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概要
I have worked 08 years April 2005 to May 2013 with M/S Askari Services Ltd, which was a Project of ARMY WELFARE TRUST, with full honesty, hardworking and devotion. Now currently i am working with same Honesty and Hard working with Protege Global Pvt Ltd - A Subsidiary of Medical Lien Management as Manager Administration & Finance. From June 2013 to August 2015. From September 2015 I was promoted as Sr. Manager Administration & Finance. I assure that i am reliable, honest, hard working and accountable for any organization.
项目
工作经历
Sr. Manager Administration & Finance
Sr. Manager Finance:
• Participate with the determination of Corporate Financial Plans, Preparing & Finalizing of Monthly / Annual / Quarterly Budgets, Monthly Openings & Closings of Bank Statements, Vendors Bills Payments.
• Develops Budget Recommendations for operating Daily, Weekly & Monthly expenditures and / or capital layou, personal services equipment and materials, and maintains revenue as high as possible.
• Allocation & reconciliation of Petty Cash, Payment Cheques, Auditing of Procurement Receipts & Vendors Invoices on fortnightly & monthly basis, Bank Reconcilation on fortnightly & monthly basis.
• Ensure finalizing financial records and reports required by the Chief Executive & Chief Financial Office were prepared in an appropriate form and on a timely basis.
• Finalizing payroll / bonuses / incentives appraisals of employees.
• Develop and monitor financial department policies and procedures.
• Analyze financial statements, conduct cost / benefit analysis and identify areas of weakness.
• Preparing variance reports for Chief Execuitive & Chief Financial Officer.
• Report directly to Chief Financial Officer to present financial analysis results and develop strategic financial plans
Sr. Manager Administration.
Sr. Manager Administration:
• Direct, control and co ordinate the activities of on all range of diverse administrative or staff functions.
• Formulate short-range and long-range programs, plans, and policies for administration department for quick & efficient working.
• Provide advice and a part of Interviews for Hiring of Adminsitration & Finance Staff.
• Liaise and negotiate with vendors and contractors on matters relating to the supply of office products including Computers, Stationery, Kitchen & General Supplies Items.
• Managing Company’s Transport Fleet for office staff for timely pick and drop.
• Maintain the office discipline and check the attendance of Day & Night Operations through Office attendance portal.
• Always in Coordination with CEO, CFO & COO to facilitate the Operational staff.
• Part of policy making to maintain office standard.
