概要

Detail-oriented, efficient and organized professional with experience in Audit, Accounts, Finance, Financial Management, Budgeting, MIS, Revenue Management Cost Control Measures. Possess strong analytical and problem solving skills, with the ability to make well thought out decisions. Excellent written and verbal communication skills. Resourceful in the completion of projects, effective at multi-tasking.

工作经历

公司标识
Assistant Finance Manager
Paragon Constructors (Pvt.) Ltd.
Aug 2015 - 代表 | Karachi, Pakistan

During my tenure in the company, I have been engaged on various financial assignments, which enabled me to obtain substantial and diverse exposure of financial and non-financial activities of the industry. My key responsibilities are:
· Prepare Project profitability analysis of various projects having diversified specifications as per the Bill of Quantities (BOQ).
· Prepare quarterly and annual financial statements within timelines.
· Formulate budgets in consultation with the team and peers and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions on periodic basis.
· Prepare various statements to provide feedback to top management on financial performance viz. revenue, fund management, credit control, cost-benefit analysis and cost rationalization measure, etc.
· Maintain daily bank position.
· All sorts of correspondence with financial institutions related to acquirement & prerequisites of Financial Facilities viz. short term / long term borrowings, bank guarantees, letter of credit etc.
· Ensure availability of working capital and funds for capital investment through proactive relationship with the banks.
· Ensure all information and documentation relating to financial transactions and key financial indicators are accurate and up to date.
· Oversee the management of all financial & operating leases, contracts and other financial commitments.

公司标识
Accounts Officer
Paragon Constructors (Pvt.) Ltd.
May 2014 - Jul 2015 | Karachi, Pakistan

· Process supplier payments (Advance / Bill).
· Post supplier bills / repair orders through SCM module & service provider bills through GL module.
· Supplier / service provider’s ledger reconciliations.
· Process purchaser’s payment requests.
· Bank Reconciliations through ERP system.
· Responsible for the accounting treatment of income & sales taxes.
· Ensure availability of funds for the tax liability u/s 149 & 153.
· Prepare directors, employees / suppliers, sub-contractors income tax withholding statements.
· Prepare Suppliers’ / service providers’ sales tax withholding statements & certificates.
· Correspondence with the Consultants for tax returns & challans, endurance of the deposited funds with the Government Treasury as well.

公司标识
Accounts Officer
Impulse Advertising (Pvt.) Ltd.
Oct 2013 - Apr 2014 | Karachi, Pakistan

· Manage media budgets and execute approved plans, purchase orders and media payments.
· Approve advertising bills and invoices for payment. Communicate with agencies and outsource vendors for billing issues and dispute resolution.
· Oversee all media vendor relationships, media procurement negotiations, and contractual agreements.
· Analyse the financial position of the company & assisting director client services for forthcoming decisions.
· Provide insights to director client services of working capital.
· Payable and Receivable Analysis.
· All types of correspondence with the banks regarding bank accounts opening, closing & any other matter pertaining to banking.
· Maintain Cash Book.
· Maintain Party wise Ledgers

公司标识
Accounts Officer
Euro Builders & Developers
Oct 2011 - Sep 2013 | Karachi, Pakistan

· Supervise the implement the SQL based accounting software in accounts dept.
· Generate from software Daily Activity Report (DAR).
· Generate Bank Payment Vouchers as well as handling vendor invoices & bills and make sure that all the vouchers with their corresponding DAR are attached.
· Prepare receivable reports as per the requirements of Recovery Dept. & assist them in the recovery process.
· Proper filing & recording of bank deposits on daily basis to maintain the customer record of payments.
· All types of correspondence with the banks regarding bank accounts opening, closing & any other matter pertaining to banking.
· Maintain Cash Book.
· Maintain Party wise Ledgers.
· Prepare Bank Reconciliation Statements.
· Delegate duties to subordinates and provide training

学历

Iqra University
硕士, 工商管理硕士学位, Masters in Business Administration‎
CGPA 2.8/4
2014
University of Karachi
学士, , B.Com(Batchlor of Commerce)‎
2010

技能

熟练 4 Knowledge of Taxation
熟练 Account Finalization
熟练 Accounts Administration
熟练 Analytical Skills
中级 any kind of softwere
熟练 Auditing
熟练 Bank Reconciliation on
熟练 BS English
熟练 Business requirement specification
熟练 Capital Budgeting
熟练 Cash Flow Management
熟练 Commercial Finance Knowledge
熟练 Conservation Awareness
熟练 Corporate Accounting
熟练 Corporate Finance
熟练 Corporate Financial Reporting
中级 Corporate Tax Filings
中级 Costing
熟练 Customer Services Oprations
熟练 Data Analytics
熟练 Employment Forms Processing
熟练 External Audit
熟练 External Audits & Other Assurances
熟练 Finance Transformation
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Modeling
熟练 Financial Modeling and
熟练 Financial Service Management
熟练 Financial Statement Analysis+
熟练 Financial Statement Compilation
熟练 Financial Statement Reporting
熟练 Functional Specification
熟练 GAAP
熟练 Handling Assignments
熟练 IFRS
熟练 Import Operations Handling
熟练 Individual Contributor
熟练 Internal Audit Command
中级 Internal Controls
熟练 Knowledge of Spreadsheets
熟练 Korean Teaching
熟练 Livestock Management
熟练 Madical Writing
中级 Managing Midsize Teams - 5 to 20 People
熟练 MBA Finance
熟练 Microsoft Outlook
熟练 of Financial Management
熟练 Partnerships
熟练 Planning and Budgeting

语言

熟练 乌尔都语
熟练 英语