概要

I am a dynamic and results-oriented professional with a successful career in accounting, finance, reports’ evaluation, and client relations in a fast-paced setting. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I am well-versed in identifying deficiencies in the system through internal control memorandum to rectify the control weaknesses. Hands-on experience and track record of accomplishments in managing the company finances. I am proficient in robust financial reporting and developing various financial plans. Highly effective communicator with proven ability to build long-term relations with internal and external customers by establishing a high level of confidence and trust. Excellent time management skills with recognized aptitude to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with a high level of personal integrity and energy experience.

My key skills include Accounting & Finance, Bank Deposits, Strategic Planning & Analysis, Financial Reporting, Cash Handling, Salaries Preparation, Petty Cash, RTGS Confirmation, Risk Assessment & Mitigation, Problem Solving, Communication Skills and Microsoft Office

Attached is my CV which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.

工作经历

公司标识
Accounts Assistant
Shifa International Hospital (Accounts Department)
Aug 2015 - Dec 2018 | Islamabad, Pakistan

• Updated financial information and highlighted business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Exercised hands-on approach to maintain all financial & non-financial vouchers, manage cash flow and deposits, as well as monitored of RTGs and also ensured patient’s online transaction confirmations.
• Reconciled bank statements, inward/outward clearing, also handled all petty cash work 0.8 million daily basis with a keen focus to detect fake currencies, cash replenish and reconciliation.
• Collaborated with cash department & joint custodian of cash vault to manage cash, receipts, payments, sorted and unsorted cash also maintained petty cash, daily vouchers & safe record cash.

学历

Quaid-i-Azam University
学士, Bachelors in Commerce (Hons), ‎
所占比重 52%
2017
Quaid-i-Azam University
学士, 贸易学士, Commerce‎
Accounting, Businesse Law, Communication
所占比重 51%
2015
Public School
, I.Com‎
所占比重 55%
2013
Public School
, Matric in Science‎
所占比重 56%
2011

技能

熟练 Quality Assurance
熟练 finance
熟练 4 Knowledge of Taxation
熟练 Account Receivable Collections
熟练 Accounting Applications Command
熟练 Accounting Skills
熟练 Accounting+
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Administration
熟练 Accounts Coordination
熟练 Administration Knowledge
熟练 Analytical Skill
熟练 Auditing
熟练 Bank Transactions
熟练 Bookkeeping
熟练 Cash expertise
熟练 Communication Skills
熟练 Computer Skills
熟练 Conservation Awareness
熟练 Coordination Skills
熟练 Credit Management
初学者 Data Miniing
熟练 Fluency in English listening skills
熟练 Fluent in English
熟练 General Accounts Management
熟练 GL
熟练 Handling Assignments
熟练 Knowledge over QuickBooks
熟练 Oracle Fusion
熟练 Payroll Management
中级 Problem Solving
熟练 Quality Control Processes Command
熟练 Reconciliation
熟练 Record Keeping
熟练 Relationship Management
熟练 Report Writing
熟练 Reporting Skills
熟练 Risk Management
熟练 Social Welfare Management
熟练 Tally Accouns
熟练 Telemarketing
熟练 Tracking System Monitoring
熟练 Transaction Management
中级 Typing Speed
熟练 Voucher Management

语言

熟练 英语
熟练 乌尔都语

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