概要

MBA Degree in Business Studies (Finance) from (University of Wales Trinity Saint David) UK; Postgraduate Diploma from (London Academy of Management Sciences) UK; Graduated (B.Com) from (University of Karachi) Pakistan; Have professional experience in accounts/finance, auditing department. Demonstrate good communication skills, cross-cultural capabilities, team spirit, interpersonal and computer skills including accounting software’s, SAP ERP (FICO) and ERP Dynamics. Good with time keeping and giving attention to details. Have additional part time work experience in customer service department, also participated as a team member in London 2012 Olympics and Paralympics.

项目

Macroeconomic variables on profitability measures of Islamic banks in UK.

工作经历

公司标识
Import / Commercial Manager
Mak Kemikal (Maximum Business Group of Companies)
Mar 2019 - 代表 | Karachi, Pakistan

Interact in the international/Foreign trade market for trading with America, Europe, Asia and Middleeast supplier.
Look after process of importable goods from inquiry to receiving/delivering of goods.
Handling completely import documentation. along correspondence with suppliers, banks, clearing and forwarding agents.
Establing Letter of credit, Bank Contract, as well as related documents Bill of exchange, retirement and etc.
Prepare costing for importable goods, reconciliation and other accounts task.
Process payment (A/c Payables) for local and international market.
Looking logistics and commercial issues.
Drafting letters, email correspondence with fully professional command in english and other languages
Assisting colleagues and those working under my supervision.
Keeping records, filling related to trade and finance.
Reconciliation of Management and Non Management Payroll.
Prepare travel documents for Proprietor and Sales staff to visit China and other countries.

公司标识
Sr. Cost Reconciliation Accountant & HR/Payroll Executive
Kapray Developers Private Limited (Al Rahim textile Group of Companies)
Jul 2016 - Jan 2019 | Karachi, Pakistan

Working on ERP Dynamics
Daily 1 million rupees approximately cash controlling
Maintain Petty Cash outlet wise
Costing outlet wise (ongoing 36 projects)
Process payments for supervisor & vendors, contractors
Report to HOD and GM, interact with Head Office
Maintain Invoices, records & filling
Process payroll of 300 employees on weekly & fortnightly basis
Distribution of amounts in banks and segregate outlet wise.
ERP Dynamics
Preparation of Purchase Orders
Item creations and its variant
Preparation of Consumption report
Maintain Inventory a/c
Voucher preparation, Transfer Orders, Movement Journal, Gate Passes
Solve technical queries regarding above mentioned worked

公司标识
Accountant
Artifin Accountants (CMA)
Jun 2014 - Dec 2015 | Greater London, United Kingdom

 Cash book and General ledger
 Bank reconciliation & Maintain Payroll
 IFRS & UK GAAP
 Calculation of VAT
 Calculation of Self assessment
 Calculation of Corporation tax
 Calculation of IHT
 Preparation of Management, Annual and Dormant Accounts
 Company formation and registration for VAT, SA and CT for clients
 Admin task including meet and greet clients, phone call, interviews and invoice preparation, submission of forms, update filling and postage record.
 Dealing with client enquiries and drafting letters
 Using of Sage Line 50, Payroll Manager, RTI and Ms Word & Excel

公司标识
Operation Assistant
Afro Cosmetics 4U Ltd
Jan 2015 - May 2015 | Greater London, United Kingdom

 Checking orders by using software
 Preparation of invoices
 Launching products on eBay and Amazon
 Documentation
 Dealing with queries, feedback and notification
 Letter Writing
 Liaise with customers
 Taking phone calls and keeping records of 400 daily postages
 Ms Word & Ms Excel

公司标识
Inventory Auditor
Orrdige & Co. Ltd.
Aug 2011 - Jun 2014 , United Kingdom

Conducted Stock inventory services in retails, supermarkets and supply chain as well as worked on airports including London Heathrow, London City, London Stansted and Gatwick airport.
Stock audit using hand held terminal and manual handling activities
Report to supervisor

公司标识
Accounts Assistant
Gresham's Eastern (Pvt) Ltd
Aug 2009 - Dec 2010 | Karachi, Pakistan

公司标识
Auditor
Umar Siddiqui & Co.
Mar 2008 - Jul 2009 | Karachi, Pakistan

 Conducted audits with a team of auditors
 Audit in Banks, Airlines Industry, Production companies (Machinery)
 Maintain general ledger and cash book
 Bank reconciliation
 Preparation of billing invoices
 Drafting letters
 Meeting with clients
 Prepared accounts and reports
 Company formation
 Report to FCA

学历

UNIVERSITY OF WALES TRINITY SAINT DAVID
硕士, , MBA in Business Studies‎
所占比重 40%
2015
University of Karachi
学士, , B.Com‎
所占比重 54%
2008
Pakistan Shipowners Govt College
中级/A级, , F.Sc Pre-Engineering‎
所占比重 49%
2004
Kalyana Academy
大学入学/0级, , Matric in Computer Science‎
所占比重 62%
2002

技能

少于一年ACCA (Partial)
4 年 Bookkeeping
少于一年CA
2 年 Corporate Tax Filings
1 yearExternal Audit
1 yearGAAP
少于一年IFRS
1 yearInternal Audit
1 yearIslamic Finance
4 年 Microsoft Office
少于一年Oracle E-Business Suite
2 年 Payroll Processing
2 年 Personal Tax Filings
少于一年Petty Cash Management
1 yearSales Audit
少于一年SAP

语言

熟练 乌尔都语
熟练 英语