概要

i want to serve my family with my best regards

项目

Affect Of Liquidity On Profit

工作经历

公司标识
Assistant Manager Accounts & Finance
Nusrat Plastic Industry
Mar 2019 - 代表 | Lahore, Pakistan


PURCHASE CYCLE:
Fully control on documentation and Accounting treatment of Purchase Cycle including Requisition, Purchase Orders, Purchase Invoices, Good Receipts Note, and Inward Gate Passes control.
Formation of A/P Invoices & Daily Expenses monitoring and maintain Parties Ledgers.
BANKING:
Posting of parties payment and performing Bank & Cash Reconciliation.
INVENTORY:
Inventory transfer of Raw Material from Store to different Warehouses.
Formation of Cost Analysis for Actual and Standard Consumption of Raw material for Finish goods.
Monitoring Store inward & outward activities by Reconciliation of Store Registers of physical stock with Ledgers of Inventory Reports.
PRODUCTION:
Formation of Production orders and posting till Finished Goods.
Formation of Finish goods Production Report Analysis.
SALES:
Formation of Delivery Orders of Finish Goods to Supply Chain Department.
Posting of A/R Invoices & Credit Memos.
Formation of Monthly Sales Analysis including budgeted sales and Actual Sale, Units Cost and GP Analysis.
FINANCIALS:
Formation of monthly financial Statement. Income & Expenditure Analysis. Ratios Analysis.

公司标识
Assistant Manager Finance
Amtech International Pvt Ltd (Star Technologies)
Sep 2014 - Mar 2019 | Lahore, Pakistan


Account Receivables monitoring and book keeping of Sales, Parties Ledgers, Sales Returns and Performance report of Sales Person and their Commission data.
Monitoring & Control of all Sale Data Analytically, Vouch and post till financial Statement.
Account Payable Management including Vendors and Utilities Payments & Monitoring
Inventory record maintenance and purchase order placement.
Maintaining fixed assets schedule and Posting of all assets Record.
Bank/Cash Reconciliation and confirmation of party’s payments in bank accounts.
Budgeting of All Receipts and Payments account and Maintain Record of all Receipts and
Company Expenses.
E-Filing of Monthly Sales Tax and maintain of Purchase and Sale Register.
Payroll preparation and Petty cash controlling, posting of all expenses.
Preparation of all External Audit Assignments till Financial Statement.
Ratios analysis & Performance measures of all financial data which is reported to higher
Management.
Provide support in Financial Planning and Risk Management to Management.
Developing and enhancing operational internal controls, policies for investment appraisal.
Manage and control Billing Cycle of Clients along with cellular companies and Company’s cash
Flows.
Preparation of Profit & Loss, Balance Sheet and Cash flow Statement on monthly basis to report
Higher Management.

学历

ACCA Pakistan
证书, ACCA 8 papers‎
Accounts, Audit and Finance
Completed
2024
COMSATS Institute of Information Technology
硕士, 行政工商管理硕士学位, MS/MBA in Finance‎
Matriculation with Science
CGPA 2.6/5
2017
Acute business college, lahore
大专, HIGHER DIPLOMA IN ACCOUNTANCY‎
Accounts, Audit and Finance, Finance
Completed
2012
Govt. College of Commerce, Sargodha
学士, 贸易学士, Bachelors‎
Accounts, Audit and Finance, Finance
所占比重 66%
2008
Govt. Higher Secondary School, Sahiwal
中级/A级, 理工系(医学预科), Intermediate‎
Accounts, Audit and Finance, Finance
所占比重 66%
2006
Sargodha Board
大学入学/0级, 科学, Matriculation‎
所占比重 80%
2004

技能

熟练 finance
熟练 Generating Reports
初学者 Import
熟练 International Accounting Standards
熟练 payroll
初学者 Quickbooks is preferable
中级 SAP
中级 Warehouse Management
中级 #InternalControl
熟练 Account Finilzation
熟练 Account Sales Strategies
熟练 Accounting and Use of Computer Software
熟练 Accounting Management
熟练 Accounting+
中级 Accounts / Tax
熟练 Accounts Finalization+
熟练 Accounts Payable
熟练 Accounts Production
熟练 Accounts Recieveable
中级 Accounts Software
熟练 Activity Based Costing
中级 Administrative Work
熟练 Advanced Excel
初学者 Architect Skills
熟练 Auditing
中级 • Organizational And Follow Up Skills Are A
熟练 • Strong Credit
熟练 Balance Sheet
熟练 Bank & Cash Management
熟练 Bank Reconciliation
中级 Beverage Formulation
中级 Billing Process
熟练 Book Keeping
熟练 Bookkeeping+
熟练 Budget Estimating
熟练 Budgeting
熟练 Business Integrity
熟练 Call Handling
熟练 Cash Flow Reporting
熟练 Cash Handling
熟练 Collection Experience
中级 Committed to Customer Satisfactio
熟练 Communication and Interpersonal Skills
中级 Corporate Finance
中级 Corporate Finance Departments
熟练 Credibility
中级 Customer Service Representatives
初学者 Customer Services
熟练 Daily Cost Eveluations
熟练 Decision Making

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语