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概要
I am a highly motivated and results-oriented Accounting & Finance Executive who brings along 18 years of experience in business strategies, leading teams, improving operational efficiencies, establishing new business, cultivating strategic relationships, resolving problems, mitigating risk, directing initiatives, and responding to constantly changing organizational demands. I am highly skilled in analyzing financial records to forecast future financial position and budget requirements; reviewing internal controls procedures and improving performance to meet future cash requirements. I have completed MBA (Accounting, Finance, and Business Management) from Virtual University of Pakistan and B. Com (Business and Commerce) from University of Karachi. I have the ability to provide customer insights, reach company goals and meet bottom-line objectives.
My key skills include financial management, bank reconciliation, cash management, financial modeling and analysis, accounting and finance, logistic controlling and reporting, asset/credit management, ERP implementation, strategic planning, business risk management, financial and operational controls, team leadership, forecasting & budgeting, variance analysis and executive communications
Currently I am engaged with Siemens Limited, Saudi Arabia, as Head of Transactions Support - Accounting & Controlling, where I am responsible for directing accounting operations, including AP/AR, payroll, account reporting, bank reconciliations, cash management, and sustain employee master data and bank details in SAP. Played a key role as the certified supply chain management consultant of SAP, supervised customer credit limit, and evaluated customer credit risk. Attached is my resume 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.
项目
工作经历
Accounting Executive - Manager Account Payable /Receiveable ,Cash&Bank
• Efficiently direct accounting operations, including AP/AR, payroll, account reporting, bank reconciliations, cash management, and sustain employee master data and bank details in SAP.
• Execute accounting tasks; reconcile bank statement transactions in the accounting system to ensure accuracy of bank account balances.
• Played a key role as the certified supply chain management consultant of SAP, supervised customer credit limit, and evaluated customer credit risk.
Divisional Financial Controller
• Updated financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Formulated vouchers, books of accounts, bank reconciliation, periodical reports, annual budget for office, as well as logistics documents, including purchase request, goods receipts, invoice receipts, and purchase order.
• Produced regular cost reports, retained comprehensive accessible registers of financial approvals, variations, and change orders, and advised management of forecast cost overruns to perform actions in a timely manner.
• Delivered input to management for establishing appropriate key performance indicators for the department, and responsible for analyzing and measuring department’s performance and arranging financing facilities.
• Created financial strategies by forecasting capital, facilities, and staff requirements, as well as established financial management tools, operating policies, procedures, staff training, and development.
Head of Account Payable
• Examined invoicing, assessed payment vouchers and certificates, formulated documents, requirements, schedules, cost estimates, reconciliation statements, payroll and reports with accounting principles and requirements monthly.
• Followed authorization or procedures before payments and reconciled completeness of contractors or supplier’s ledgers and reconciled bank account statements; attached payment vouchers to all cheque requests before approval.
• Verified invoices for prices, quotations, control payables and payments, purchase orders and contracts, evaluated margins, variances and cost analysis, accomplished cash flow forecasting and budgeting.
• Established and executed continuous improvement operational revisions, directed accounts payable processes, and introduced E-invoicing SAP implementation for automated processing of supplier invoice.
Divisional Financial & Logistics Controller
• Administered accounting processes for manufacturing units to optimize production processes in a timely manner
• Functioned in coordination with the finance team regarding monthly hard closing, and generated reports and financial statements in accordance with regulatory and statutory terms.
• Successfully delivered accurate and timely financial payments and disbursements reports to facilitate the decision-making process and ensure success of the corporation.
• Maintained fixed asset system, inventory controls, valuations, monthly closing activities, management reporting, variance and cost analysis, development of annual standards and internal control.
