概要

Credible and committed with proficient expertise of invoicing, financial analysis, budgeting, forecasting, accounts payable, receivable and warehouse operations. Adept at rendering tasks related to book keeping, variance analysis, sales, Cash operations and bank related responsibilities. Capably reports in compliance with accounting finance procedures
Energetic and high-performing professional expert in processing reconciliations ensuring they are correctly recorded. Owns astute skills in managing administration and management systems and practices. Holds strong work ethic and a sense of urgency. Emphatic collaborator and superior relationship builder with internal and external stakeholders
High performing and task-focused individual with robust commercial awareness adept at competitive analysis and customer acquisition retention. Possesses proactive approach to problem solving with natural ability to deliver under challenging schedules. Effective communicator with great people and negotiation skills along with decision making abilities.

工作经历

公司标识
Warehouse Officer
Abudawood Pakistan
Jan 2020 - 代表 | Islamabad, Pakistan


*Manage Warehouse Operations (stock checking, receiving, storing goods, physical count, damages, expiry audits, remnant follow-up, managing inventory levels, ensuring the efficient delivery of goods, supervising staff and securing the warehouse.
*Communicating and coordinating with other departments and maintaining records, reporting relevant information and prepare necessary documentation.
*Manage warehouse stock deliveries to NWT, SUB-D, Global Customer, CSD.
*Review timeliness of scheduled deliveries.
*Train, guide and evaluate new warehouse workers.

公司标识
Accounting Officer
Abudawood Pakistan
Oct 2015 - Dec 2019 | Gujar Khan, Pakistan


*Skillfully conducting stock audit on monthly basis while working on cost sheet, preparing monthly accounts, processing payments, generating trade vendor invoices and bank payment & receipt vouchers. Performing verification of CMR discount through phone call and market visits.
*Utilizing key skills assessment to draft summary reports, recording and maintaining receivable accounts, petty cash and daily sales reconciliation in accordance with company’s rules and regulations by utilizing best fit practices.
*Efficiently performing general ledger & trial balance responsibilities; assisting in preparing and implementing GL related accounting policies & procedures. Keeping company balance updated & reconciled on regular basis; posting in cash journal. Efficiently closing and posting supplier balance statements in SAP and bank reconciliation report in MIS.

公司标识
Intrnee
Askari Bank Limited
Apr 2015 - Jun 2015 | Gujar Khan, Pakistan

Practical Experience in following areas of Banking Operations
. Accounts
.Deposits
.Foreign Exchange
.Cash/Clearing/Remittances
.Credits
.ATM Operations

学历

Virtual University of Pakistan
硕士, , Master in Accounting and Finance‎
Field Crop Physiology
CGPA 3.0/4
2019
Virtual University of Pakistan
硕士, 工商管理硕士学位, Masters in Accoutning and Finance‎
Accounting & Finance
CGPA 3.3/4
2019

技能

熟练 4 years exp in FMCG
熟练 Ability To Meet Deadlines
熟练 Account Administration
熟练 Accountant
熟练 Accounting Applications
熟练 Accounting Consultation
熟练 Accounting Skills
熟练 Accounting+
熟练 Accounts
熟练 Accounts Maintaining
中级 Accounts Reconcialiation
中级 Administrative Functions
中级 Administrative Management
熟练 Adminstration Knowledge
熟练 Adobe Reconciliation
中级 AMEX
熟练 Auditing
熟练 Auditing Skills
熟练 Bills
熟练 Booking Keeping
熟练 Bookkeeping+
熟练 Building Relationships
熟练 Confidentiality
熟练 Data Access
熟练 Data Extraction
熟练 Data Mining
熟练 ERP
熟练 Finance
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Legal Transactions
熟练 Financial Reporting
熟练 General Ledger
中级 International Logistics
熟练 Invoice Processing
熟练 Knowledge of financial and accounting procedures
熟练 M.Com
中级 Managerial Accounting
熟练 Master Data Management
熟练 MS Outlook
熟练 nalytical Skills
熟练 Official Assignments
中级 Oracle
初学者 Oracle Financial
中级 Organizing and Prioritizing
中级 Payroll Management
初学者 Payroll Processing
中级 Peachtree
熟练 Petty Cash Management
熟练 Processing Invoices

语言

熟练 英语
熟练 乌尔都语
熟练 旁遮普语

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