概要

Nearly 13 years of experience of Accounts receivable, payable, general ledger accounting and accounts reconciliation in the Packaging and Pharma sector


Possess knowledge of Oracle - ERP module and Proficient in MC Excel


Seeks new responsibilities and uses initiative; self-sufficient.


High integrity and honesty; ethical and socially aware.


Determined and decisive; uses initiative to meet and resolve challenges.


Strong planning, organizing and monitoring abilities - an efficient time-manager.


Excellent interpersonal skills - good communicator, high integrity.


Active and dynamic approach to work and getting things done.


Sensitive and patient interpersonal and communication skills.


Emotionally mature - calming and positive temperament - compassionate and caring.


项目

Feasibility Report of a New Business Plan

工作经历

公司标识
Assistant Manager Accounts
Renacon Pharma Limited (Treet Group of Companies)
Oct 2018 - 代表 | Lahore, Pakistan

·        Managing credit control through implementing credit policy.
·        Generated financial statements and reports detailing accounts receivable status

·        Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.

·        Analyzed financial data regarding product performance and customer performance and developed reports for key stakeholders.

·        Analyzed financial statements against forecasts to prepare high-level variance analysis.

·        Developed reports for senior management to outline expenditures, vendor spend and forecasting.

·        Prepared month-end closing entries for detailed reporting and recordkeeping.

·        Reconciliation of bank statement on monthly basis.

·        Reconciliation of Customer’s accounts on annual basis

·        Coordinate annual audits

公司标识
Accounts Officer
Packaging Solutions (Treet Group of Companies)
Feb 2010 - Sep 2018 | Lahore, Pakistan

·       To make Sales Tax Invoices, and maintain the debtors accounts, Collection from Customers, Invoice Outstanding or due for payment.
·       To Report daily sales updates and Outstanding / Account Receivable status of the Customers to higher management.

·       Proper documentation of all above mentioned documents.

·       To Reconcile the Bank Statements on monthly basis.

·       To record / to make vouchers of employees expense reimbursement and booking the voucher of day to day cash expenses.

公司标识
Internship
Treet Corporation Limited
Aug 2007 - Dec 2007 | Lahore, Pakistan

学历

University of Management & Technology (UMT)
硕士, 工商管理硕士学位, MBA‎
Islamic Banking and Finance, Financial Derivatives, Financial Statements Analysis
所占比重 73%
2012
University of the Punjab
学士, 贸易学士, B.Com‎
Accounting, Business Economics, Management Accounting
所占比重 51%
2008
Government Degree College TownShip
中级/A级, 中级/A级, I.C.S‎
Computer, Mathematics, Statistics
所占比重 52%
2005
Sarkar Islamia High School
大学入学/0级, 大学入学/0级, Matric in Science‎
Chemistry, Computer, Mathematics, Physics
所占比重 59%
2003

技能

中级 AAccounting
熟练 Accounting+
熟练 Audit Management
熟练 Auditing
熟练 BCOM
熟练 Bookkeeping
熟练 Bookkiping
初学者 Compliance
熟练 Corporate Accounting
熟练 Customer Management
熟练 Disciplined
熟练 External Audit
熟练 Financial Accounting
熟练 Financial Statement Analysis+
熟练 Fitness Consultation
熟练 Handling Assignments
中级 IAS
中级 IFRS
熟练 Korean Teaching
熟练 Manager Accounts
熟练 Microsoft Outlook
初学者 of Financial Management
熟练 Oracle
熟练 Pursuing News Stories
熟练 Reporting Writing
中级 Senior Accountant
中级 Transaction Operations
熟练 Voucher Management

语言

熟练 英语
熟练 乌尔都语

Muhammad 联系人

Aima Masood
Uncle Tetsu Pakistan (Multiplets Global Pvt Ltd.)
sehrish kanwal
BURJ BANK