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概要
I am a results-oriented accounting and finance professional who brings along 02 years of experience in the field of accounting and finance. Now I am working as an Operation Officer at Askari Bank Limted. I am well versed in leading the preparation and analysis of financial reports and forecasts while maintaining accounting goals. Proven expertise in driving efficiency and productivity through evaluation of financial management systems and implementation of process improvements. I have completed Master of Business Administration in Finance from International Islamic University, Islamabad and Bachelor of Commerce in Accounting from University of Science & Technology Bannu, Pakistan. I have the ability to provide customer insights, reach company goals and meet bottom-line objectives.
My key skills include cash flow management, accounts receivable/payable, accounting and reporting policies, accounts management, transaction processing, financial management, data analysis, general banking operations, Peachtree, SPSS, book keeping, time management, problem solving and MS Office.
I was engaged with Telenor Franchise, as an Accounts & Finance Associate, where I was responsible for maintaining accounting ledgers by verifying and posting account transactions. Demonstrate strong management skills with a track record of integrating technology into accounting procedures resulting in higher accuracy and timeliness of information. 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. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
Operation Officer (OG-II)
Associate Accounts & Finance
• Revised financial information and highlighted business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Performed finance and accounting duties, including preparing analyses, compiling, and reviewing information for periodic accounting reports, processing standard and accounting documents.
• Observed invoicing, assessed payment vouchers, formulated documents, requirements, schedules, reconciliation statements, and reports in accordance with accounting principles and requirements monthly.
• Supervised all accounting functions, including reporting, month end closing, financial reporting, and bookkeeping.
• Completed account analysis of general ledger accounts variances, and reconciled changes as well as account reconciliations and closing activities; acquired authorization and information for documents.
• Prepared, examined, and analyzed accounting records, and financial statements to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Successfully delivered accurate and timely financial payments and disbursements reports to facilitate the decision-making process and ensure success of the corporation.
