchanges.
Forecasting Revenue & Targets of Business Zone South based on previous trends.
