概要

Goal-focused Accounting Professional with over five years experience leading preparation and analysis of financial reports, budgets, SAP-FI and forecasts while keeping complex accounting objectives. I am a resourceful leader exhibits proven expertise in driving efficiency and productivity through evaluation of financial management systems and implementation of process improvements. Actively participate with the management in the preparation of monthly master budget relating to re-payments of financial facilities, letter of credit, lease rentals of assets, insurance payments, legal, and professional charges. Proven success in supervising accounting of letter of credit (LC), calculating mark-up and total cost charged to account and formulating payments against documents (PAD), (FATR), and (LATR) on retirement of LC. Demonstrate strong management skills with a track record of integrating technology into accounting procedures resulting in higher accuracy and timeliness of information.

My key skills include Accounting Entries, Processing Open Account Payments, Bank Reconciliation, Assets Leasing, Fixed Current Assets Insurance, Leadership Skills, Import through Letter of Credit (PAD), (FATR), (LATR), Inventory Control, Accounts Payable, Financial Information Reporting, Inter Company Transactions, Asset Management, Communications Skills, Problem Solving Decision Making, Time Management and Relationship Management

Currently I am engaged with Master Tiles Ceramic Industries Limited, as a Finance Executive, where I examine all terms and conditions of bank or leasing companies, create schedule for payment of leased assets, and record all the transaction related to insurance and payments against insurance. Attached is my CV which showcases my progressive experience and successful track record for leading successful initiatives.

项目

The Impact on Customers by Entrance of Gormet Bakery in Gujranwala Market

工作经历

公司标识
Sr. Executive Finance
Master Tiles & Ceramic Industries Limited
Apr 2016 - 代表 | Gujranwala, Pakistan

Analyze withholding tax of cash withdrawal transactions and bank charges and formulate documents for insurance of various assets including stock, building, vehicle, plant, and machinery in a timely manner. SAP-FI, Supervise accounting of letter of credit (LC), calculate mark-up and total cost charged to account and produce payments against documents (PAD), (FATR), and (LATR) on retirement of LC. Examine all terms and conditions of bank or leasing companies, create schedule for payment of leased assets, and record all the transaction related to insurance and payments against insurance. Generate monthly master budget relating to re-payments of financial facilities, letter of credit, lease rentals of assets, insurance payments, and legal/ professional charges.
• Function in close collaboration with sales, tax, human resource, admin, sanitary, and PPRC department to supervise settlement of recovery for sanitary & PPRC (intercompany transactions).
• Discuss payment issues with financial institutes regarding lease assets, plant, machinery, and vehicles and resolve mark-up for long and short term financing facilities on quarterly basis with amount claimed by banks.
• Actively liaise with financial institutes to verify bank reconciliation statement and resolve all error and queries, such as banks, insurance companies, and leasing companies.

公司标识
Stock Accountant
Ehsan Sons
Dec 2014 - Apr 2016 | Gujranwala, Pakistan

Matched invoices with delivery challan and produced daily basis stock report to place Order. Reconciled Accounts payable and resolved invoice discrepancies and issues in a timely manner. Maintained the ledger of vendors & customers as well as record of damaged products/ claims credit note from the vendor. Presented inventory financial inputs to modelling to deliver forecasts and budgets
• Revised and verified invoices from the vendor to create, enter, and upload Invoices into system timely.
• Designed and determined stock accounting methods and analyzed the inventory related reports to identify the possible flaws in inventory storage, transportation, and costing.
• Examined and maintained integrity of financial and perpetual inventory records, including investigation /resolution of receiving issues, and preparation of records and reports.

学历

University of Sargodha
硕士, 贸易硕士学位, ‎
Accounting, Finance, Economics
CGPA 3.3/4
2016
University of the Punjab
学士, 贸易学士, B.Com‎
Accounting, Economics
所占比重 53%
2012
Gujranwala college of commerce
中级/A级, , I.Com‎
所占比重 60%
2010
St Deny's English High School
大学入学/0级, , Matric in Science‎
所占比重 60%
2008

技能

熟练 Manage All Account Payable and Receivable
熟练 Maintain and Inspect Financial Account
熟练 Report on Financial Performance
熟练 ACMA (Partly Qualified) or Equivalent
熟练 and forward-looking spirit. 6. Fluent
熟练 Budgeting & forecasting
熟练 capital budget
熟练 English language
熟练 ERP
熟练 ethics
熟练 FINANCE SOFTWARE
熟练 Good Comm
中级 IFRIC International Financial Reporting
熟练 interpresonal skills
熟练 know basic operations of financial software. 5.
熟练 Loyal
熟练 major in accounting. 2. 5-10 years of
熟练 Make final accounts essential
中级 petty cash
熟练 Planning & Organizing
熟练 Positive Attitude and Behaviour
熟练 Professional Ethics
熟练 Strong Organizing and Planning skills
熟练 Trust
熟练 5+Years
中级 AAccounting
熟练 Accounnts Management
熟练 Accounting Applications Command
熟练 accounting MIS
熟练 Accounting+
熟练 Accounts Handling
熟练 Accounts Software Command
熟练 Analytic Thinking
熟练 Analytical Skills
熟练 Answering Inquiries
熟练 ASC 842
熟练 Auditing
中级 Audits
熟练 B.Com
熟练 Basic accounting skills
熟练 Beverage Formulation
熟练 Book Keeping
中级 Branch Handling
熟练 Budgeting & Forecasting
熟练 Business Development Process
熟练 Cash Flow Management
熟练 Client Relations Management
熟练 Collaboration with other Departments
熟练 Collections Handling
熟练 Communicating Skills

语言

熟练 乌尔都语
熟练 英语