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概要
I am a highly motivated and performance driven professional with over five years’ experience in procurement, accounting, and client relations. Dynamic accounting specialist with expertise in all facets of financial management, budgeting and forecasting, financial process streamlining, risk management, and corporate reporting. Track record of success in building/leading high-performing teams, devising/implementing procurement strategies, and building strong partnerships. Skilled negotiator and influencer, erudite in negotiation techniques to create competitive environment that drives cost savings. Absorb volumes of technical/financial information, conceive realistic solutions, and bridge the gap between operational limitations and executive management’s expectations. Proficient in formulating comprehensive financial reports and delivering high-quality service to clients for attaining customer loyalty and satisfaction. Able to develop productive work relations with team members and stakeholders by utilizing strong interpersonal skills.
My key skills include Accounts Receivable & Payable, Treasury Management, ERP Oracle & Dynamics Software, Production Planning Control, Negotiation Skills, Supply Chain Management, Purchase Requisition, Purchase Order, GRN & Invoicing, Budgeting & Forecasting, Vendor Development & Coordination, Issues/Problem Resolution, Bank Reconciliation, General Ledger, Customer reconciliations, Accounts Payable/Receivable, Cash Handling, Business Automation Tools, Tally and Peachtree Accounting Software and MS Excel
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
Assistant Manager Procurement
· Establish and strengthen effective working relations with key suppliers to retain BOMs stock and record of purchasing, material, inventory, and code delisting items to fix in the system.
· Actively liaise with key suppliers and PPC (Production Planning Control) and conduct minutes of meeting’s to identify and resolve suppliers issue promptly.
· Direct weekly meeting with finance and other department and record all invoices and credit notes properly to determine other discrepancies in an efficient manner.
· Retain effective relations with suppliers, such as credit period/limit and rebate structure to revise inventory and create plans of obsolete and damaged item returned back to suppliers.
· Build synergies with supply chain management team to avoid delay and examine queries with other branches within the county and purchase requisition while ensuring seamless operation.
Senior Accountant & Inventory Manager
· Played an integral role as a Team Lead for warehouse workers to receive, shift, and record new stock in trucks or shelves.
· Produced and retained petty cash, disbursement records, BOM stock in store, invoices, proof sheets reports, and attendance of all employees for plant 1 and 2.
· Assessed inventory stock on daily basis and generated salary proof sheets for plant 1 verification and finalizing stage.
Senior Accountant
· Efficiently performed accounting functions, such as invoice processing, general ledger, and journal entries preparation as well as account and bank reconciliations.
· Created and upheld all types of transactions and customer reconciliations and daily MIS reports for account receivable and payable sections of finance teams as well as assessed daily assignment to execute the work order properly.
· Rendered a keen eye for details to manage treasury functions and prepare proof sheet for funds, accounting records, and financial statements/ reports at branch account to assure accuracy on monthly basis.
· Oversaw figures, postings, and documents for correct entry in ERP and convinced customers to pay remaining amounts.
Key Accounts Officer
· Held the credit for producing and upholding petty cash expenses for warehouses as well as GST invoices for canteen store department, utility store corporation of Pakistan, hypermarket, and metro super market.
· Tasked to establish appropriate accounting methods, policies and principles and ensured financial statement/activities accuracy and as per the accounting standards.
· Competently analyzed accounting data and produced monthly and annually finance statements in a timely manner.
