概要

Finance graduate with well-rounded more than three year experience in largest Retai brand of Pakistan Service Shoes during this period achieve certain certifications, IT and technical skills that represent my profile strength, Put my knowledge to identify the area of financial gap and get the goals of organization.Result oriented expert in all financial matters who loves going Out of box and think new things.

项目

Financial Analysis

工作经历

公司标识
Financial Accounting Associate
Bigbird Foods Pvt. Ltd
Jan 2019 - 代表 | Lahore, Pakistan


Responsibilities
Monitoring accurate records for all daily transactions
Help to prepare balance sheets
Monitoring of processing invoices.
Monitoring for record accounts payable and accounts receivable
Brief summary of all Accounts Receivable and Accounts Payable balances weekly to Financial Analyst.
Update internal systems with financial data specially
Coordinate with IT department for removing the bugs in information flow.
Help to prepare monthly, quarterly and annual financial reports
Reconcile bank statements
Participate in financial audits
Track bank deposits and payments
Assist with budget preparation.
Review and implement financial policies

公司标识
Financial Accounting Associate
Big Bird Foods (Pvt) Ltd.
Nov 2017 - Jan 2019 | Lahore, Pakistan

Responsibilities • Monitoring the sale of all Retail network and making sale analysis on daily basis • Forecasting sale and trend analysis • Prepare selling & Expense reports of whole retail network. • Maintaining and extracting ledgers of customers to give true picture of accounts to Self-run Center management. • Opening and closing of customers in business with us to update customer files. • Providing assistance for replenishment of inventory to all shops by generating purchase order. • Posting credit note against sale return • Coordination between sale team and finance departments for clearing outstanding figures. • Reconciliation of GL of all retail network and corporate customers • Reconciliation of Closing Stock in Candela and Microsoft Ax Dynamic • Making customer’s Aging Analysis daily basis • Draft customer’s balance confirmation letter and send for acknowledgement of customers Petty Cash Management

Day to day cash and bank reconciliations
Monthly P&L and cash flow statements
Cash management with re to vendor payments and purchases

公司标识
Accounts Officer
Service Sales Corporation(Pvt) Ltd. - Servis Shoes
Jun 2015 - Nov 2017 | Lahore, Pakistan

 Inventory
• Inventory adjustments verification of Retail and WBC for two week closing.

• Identify the wrong reason code used in inventory adjustments and enter the rectification of entries in Oracle.

• Demand the bank Draft from shop managers against missing evidences of claims, inventory adjustments

• Change the mapping of key retail shops converted to company operated shops.

• Creation & Maintenance of Mappings i.e. Demarcation, New Shops Mapping, Conversion from Key Retailer to Owned Store and Shop Manger transfers.

• Preparing and giving Financial Closure Presentations of Retail, Shoe Planet & Wholesale Business networks

• Preparation of entries for Demand Drafts/Pay Order against i)-Missing Evidences, ii) Housekeeping Adjustments, iii) District Manager Audit and iv) Internal Audit
 Payables

• Worked on the Accounts Payable matters like match the invoices, Purchase order, goods receiving notes and then making the entries in software.
• Processing shoe purchases invoices from 3 sourcing locations for payment.

• Making the Aging analysis fortnightly and forward to treasury department for timely execution of payments as per payment terms, providing support Documentation and details for annual audits

公司标识
Management Trainee Officer
Healthways Pharmaceutical
Jan 2014 - Jun 2015 | Lahore, Pakistan

­ • Prepare Bank Reconciliation Statement.
• Reconciliation of Closing stock in software and physical exist.
• Entry of Credit Note of sale return
• Make the Analysis of debtor’s aging report against due payments
• Reconciliation of General Ledger of Debtors and Suppliers.
• Maintaining and reconciling ledgers of suppliers and customers.
• Maintaining and updating stock records regularly.
• To maintain the files of customers and suppliers along with their balances

学历

University of Central Punjab (UCP)
硕士, 工商管理硕士学位, MBA‎
Accounting & Finance, Business Management, Marketing (Brand Management, Consumer Behavior), Supply Chain Management, Corporate Business Strategy, Corporate Entrepreneurship
2020
Superior University Lahore
硕士, 贸易硕士学位, M.Com‎
Accounting & Finance, Business Management, Corporate Business Strategy
CGPA 3.7/4
2018
University of Lahore
学士, 贸易学士, B.Com‎
Accounting & Finance
CGPA 3.4/4
2015

技能

熟练 Accounts review
熟练 Book keeping
中级 International Accounting Standards
熟练 interpresonal skills
中级 payroll
熟练 Accounting and Use of Computer Software
熟练 Accounting Applications
熟练 Accounting Management
熟练 Accounting Principles
熟练 Accounting Standards
熟练 Accounting+
熟练 Accounts Finalization+
熟练 Accounts Management
中级 Accounts Payable
熟练 Accounts Production
中级 Accounts Receivable
中级 Accounts Receivables
熟练 Accounts Software
熟练 Adminstration Knowledge
熟练 Adobe Reconciliation
熟练 Agile Scrum Testing
熟练 Analytic Problem Solving
熟练 Analytical Bent of Mind
熟练 Auditing
熟练 Bank Reconciliation
中级 Bank-Corporate
熟练 Beverage Formulation
熟练 Book Keeping
熟练 Bookkeeping+
中级 Business Analyst
中级 Call Handling
中级 Candela
中级 Capital Budgeting
中级 Cash Management
中级 Claims Management
熟练 Committed Customer Services
熟练 Compliance
熟练 Computer Skills & Budgets
熟练 Conservation Awareness
熟练 Corporate Financial Reporting
中级 Credit Collection Recovery
熟练 Daily Reconciliation
熟练 Data Miniing
中级 Debit and Collect/ Recovery
中级 Decision Making
中级 Effective negotiation and influencing skills
中级 Ensures compliance with established internal
熟练 ERP
熟练 Excellent speaking skills in the target language
熟练 Excelling in Excel

语言

熟练 旁遮普语
熟练 乌尔都语
熟练 英语

关注的公司

查看更多

推荐

简短自我描述

Muhammad Sufyan Younas is the kind of leader any company would be lucky to have. A true asset.

简短自我描述

Sufyan Younas is committed,Analytical and motivated resource of SSC. He has great leadership skills

Muhammad 联系人

Muhammad Faizan
Big Bird Foods Pvt Limited.
Ghazanfar Mehmood
Service Sales Corporation (Pvt) Ltd.