概要

An active, intelligent, innovative and solution oriented individual with a proven academic and practical background, willing to be a part of a progressive and dynamic organization where I can utilize my education, skills and expertise for the mutual benefit of the organization, its customers and myself.

项目

E-Sided Business Solutions

工作经历

公司标识
Senior Accounts Executive
Digintel
Aug 2017 - 代表 | Lahore, Pakistan


Digintel is an E-Commerce Service Working with a US Based Client currently engage in E-Commerce business on Amazon.

Identify new products for Amazon FBA & FBM.
Perform margin & feasibility analysis of products with competitors.
To open business accounts with new distributors & wholesalers in the USA & UK
Requesting quotations & sending purchase orders to vendors.
Create auto, manual, product targeting, and keywords Amazon PPC Campaign.
Keyword research based on search volumes, strengths, and competition.
Brand Analytics to search most high-rank keywords and associated products along with amazon choice and best seller tags.
Monitor and optimize PPC campaigns to keep a lower ACoS.
Responding to buyer messages and inquiries regarding products.
Reconcile Amazon FBA inventory with the company’s inventory system.
Identification of discrepancies in Amazon Orders with respect to payments.
Budgeting and Forecasting of quarterly expenses.
Prepare Assets, Liabilities, Expense & Income accounts.
Recording payments & receipts in QuickBooks accounting software.
Verification of card transaction & refunds against orders placed in the system.
Conduct margin analysis to identify actual profit and facts causing variances.
Reconciliation of credit card statements.
Prepare &  finalize  company's payroll.
Create withholding income tax challan of employees taxable income.
Recordkeeping.

公司标识
Accounts Officer
Sefam (Pvt.) Limited
May 2015 - Oct 2016 | Lahore, Pakistan


Invoice receiving from different departments and its verification in respect of documentation like approved Purchase order, Inward Gate Pass, Inspection Note, and Goods Receipt Note.
Payable booking of invoices in the computerized accounting system in a timely and efficient manner. 
To verify shop sales according to their retail pro code and then book them in the accounting software as receivables.
Making payments against the invoices received after applying sales tax and withholding tax calculation. Have sound knowledge of Sales Tax & Income tax returns
To prepare Cash Flow Statements on a monthly basis.
Daily tracking payments as documents are signed from the internal department authorities as well as from the Brand managers.
To resolve any discrepancies identified by the internal audit team and rectify them to clear the payments from the audit.
Dealing with vendors in respect of their payment schedule and to reconcile their ledgers with the company ledger. 
Making bank reconciliation of different bank accounts.
Making cash payments against employee advance request, Employee traveling allowance, and expense incurred by the employees for the company’s work.
Manage data relating to fiscal year by organizing, sorting, and placing it in files to make sure it remains accessible if needed in the future.

学历

University of the Punjab
硕士, 工商管理硕士学位, MS/MBA in Finance‎
Finance
所占比重 65%
2015
University of the Punjab
学士, , Bachelors in Commerce‎
Accounts & Cost Management
2011

技能

熟练 Accounting
熟练 Attention to Detail
熟练 Deadline-Oriented
熟练 Reporting Skills
熟练 Manage All Account Payable and Receivable
熟练 Report on Financial Performance
中级 Tax Calculations and Analysis
熟练 Accounting Software
中级 Amazon Account handling
熟练 ERP
初学者 Exports Experience.
熟练 Ability / Experience to work in Computerized Environment / E
熟练 Accounting Applications
熟练 Accounting Management
熟练 Accounting software’s operating skills
熟练 Accounting+
熟练 Accounts Handling
中级 Accounts Receivable
熟练 Admin Assisting
中级 Administration Jobs
熟练 Adminstration Knowledge
熟练 Adobe Reconciliation
中级 Amazon FBA
中级 Amazon SimpleDB (SDB) Amazon AWS Seo Expert
熟练 Analytic and Problem Solving
中级 Analytical Account
熟练 Analytical Skilsl
初学者 Audit Professionals
中级 Audit Reports
中级 Auditing
熟练 Bank Reconciliation
熟练 Book Keeping
中级 Bookkiping
熟练 BSc degree in Finance
中级 Budgeting & Forecasting
熟练 Call Handling
初学者 Candela
中级 Cash Flow Management
中级 Cash Flow Reporting
熟练 Commercial Awareness
熟练 Conservation Awareness
熟练 Coordination Abilities
初学者 Corporate Tax Planning
熟练 Credit Control
熟练 Critical Control Points
熟练 Data Entry Operations
熟练 Data Management
初学者 Database Administration
熟练 Direct handling of complex transactions
熟练 Drafting

语言

熟练 乌尔都语
中级 英语