I am a seasoned professional with 15 years of extensive experience in the field of Account and Finance. Holding a Master's degree in Finance (M.Com), I bring a wealth of knowledge and expertise to any finance-related role. Over the years, I have honed my skills in financial management, budgeting, auditing, and strategic financial planning.
My career journey has equipped me with a deep understanding of financial regulations, compliance, and risk assessment. I have a proven track record of driving financial efficiency and delivering results that positively impact the bottom line of organizations.
With a keen eye for detail and a commitment to accuracy, I am adept at analyzing financial data, identifying trends, and making data-driven recommendations. My ability to communicate complex financial information in a clear and concise manner has been instrumental in facilitating informed decision-making within teams and organizations.
In addition to my technical proficiency, I bring a strong work ethic, problem-solving mindset, and a dedication to upholding the highest ethical standards in financial practices. My goal is to leverage my experience and skills to contribute effectively to the financial success and growth of any organization I join.
As a finance professional with a solid educational background and a proven track record, I am well-prepared to take on challenging roles in the field of Account and Finance, driving financial excellence and strategic financial planning to achieve organizational objectives.
The role of a Finance Manager at Albarakh Bank is crucial in ensuring the financial stability and growth of the organization. Here are some key duties and responsibilities associated with this position:1. **Financial Planning and Strategy:** - Develop and implement financial strategies, plans, and policies to achieve the bank\'s financial goals. - Provide financial guidance and recommendations to senior management and the board of directors.2. **Budgeting and Forecasting:** - Prepare, monitor, and manage the annual budget, ensuring alignment with strategic objectives. - Forecast financial trends, identify variances, and make proactive adjustments to achieve financial targets.3. **Financial Reporting:** - Prepare accurate and timely financial statements, reports, and presentations for internal and external stakeholders. - Ensure compliance with accounting standards, regulatory requirements, and reporting deadlines.4. **Risk Management:** - Assess and manage financial risks, including credit risk, market risk, and liquidity risk. - Develop risk mitigation strategies and monitor risk exposure.5. **Cash Management:** - Optimize cash flow by managing banking relationships, liquidity, and investment strategies. - Oversee cash management operations, including disbursements, collections, and treasury functions.6. **Financial Analysis:** - Conduct in-depth financial analysis to evaluate performance, identify trends, and recommend improvements. - Provide insights and recommendations based on financial data and analysis.7. **Compliance and Regulation:** - Ensure compliance with banking regulations, monetary policies, and industry standards. - Stay updated on changes in financial regulations and implement necessary adjustments.8. **Audit and Internal Controls:** - Coordinate internal and external audits to ensure financial integrity and compliance. - Implement and monitor internal control procedures
I joined Aspire Group of Colleges as Accounts Manager, Manager Operations as well as Marketing Executive from the above mentioned tenure.
My major responsibilities are
Improve the operational systems, processes and policies in support of organizations mission -- specifically, support better management reporting, information flow and management, business process and organizational planning.
Manage and increase the effectiveness and efficiency of Support Services (HR, IT and Finance), through improvements to each function as well as coordination and communication between support and business functions.
Communicating with target audiences and managing customer relationships
Sourcing advertising opportunities and placing adverts in the press - local, regional, national and specialist publications - or on the radio, depending on the organization and the campaign
Reporting to the Dean of College
Being a member of the Faculty Administration and Learning Committee
College function Organizer
Preparing Annual Financial Statements
Control the Accounts Software (International Software Quick Book)
Control the Knewton Software
Control & Planner as a Transport Incharge
Undertake and assist in the recording and processing of invoices, receipts and payments
Fee Collection Challan Confirmation & Match with Bank Report
Bank Reconciliation Statement
Petty Cash Statement & Payment Through Cheques Statement
Assisting at Assessors Meetings
Preparing Weekly , Monthly and Annually Statements
Tax Report
Profit & Loss Statements
Balance Sheetas required and instructed.
Preparing Reconciliation Statements with Head Office
Monitoring applications, offers and enrolment numbers and related statistics
Considering and approving enrolment and credit cases
Considering cross-institutional requests
Assisting at Assessors Meetings
Report to the dean of college
Being a member of the faculty Administration and Learning Committee
Reporting Annual Financial Statements
Control the Accounts Software (Quick Book, SMAP)
Control the CMS(campus management system)
Control & Planner as a Transport In charge
College function organizer
Preparing annual financial statements
My major responsibilities wereI was responsible for maintaining day to day financial, accounting, administrative and personnel services in order to meet legislative requirements and support municipal operations.OTHER RESPONSIBILITIES
Act as the main point of contact for visitors and callers, including reception duties.
Collation and distribution of minutes, reports and other documents.
Dealing with incoming and outgoing mail and general emails.
Ordering of equipment, materials and office supplies.
Undertake and assist in the recording and processing of invoices, receipts and payments as required and instructed.
Administer the petty cash system and ensure appropriate record keeping.
Prepare contracts for suppliers as advised.
Provide administrative support for matters relating to the premises and operations including security, alarms, opening, insurance and transport.
I joined Headquarters ARMY SCARP-VI as a Assistant of Accounts Officer from the above mentioned tenure.
OTHER RESPONSIBILITIES
WAPDA Reconciliation Statements
Assist the Senior Accounts Officer.
Collation and distribution of minutes, reports and other documents.
Dealing with incoming and outgoing mail and general emails.
Ordering of equipment, materials and office supplies.
Undertake and assist in the recording and processing of invoices, receipts and payments as required and instructed.