概要

Results-orientated accounting professional with broad experience in a deadline-driven environment. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.

Offers the following expertise:

strong technical accounting skills
excellent research and financial analysis abilities
in-depth management reporting
developing and implementing financial systems and controls
budgeting and forecasting
facilitation of internal and external auditing procedures
regulatory compliance
staff management and development
in-depth knowledge of accounting regulations and standards
An experienced team player committed to improving overall business processes and building a cohesive business environment.

工作经历

公司标识
Admin & Finance Manger
Conqueror Medical Pvt Ltd.
Mar 2017 - 代表 | Sialkot, Pakistan

• Prepare and maintain the documentation and records under ISO 9001:2008 and GMP 82040 requirements
• To handle the complaints of the customers and employees/vendors (Internal and External)
• To implement and maintain the Quality Management System, in line with company policy.
• To assist the training of the supervisors and employees of each dept.
• To audit the Vendors.
• To perform internal Audit.
• To perform the Quality assurance checks.
• To incorporate the change control in the committee meeting if required.
• Kept track of received data and source documents.
• Prepared and sorted source documents, and identified and interpreted data to be entered.
• Provide general secretarial / administration support to MD.
• Organising external / internal meetings attending them and taking minutes.
• Making appointments and arranging travel and accommodation.
• Responsible for answering & screening telephone calls & face to face enquiries.
• Writing reporting and briefing papers and making presentations.
• Monitoring bank accounts and cash & cheque handling
• Office administrative work
• Petty cash claims management
• Ensure payment to vendors
• Bank dealing and resolve bank issues
• Customers dealing
• Recovery of overdue
• Maintain and update record of fix assets
• Contacted originators of source documents to resolve questions, inconsistencies, or missing data.
• Keep Manager Updates minutes regarding meetings on daily basis.
• Follow-up with cleaners and make surprise visit during working hours
• Follow-up with the progress of works and after completion follow-up with invoicing and payment.
• Maintained the necessary filing for the confidential issue and are kept very confidential.
• Also handle the site accounts and forward to account department.

公司标识
Accountant Gen. & Secretary Of MD
Al Tariq Auto & Heavy Equip Maint.
Dec 2014 - Jan 2017 | Sharjah, United Arab Emirates

• Kept track of received data and source documents.
• Prepared and sorted source documents, and identified and interpreted data to be entered.
• Provide general secretarial / administration support to MD.
• Organising external / internal meetings attending them and taking minutes.
• Making appointments and arranging travel and accommodation.
• Responsible for answering & screening telephone calls & face to face enquiries.
• Writing reporting and briefing papers and making presentations.
• Monitoring bank accounts and cash & cheque handling
• Office administrative work
• Petty cash claims management
• Ensure payment to vendors
• Bank dealing and resolve bank issues
• Customers dealing
• Recovery of overdue
• Maintain and update record of fix assets
• Contacted originators of source documents to resolve questions, inconsistencies, or missing data.
• Keep Manager Updates minutes regarding meetings on daily basis.
• Follow-up with cleaners and make surprise visit during working hours
• Follow-up with the progress of works and after completion follow-up with invoicing and payment.
• Follow-up with the MOL & Immigration for employees visa processing
• Maintained the necessary filing for the confidential issue and are kept very confidential.
• Also handle the site accounts and forward to account department.

公司标识
ACCOUNTANT & PA of GM (Liverpool U.K):
JJ"S
Nov 2012 - Oct 2014 | Merseyside, United Kingdom

• Audit of the marketing and accounts.
• Expense vouchers checking and ensure safe custody of petty cash funds..
• Bank dealing with in all for smooth payment system.
• Reporting & update to head office with audit reports.
• Check administrative works.
• To ensure disbursement of cash salaries to authorized zonal employees.
• Maintain and update record of fix assets.
• Prepare leave schedule and contract renewal.
• Salary preparation and disbursement
• Writing reporting and briefing papers and making presentations.
• Organising external / internal meetings attending them and taking minutes.
• Making appointments and arranging travel and accommodation.
• Responsible for answering & screening telephone calls & face to face enquiries.
• Dealing with incoming emails, faxes and post.
• Maintaining and enhancing the working environment of the department.

公司标识
Accountant & ADMINISTRATOR (Liverpool U.K):
home bargains
Aug 2010 - Nov 2012 | Merseyside, United Kingdom

• Kept track of received data and source documents.
• Prepared and sorted source documents, and identified and interpreted data to be entered.
• Provide general secretarial / administration support to MD.
• Organising external / internal meetings attending them and taking minutes.
• Making appointments and arranging travel and accommodation.
• Responsible for answering & screening telephone calls & face to face enquiries.
• Writing reporting and briefing papers and making presentations.
• Monitoring bank accounts and cash & cheque handling
• Office administrative work
• Petty cash claims management
• Ensure payment to vendors
• Bank dealing and resolve bank issues
• Customers dealing
• Recovery of overdue
• Maintain and update record of fix assets
• Contacted originators of source documents to resolve questions, inconsistencies, or missing data.
• Keep Manager Updates minutes regarding meetings on daily basis.
• Follow-up with cleaners and make surprise visit during working hours
• Follow-up with the progress of works and after completion follow-up with invoicing and payment.
• Follow-up with the MOL & Immigration for employees visa processing
• Maintained the necessary filing for the confidential issue and are kept very confidential.
• Also handle the site accounts and forward to account department.

学历

Brain Wells University
硕士, 工商管理硕士学位, MBA‎
Marketing Management
所占比重 76%
2012
West London College
大专, Post Graduate Diploma In Business Management‎
Business Administration
Completed
2011
West London College
学士, 工商管理学士学位, Graduate Diploma In Bussiness Management‎
Business Administration
所占比重 76%
2010
Government College University
中级/A级, 理学院(工程预科), DAE‎
Chemical Science
所占比重 65%
2009
Federal Board
大学入学/0级, 科学, SSC‎
Administrative Sciences
所占比重 54%
2005

技能

熟练 Keeping the Inventory records up to date and
熟练 ACCOUNTING
熟练 Balance Sheet Review
熟练 Behavioral finance
熟练 Bond Market
中级 Book keeping
熟练 Building Relationships
熟练 Business Strategy
熟练 computer skills
熟练 Copy Typing
熟练 Ground handling
熟练 Sales Tax Act
熟练 Social Engine
熟练 Typing
熟练 Account Creation
熟练 Account Management =
熟练 Accounting Management
熟练 Accounting+
熟练 Accounts
熟练 Accounts Reconcialiation
熟练 Administering
熟练 Administration Jobs
熟练 Administrative Functions
熟练 Administrative Management
熟练 Administrative Office Support
熟练 Administrative Work
熟练 Adminstration Knowledge
熟练 Adobe Reconciliation
熟练 American English
熟练 Analytical and reasoning skills
熟练 Article Creation
熟练 Auditing
熟练 best in english
熟练 Business Skills
初学者 CA or equivalent
熟练 Cash Flow Management
熟练 Client Relationship
熟练 Clinet Contact
熟练 Communicate Clearly
熟练 Computer Operator And Office Assistant
熟练 Computer Skill
熟练 Computer Skills & Budgets
熟练 Conflict Management
熟练 Conservation Awareness
熟练 Coordination Abilities
熟练 Counter Billing
熟练 Critical Control Points
中级 CRM
初学者 Customer Communication
熟练 Customer Handling

语言

熟练 印度语
熟练 英语
熟练 旁遮普语
熟练 普什图语
熟练 乌尔都语
中级 阿拉伯语