概要

To excel in the field of
Financial Management,
Accounting and Corporate
Financial Reporting with a
dynamic progressive
organization by proving my
worth in the best interest of
such organization and to
cope with the day to day
requirements of changing
environment by upgrading
my professional knowledge in
accordance with the
internationally accepted
standards.

工作经历

公司标识
Assistant Sale Manager
super asia
Nov 2020 - May 2023 | Gujranwala, Pakistan

• Taking customer order, generate packing slip & invoice.
• Identify & develop new customer.
• Identifying opportunities & strategies to increase sales.
• Collaborate with team members to achieve better result.
• Check/verify stock in where house.
• Maintain Daily, Monthly, Quarterly, Annually sale reports.
• Maintain customer cash and credit balance.
• Ass.guiding sales team to motivate staff to achieve sale target,
• Perform all duties of sale managers in absence or emergency.
• Monitoring the performance of sale team.
• Create strong relationship between customer and company.
• Dealing with all matters related to Acc,God,Finn dep.
• Back of recovery of commitments, motivation to dealer for sale.
• Pre & deliver appropriate presentation on product & services.
• Solve customer complaints to maintain ledger of any isshues.

公司标识
ACCOUNTANCY
Super Asia Mohammad din sons gujranwala
Oct 2019 - Nov 2020 | Gujranwala, Pakistan

Reporting to the Chief Financial Officer of the organization. Dealing with all branches of the company across Pakistan. Reconciling petty cash and other ledgers of all branches. Maintaining ledgers of fixed assets, expenses and cash. Preparing recovery analysis report of customers. Preparing systematic payroll voucher of head office and the branches after due verification. Posting entries in software i.e. Microsoft Dynamics AX. Reporting to the Head of internal audit department. Pre and Post audit of financial transactions. Compliance of Standard Operating Procedures of the company. Posting Director\'s Drawing Making monthly report on sale returns. Analyzing various kinds of reports like stock valuation, sale reports on daily basis. Reviewing all vouchers including all payment and receipt vouchers on daily basis. Bank reconciliation statements and reconcile company ledgers.

学历

University of the Punjab
学士, , M.COM‎
所占比重 59%
2019
University of the Punjab
硕士, , B.Com‎
所占比重 52%
2016
P.B.T.E Lahore Punjab Pakistan
中级/A级, , D.COM‎
Commerce
所占比重 64%
2014
B.I.S.E GRW
非预科, Matric in Science‎
Completed
2012

技能

初学者 Home Tutor
初学者 Academic Tutoring
熟练 Account Directors
初学者 Account Management
熟练 Account Management =
熟练 Account Marketing
初学者 Account Sales Strategies
初学者 Accounting
初学者 Accounts Administration
初学者 Accounts Administration
熟练 Accounts Finalization
初学者 Accounts Finialization
中级 Accounts Handling
初学者 Accounts Management
初学者 Accounts Payments Handling
初学者 Accounts Software Command
初学者 Admin Assistance
初学者 Admission Management
熟练 Aesthetic Procedures Knowledge
初学者 Answering Inquiries
初学者 Audit Assignment Handling
初学者 Auditing
初学者 Balance Sheet Handling
初学者 Banking
初学者 Bookkeeping
初学者 Branch Support
初学者 Building Security Management
熟练 C Problem Solving
初学者 Cash Collection
初学者 Cash Flow Management
初学者 Cash Flow Reporting
熟练 Cash Handeling
初学者 Cash Handling
初学者 CEM Deployment
初学者 Client Dealing
初学者 Client Managing Skills
初学者 Computer Knowledge
初学者 Computer Proficient
初学者 Content Audit
中级 Cooordination Skills
初学者 Coordination Skills
初学者 Corporate Accounting
初学者 Corporate Finance
初学者 Customer Relationship Management
熟练 Customer Service
初学者 Customer Service Skills
熟练 Data Comparison
熟练 Data Entry
熟练 Database Management
初学者 Duty Management

语言

熟练 乌尔都语