概要

Experience of different organizations in Finance, Imports and Internal Audit, confident and teamwork-oriented. A proven track record in identifying problems and developing innovative solutions.

项目

Jadeed Group Of Companies
Jadeed Group of Companies

工作经历

公司标识
Finance officer
GenX enterprise
Oct 2020 - 代表 | Lahore, Pakistan


Prepare Bank Position and maintain the Bank record on daily basis.
Prepare the documents of Funds transfer Request.
Prepare the payroll sheets on weekly and by weekly basis.
Prepare the hours sheet of employees according to attendance.
Prepare the inter company loan position.
Prepare the daily sale and purchase enteries in quick book.
Prepare the Final accounts of Marts in Quick book.
Prepare the credit card statement on monthly basis.
Prepare the bank reconciliations on monthly basis.

公司标识
Finance Officer
Zubair Feeds Pvt Ltd (Sadiq Group of Companies)
Oct 2017 - Sep 2020 | Rawalpindi, Pakistan


Key Accomplishments
Major financial facility CF (Cash Finance) & FIM (Finance against Imported Merchandise) Short term bank loan facility.
Forecast day to day repayment of the company liabilities and executing accurately.
Preparation of document of bank in order to pledge and Depledge of stock.
Calculation of markup for FIM, FATR, CF, RF and long term facilities availed from various financial institutions on monthly basis.
Maintaining the stock records of mills and issued stock according production demand through pledge / depledge from the banks.
Co-ordination with banks officials regarding fulfillment of their required document and reconcilation of Bank Statements.

公司标识
Finance Executive
JSK Feeds Limited
Oct 2015 - Oct 2017 | Islamabad, Pakistan


Key Accomplishments
Preparation of daily funds position at different banks for the management.
Prepare the ageing analysis and payment report of creditors.
Prepare the stock records of Pledge,Depledge, FIM and FATR material.
Prepare Bank Reconciliations on montly basis.
Prepare Markup calcuation such as CF,RF,FATR,FIM,LTL, on montly basis.
Complete follow up of the payment to creditor internally and externally with the bank.
Letter of credit opening and when material received retired from bank.

公司标识
Import & Finance Officer
Islamabad Feeds Limited
Jun 2014 - Oct 2015 | Rawalpindi, Pakistan


Achieve bottom line results by streamlining and administering supply chain of company for local/import raw material. Supervised and maintain financial transaction and maintain stock records of mills of company and issued stock according to production demand through pledge/ depledge from banks.Key Accomplishments

Communicate with banker to open and transmit Letter of Credit against shipments.
Communication with insurance agent to insure the shipment as per management instructions.
Communicate with banks for negotiation of foreign rate and retirement of documents.
Communication with banker to retire the letter of credit through FIM,FATR and own payment.
Preparation daily funds position at different banks for the management.
Preparation of markup calculation CF,RF,FIM,FATR.
Manage import responsibilities according to set deadlines.
Manage, control, check or assist with issuing of all import documents.

公司标识
Internal Auditor
Jadeed Group of companies
May 2010 - Jun 2014 | Rawalpindi, Pakistan


Created reports to analyze and highlight issues and deliver potential solutions in a timely manner.Actively contributed with senior staff members to attain good understanding of the business. Held full accountability for leading various tasks, such as.Key Accomplishments

Material procurement
Cash Management
Inventory management
A/C receivables/payables/
Payroll
Logistics and distribution sale
Using computerized accounting software

Visited to various location and companies on various basis, such as.
Jadeed hatcheries
JadeedFarms
Jadeed Sale office
Jadeed Feed mill

学历

Govt Islamia College of Commerce
学士, 贸易学士, Bachelors of Commerce‎
Accounts
2009

技能

中级 Accounts Finalization
熟练 Accounts Receivable Command
熟练 Accounts Reconciliation
中级 Accounts Software Command
熟练 Audit Assignment Handling
熟练 Audit Reports Management
熟练 Bank Reconciliation on
熟练 Data Entry
熟练 Data Extraction
熟练 Import Management
熟练 Internal Audit Command
熟练 Internal Controls
熟练 Journal Entries
熟练 Long Term Finance Knowledge
熟练 Maintaining Ledger
中级 Microsoft Excel
熟练 Presentation Skills
中级 Quick Book
熟练 Reconciliation Skills
熟练 Record keeping
熟练 Reporting Skills
中级 Social Welfare Management
熟练 Track On Balance Sheet

语言

中级 英语
熟练 乌尔都语