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概要
I am a highly motivated and result oriented Accounting & Finance Professional with solid and progressive experience in all facets of accounting and financial management. Highly skilled in effectively collaborating with all members of the organization to achieve business and financial objectives. Provide recommendations to management regarding financial results, including revenue, expenses, and income. I am adept in streamlining financial processes, enhancing productivity levels, improving operational efficiency, and implementing technology solutions. Proven leadership skills with the ability to provide workable solutions to complex issues. Expertise in creating and implementing value added sales strategies, building relationships, negotiating, organization, training, communicating, problem-solving and bringing profitable business to a close. I have completed Masters of Business Administration from Shah Abdul Latif University Khairpur.
My key skills include Accounting & Finance, Insurance/Takaful, Internal Controls, Human Resource, Cost Avoidance, Reduction & Control, Strategic Planning & Analysis, Risk Assessment & Mitigation, Policies & Procedures, Continues Process Improvement, Customer Services, Client Relations, Problem Solving, Communication Skills and Microsoft Office
Currently I am engaged with Taj Corporation, as a Credit Officer, where I implement the new updated recovery police in close collaboration with management, also explain policy to client and branches against client receivable balances. Manage with credit administration function as well as ensure appropriate securitization of the proposals. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
工作经历
Manager Finance
Accounts Officer
Efficiently Check & verify measurement books, Handle accounts payable and receivable, Maintain Financial records of organization.
Check invoices for inaccuracies, Reconcile accounts with the general ledger, Handle general account queries, Render expertise & detail knowledge of Audit & Verify all the Vouchers/Bills of the organization.
Process & Submission of Taxes. Managing a company\'s accounts payable and receivable, Cross-checking invoices with payments and expenses to ensure accuracy.
Communicating with clients regarding billing and payments, Tracking organization expenses.Generate financial reports for review regulatory authorities.
Handle and process the payroll of all the staff of organization.
Credit Officer
• Efficiently formulate recovery reports while deducting withholding tax and GST, as well as reconcile financial discrepancies by collecting and analyzing account information.
• Produce and deliver invoices and coordinate with customers to resolve queries and assure timely payment, while.
• Create and implement the new updated recovery police in close collaboration with management, also explain policy to client and branches against client receivable balances.
• Accomplish all assigned tasks in efficient manner, including maintenance of the client files, updating client record, and coordinating with management on any issue in new creation.
• Render expertise and detail knowledge to control the cash flow. Manage and execute all aspects of credit related works.
• Manage with credit administration function as well as ensure appropriate securitization of the proposals.
• Achieved and surpassed target in first month of joining assigned by senior management.
Assistant Executive
• Proved instrumental in underwriting all reinstatement cases and financial and non-financial endorsement in policies.
• Provided information and description of multiple insurance products to educate consumers on market trends, competitive interest rates, and favorable tax strategies.
• Exercised hands-on approach and effective controls for dispatching of renewal & acknowledgement letters.
• Interviewed prospective clients and reviewed policies and premium options available based on financial needs and goals.
• Answered customer inquiries regarding coverage levels and policy enhancements to ensure customer satisfaction.
