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概要
I bring along close to 12 years of hallmark career in field of Accounts while significantly contributing in enhancement of the capacity & productivity of the organization, with an excellent set of leadership skills and commitment. I completed my Second Level of ACCA Degree. I possess proven expertise in Accounts Payables and Audits. Capable of improving operations, impact business growth and maximize profits through achievement in financial management, internal controls / efficiency improvements.
My key skills include Accounting Functions, Auditing, E-Audit and E-Filing, Account payables, Internal Control Receivable & Payable Management.
I am currently engaged with Dancom Pakistan as a Financial Controller where I am responsible for managing account payables of suppliers, reporting audits sheets and balance sheet, monitoring stock counts taking and managing stock count, internal tax review, maintain data entry of details into E-Audit and E-Filing. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background. Please feel free to contact me by phone or email.
工作经历
Financial Controller
- Preparing financial reports
- Analyzing financial data
- Monitoring internal controls
- Overseeing and preparing income statements
- Participating in budgeting processes
- Streamlining accounting functions and operations
- Evaluating and managing risk
Executive Assistant to General Manager (Asia)
Product Specialist
- FIELD INBOUND CALLS AND EMAILS FROM LEADS
- DEMO KEEPTRUCKIN SOFTWARE TO PROSPECTIVE FLEET MANAGERS
- EDUCATE FLEET MANAGERS ABOUT KEEPTRUCKIN, UNDERSTAND THEIR REQUIREMENTS.
- BRING FEEDBACK FROM CUSTOMERS TO THE PRODUCT AND ENGINEERING TEAM.
Accounts Payable Manager
• Supervising 6 audit juniors and teach them the usage of USB software
• Managing account payables of suppliers, also meeting with suppliers personally to check on their stock and encourage more supply
• Direct assistant to regional manager reporting audit sheets and balance sheet
• Monitoring stock taking and manage stock count on a 6-monthly basis and managing the internal tax review
• Maintaining data entry of details into E-Audit and E-Filing
Audit Intern
• Handled Internal and external clients Audit for KPMG
• Involved in the usage of USB Accounting Software (Intermediate)
• Handled Key in obtained data into E-Audit and coordinated with senior auditors in prepared reports on audits done
Fraud Prevention Specialist Team Leader
• Provides world class customer service and offer solutions to our guests during and after their travels
• Communicated effectively with our customers and suppliers via our primary communication channels Inbound / Outbound/Email
• Pinpointed fraudulent activities on transactions done with the company to prevent losses.
• Identified fraud trends and advise on best practices to prevent future losses
Hindi Speaking Authorisation Accounts Analyst
• Handled inbound calls from all markets in regards to point of sale charges, met clients in regards to marketing purposes
• Handled calls from merchants in regards to approving or reversing a charge
• Managed fax authorization on rotation duty during weekends
• Managed the petty cash and prepared budgets on a monthly basis
• Involved in internal auditing for the company’s finance department
• Managed the balance sheet, handled credit and fraud referrals
• Prepared cash flow and credit reports every fortnightly.
Accounts Executive & Customer Service Executive
• Worked on cash flow and accounts report every month
• Assisted head accountant in managing company funds
• Handled petty cash of the company and met with clients to ensure prompt payment
• Handled inbound calls from customers in regards to billing, new packages and claims enquiries.
Accounts Clerk
• Performed general accounting support tasks.
• Verified the accuracy of invoices and other accounting documents or records.
• Updated and maintained accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).
• Compiled data and prepared a variety of reports.
• Reconciled records with internal company employees and management, or external vendors or customers.
Production Accounts Executive & PR Manager
• Prepared financial reports of the company, audit the company documents internally
• Handled the cash flow on the production shoots and on daily basis.
• Met with clients from other companies in regards to advertising.
• Handled the petty cash of the company.
