概要

Diligent, resourceful Financial Professional highly skilled in the preparation and analysis of financial reports, budgeting, strategic planning, and forecasting. A seasoned professional with over 9 years’ experience in financial and business planning, accounting, and administrative operations. Demonstrated ability to streamline business operations that drive growth and increase efficiency and bottom-line profits. Hands on experience in all aspects of accounting including general ledger, accounts receivable, and accounts payable. A strong and positive leader who provides clear direction in empowering teams to develop and implement the strategies and actions necessary to achieve desired goals. Highly skilled in designing and implementing financial solutions in diverse industries. Impressive ability to organize, manage and execute large projects. Proven track record in hiring, mentoring, motivating and retaining high performing personnel who thrive in a culture of continuous improvement.

Expert In: Petty Cash Management | Income Tax Refund/ Exemption | Bank Reconciliation | General Ledger Reconciliation | Balance Sheet | Process Improvement | Data Entry Operations | ERP | Logistics Operations | Financial Statement | Monthly GST Return | Account Receivable/ Payable | Vouchers Preparation | Inventory Management | MS Office (Word, Excel, PowerPoint, E-mail, Linux (Ubuntu 14.04 LTS Trusty Tahr, Ubunt 16.04 LTS Xenial Xerus)

工作经历

公司标识
Finance Managr
Jovi Technologies Pvt Ltd
Feb 2021 - 代表 | Islamabad, Pakistan


公司标识
Finance and Logistcs Manager
Mega Plus Pakistan
Mar 2017 - Jan 2021 | Islamabad, Pakistan

ResponsibilitiesGeneral Accounting, Financial Management & Reporting: Ø  Responsible for timely and accurate submission of monthly financial reporting package, including standard financial statements and accompanying schedules. Ø  Implement, monitor, and evaluate internal controls and compliance procedures. Ø  Assist Senior Manager Finance with budget preparation, analysis, and forecasting; and ensure budget and budget projections are timely and accurately reflected in institutional system. Ø  Manage cash flow, Oversee the management of petty cash funds and bank accounts, including monthly reconciliation. Ø  Train staff on financial management policies and procedures and Review all payment vouchers to ensure completeness and accuracy of supporting documentation to authorization and data entry. Ø  Ensure that Annual Audit is carried out in a timely manner as required by the organization. Ø  Ensure that the internal control procedures regulations are followed Ø  Oversee the biding process, pricing for tender, arranging Earnest Money Ø  Invoicing customer, and submitting to customer with all relevant document Ø  Making payments to vendors Ø  All banks accounts reconciliation carrying on monthly basis Ø  Customers payments, vendor’s payments posting in ERP Ø  GST return working, Withholding Taxes working Logistics: Ø  Supervise and ensuring that all shipments received in office are delivered in accordance with established policy and procedures. Ø  Oversee and ensuring effective management and control of store, maintaining an accurate and updated list of store items. Ø  Managing inventory as well as warehouse, transportation, and other logistics processes Ø  Partner and communicate with manufacturers, suppliers, and customers Ø  Ensuring that quality, quantity, customer satisfaction, and financial commitments are met Ø  Developing new strategies to streamline processes and reduce cost  Payroll Management: Work closely with the HR / Admin Manager to ensure that Branch

公司标识
Manager Finance
S.A & ASSOCIATES Shell Pk Ltd. Distributor
Feb 2016 - Mar 2017 | Islamabad, Pakistan

Responsible for managing the company’s day-to-day bookkeeping, accounting and financial requirements.
 Duties;
 Ø  Raising awareness of financial issues that matter.
 Ø  Developing the financial skills of budget holders.
 Ø  Ensuring the integrity and accuracy of day-to-day financial operations.
 Ø  Maintaining tight financial control of expenses.
 Ø  Controlling budgets and expenditure.
 Ø  Presenting monthly results and reports to the Finance team.
 Ø  Looking after and managing the accounts team.
 Ø  Ensuring that payments to vendors are processed within agreed terms
 Ø  Manage cash flow, Oversee the management of petty cash funds and bank accounts, including monthly reconciliation.
 Ø  Grouping of Trail Balance on monthly & yearly bases for finalized accounts for income Tax and sale tax purpose.
 Ø  Grouping of Trail Balance on monthly & yearly bases for finalized accounts for income Tax and sale tax purpose.
 Ø  Summarizing financial status by collecting information; preparing balance sheet, profit and loss, and other statements
 Payroll Management:
 Ø  Work closely with the HR / Admin Manager to ensure that Branch office payroll is done in compliance with local tax laws and regulations
 Ø  Ensure the monthly payroll allocation entries are properly calculated.
 Ø  Process the monthly payments to staff and tax authorities according to established procedures.

公司标识
ASSISTANT MANAGER FINANCE
Alico Textile Accessories (pvt) ltd.
Oct 2013 - Jan 2016 | Karachi, Pakistan

Responsibilities 
Ø  Managed client accounts and responded to inquiries. 
Ø  Resolved client issues and maintained updated client database. 
Ø  Prepared daily, weekly and quarterly financial reports. 
Ø  Assisted with internal and external audits.
 Ø  Implemented and updated financial policies.
Ø  Resolved billing issues with suppliers. 
Ø  Prepared required annual corporate fillings and SEC documentation. 
Ø  Supervised accounting office staff and trained new hires.
 Ø  Prepared financial statements and complex client invoices.
 Ø  Handled account receivables and prepared monthly and quarterly reports. 
Ø  Worked to resolve accounting and finance issues in a timely manner.
Ø  Reviewed financial documentation to ensure accuracy.
Ø  Made necessary adjustments to invoices and tracked customer payments.
Ø  Prepared detailed spreadsheets and monthly financial statements.
Ø  Coordinated with other departments to ensure consistency.
Ø  Monthly GST,  GST W/H, Income Tax W/H Salaries, purchases etc , PSID preparation, Deposit in Bank, E-filing  Income Tax refund working, Income Tax Exemption working
Ø  Preparing Income Tax/Sales Tax Audit Report as per requirement

公司标识
ASSISTANT MANAGER FINANCE
S.A & Associates
Feb 2010 - Sep 2013 | Peshawar, Pakistan

ü  Bookkeeping and financial records keeping
ü  Stocks record keeping
ü  Sub-Distributor Account reconciliation and invoicing them
ü  Shell Pakistan Ltd Account reconciliation
ü  Office General Administration
ü  Monthly Sales Tax working
ü  Income Tax Working
ü  Debtors and Creditors ledgers maintaining and reconciliation
ü  Proper record keeping of  every customers (Sub-Distributor) promo/scheme
ü  Informing customers (Sub-Distributor) about new promos/Schemes
ü  Placing Order with Shell Pakistan
Customers/ (Sub-Distributor) order confirmation and delivery arrangement

学历

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, CMA (Registration#20133858)‎
Accounting, Management Accounting, Cost Accounting
Completed
2023
Virtual University of Pakistan
学士, , BBA‎
CGPA 2.9/4
2008
BISE Mardan
, I.C.S‎
所占比重 61%
2003
BISE Peshawar
, Matric in Science‎
所占比重 77%
2001

技能

熟练 Audit
熟练 CRM's
熟练 finance
熟练 Invoicing
熟练 Tactful Communicator
熟练 Taxation
熟练 Accounts Production
熟练 Business Strategy
熟练 Costing
熟练 Ethical Decision Making
熟练 Excellent communication
熟练 Financial Analysis
熟练 Financial Reporting
熟练 hardworking
熟练 IFRS
熟练 Integrity
熟练 Quick
熟练 sharp mind
熟练 Teamwork
熟练 Ability to handle multiple tasks
熟练 Ability To Meet Deadlines
熟练 Ability to work as part of the team
熟练 Ability to work under stress and pressure
熟练 ACCA or BSc in Accounting
熟练 Account
熟练 Account Administration
熟练 Account Creation
熟练 Account Finalization
熟练 Account Finilzation
熟练 Account Management
熟练 Account Management =
熟练 Account Payables
熟练 Account Receivable
熟练 Account Reconciliation
熟练 Account Related
熟练 Accountancy
熟练 Accountant
熟练 Accounting
熟练 Accounting & Bookkeeping Skills
熟练 Accounting And Financial Reporting
熟练 Accounting Applications
熟练 Accounting Consultation
熟练 Accounting for Small Businesses
熟练 Accounting Knowledge
熟练 Accounting Management
熟练 Accounting Software
熟练 Accounting Standards
熟练 Accounting Strong Knowledge
熟练 Accounting+
熟练 AccountingAccounting

语言

初学者 旁遮普语
熟练 普什图语
熟练 乌尔都语
熟练 英语