概要

- MBA – Banking & Finance With More Than 12 Year Experience in Accounts, Finance, Tax, Commercial & Education Department, financial planning of initiatives a new Project & create a new contract with the customer.
- Good relationship with management & negotiation skills in liaising with Banks & Customer Finance.
- Ability to Filing of income, sales tax return and Prepare the Financial.
- Ability to Import and Export
- Ability to manage the work individually as well as team.

Friends Pahrma (Pvt.) Ltd. Manager Accounts Manufacturing Feb-2017- Present (2 Year 9 Months) Head Office Lahore, Pakistan CEO

Hitech Group. Commercial Finance Officer Engineering, Manufacturing & Managed Services June-2012 - Jan-2017 (4 Year 8 Months) Head Office Lahore, Pakistan Head of Commercial Department

Mian Embroidery Accountant Embroidery Services Oct-2011 – May-2012 (8 Months) Lahore, Pakistan Owner

King Knitwear (PVT) Ltd. Accountant Dying, Knitting, Stitching, Embroidery & Trading June-2009 – Sep-2011 (2 Year 4 Months) Main Factory Lahore, Pakistan Head of Accounts & Finance Manager

Ashraf Commerce & Science Academy Principal Services April-2009 – Present (10 Year 2 Months) Lahore, Pakistan Self-Employee

Comfort Group Asset Sales Tax Manager. Spinning, Dying, Processing, Knitting, Stitching, Printing & Trading Aug -2008 – June-2009 (11 Month) Main Factory Lahore, Pakistan Head of Taxation Manager

Zaheer Science and Commerce Academy Head of Commerce Department Services Mar-2008 – June-2009 (1 Year 5 Months) Lahore, Pakistan Principal

工作经历

公司标识
Manager Accounts & Finance
Friends Pharma (pvt.) Ltd.
Feb 2017 - 代表 | Lahore, Pakistan

• Monitor the Business Vs, Project Vs, Month Vs, Recovery Plan
• Monitor the Monthly Income and Expense Detail
• Monitor the Monthly Opening & Closing Business related to Client Wise
• Monitor all Operational Activities convert the business into Quotation, Invoice & than payment
• Monitor the Invoice/Bill in Internal ERP (Enterprise Resource Planning) Software as per booked consumption of the Stock, in each Site as per contract or PO (Purchase Order)
• Monitor the monthly budget during according Month
• Analyses the budget with execution during the monthly and discussed with Higher Management
• Prepare and finalized the bid or quotation as per demand of the client on Website, Email or Tender notes after discussion with Higher Management for business development.
• Finalized the rate of new items with client after discussion with top management as per costing
• Finalize the Financial Statement (P&L, Balance Sheet, Equity Statement, Other and update the COA as per financial)
• Monitor the Tax Issue Related to Client
• Monitor and Implement the ERP (Enterprise Resource Planning) Software.
• Monitor and Manage the Department internal as well as external issues under

公司标识
Account Executive (Receivable + Invoice)
TheHitechGroup
Jun 2012 - Jan 2017 | Lahore, Pakistan

Receivable
• Prepare Monthly Receive Detail (Expected Monthly Receipts) to Higher management
• Monitor The Monthly Recovery Plan to Meet The Targets
• Present the Business Vs, Project Vs, Month Vs, Recovery Plan to Higher Management
• Prepare the monthly Income and Expense Detail to Higher management.
• Prepare the Monthly Opening & Closing Business related to project, and shared with Management.
• Monitor Overall Receivable, aging Vs, Project Vs and discussed with Management.
Invoicing / Billing
• Monitor all Operational Activities convert the business into Quotation, Invoice & than payment
• Prepare & Monitor the Invoice/Bill in Internal ERP (Enterprise Resource Planning) Software as per booked consumption of the Stock, in each Site as per contract or PO (Purchase Order) & E-Invoice in client website, SCM (Supply Relationship Management) of ZTE (Zhongxing Telecom Pakistan (Pvt) Limited) project, SCS (Supply Consumern Services) of Huawei Technoloigies (Pvt.) Ltd. and Mobilink iSupplier Portal.
• Update the vouchers (Quotation & Invoice/Bill) status like, (whether a specific quote is approved by client, we received PO against provided quotation, work is in progress by operation, job completed, invoiced, invoice verified from client operations, invoice is ready for payments by client ).
• Prepare & Monitor the OPEX (Operational Expenditure) detail and share with Client
• Prepare & Monitor the Finance Report (over all business done during the month) of Warid, Wateen & Other.
• Aging & Knocking of invoice in ERP as per finalized payment received from client.
• Monitor the FSR’S (Field Service Report) from Regional accountants for Verification in head office & then invoice
• Prepare the Site Wise Sale, Item Wise Sale & Expenses Detail as per client requirement.
Budgeting
• Prepare and check the monthly budget during according Month
• Analyses the budget with execution during the monthly and discussed with Higher Management

公司标识
Senior Accountant
Mian Embroidery
Oct 2011 - Mar 2012 | Lahore, Pakistan

公司标识
Accountant
King Embroidery & Knitwear (Pvt.) Ltd
Jun 2009 - Sep 2011 | Lahore, Pakistan

公司标识
Asst Sales Tax Manager
Comfort Knitwear (Pvt) Ltd
Aug 2008 - Jun 2009 | Lahore, Pakistan

学历

Virtual University of Pakistan
硕士, 工商管理硕士学位, MBA‎
Accounting & Finance
所占比重 63%
2013
Government College University
学士, 贸易学士, B.Com‎
Accounting, Economics
所占比重 58%
2008
The Superior College
中级/A级, 贸易学学生, I.Com‎
所占比重 56%
2006
Government College University
大学入学/0级, 科学, Matriculation‎
所占比重 44%
2004

技能

5+ 年 Bookkeeping
4 年 Commercial Finance
2 年 Computational Finance
1 yearComputer Hardware
4 年 External Audit
少于一年Financial Statement Analysis
4 年 Internal Audit
4 年 Internal Controls
5+ 年 Invoice Discounting
2 年 Managing Small Teams - 1 to 5 People
2 年 Microsoft Access
5+ 年 Microsoft Excel
5+ 年 Microsoft Outlook
2 年 Microsoft PowerPoint
5+ 年 Microsoft Word
1 yearPayroll Processing
5+ 年 Pension Funds
2 年 PeopleSoft Financial
3 年 Petty Cash Management
5+ 年 Private Limited Companies
1 yearProvident Fund Management
2 年 QuickBooks
5+ 年 Revenue Recognition
5+ 年 Sales Audit
2 年 Stock Control
5+ 年 Voucher Management
1 yearWorking Capital Management

语言

熟练 乌尔都语
熟练 旁遮普语
熟练 英语