概要

To become a part of a dynamic and progressive large scale organization, where I can utilize my skills in a professional way and exchange my knowledge with those who aspire.

工作经历

公司标识
Deputy Manager Finance
Blueeast Pvt Ltd- Orient Group Of Companies
Apr 2019 - 代表 | Lahore, Pakistan

Enter Description

公司标识
SAP Auditor
Kor Tech Auto Industries (Pvt) Ltd.
Sep 2015 - Mar 2019 | Lahore, Pakistan

 Responsible to make and update all of the BOM’s (Bill of Material) and also create and update item master data.  Responsible to monitor inventory audit report and also inventory movement report on daily basis.  Responsible to monitor all Production Order’s, Issuance and receiving of the inventory.  Responsible to monitor the Sales Order, Delivery & A/R invoices and also check and balance of Sales Ledger Report.  Responsible to monitor all the Purchase Order, GRN & A/P invoices from Local Market and from foreign country (Imports).  Responsible for make monthly report regarding Sales, Purchase, Store & Production and also reconcile all of them.  Responsible to monitor Sales module, Purchase module, Store module & Production module and check and balance of these modules on daily basis. And provide information and guidance how to eliminate the mistake and minimize the risks.

公司标识
Account\'s Officer
Adam\'s Milk Foods (Pvt.) Ltd.
Sep 2014 - Sep 2015 | Lahore, Pakistan

Working as a Accounts Officer in Account Department Brief Details are:

 Working on the SAMs (Sales & Management System) Software to maintain and manage the Inventory of the Company.

 Preparing the Stock Ledger and Reconciliation with Store Stock Ledger.

 Reconciliation of Stock Ledger with SAMs Software.

 Month end Stock take and Internal Audit of Shops and Warehouse.

 Preparing Month end Closing Report like CGS, Shops, FOC, Office Expenses Reports etc.

 Preparing the Cash Book and its Reconciliation.

 Preparing the Partnership Account “AGRO KRAFT FARM HOUSE” Ledger and keep update the Software and ledger Account.

 Working on the Quick book Software and maintain the Partnership Account and make the General Journal Entries and then reconciled the Ledger with the Quick book Software.

学历

University of Central Punjab (UCP)
硕士, 工商管理硕士学位, MBA‎
Accounting & Finance
CGPA 3.0/4
2017
University of Lahore
学士, 理工学士, BS Hons (Accounting & Finance)‎
Finance
CGPA 3.4/4
2014

技能

熟练 4 Knowledge of Taxation
熟练 Accounting
熟练 Accounts Administration
熟练 Accounts Receivable Skills
熟练 Accounts Reconciliation
初学者 CFA
初学者 CFA Partial
熟练 Conservation Awareness
熟练 Corporate Finance
熟练 Delievry Planning
熟练 Export Consignments
熟练 Exposure to SAP
熟练 Financial Analysis
熟练 Financial Statement Analysis+
熟练 Funds Management
熟练 Handling Assignments
熟练 Internal Audit Command
中级 Korean Teaching
中级 Microsoft Outlook
熟练 Oral Communication Skills
中级 Partnerships
熟练 Presentation Development
熟练 Quickbooks
中级 Social Welfare Management
中级 Stock Control
熟练 Transaction Operations
中级 Voucher Management
初学者 Working Capital Management

语言

中级 旁遮普语
熟练 乌尔都语
中级 英语