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概要
I am an analytical and accuracy-driven Chartered Certified Accountant with progressive experience in the finance and accounting field. I am highly skilled at leading preparation and analysis of financial reports, budgets, and forecasts, while keeping complex accounting goals. Highly skilled in producing company financials in compliance of international auditing & international financial reporting standards. Proven success in formulating comprehensive financial reports and delivering high-quality service to clients for attaining customer loyalty and satisfaction. Possess the ability to boost customer satisfaction with service ethics and outstanding communication skills. Proficient at driving efficiency and productivity through evaluation of all accounting systems and implementation of process improvements.
My key skills include Accounting & Finance, Audit & Assurance, Accounts Receivable/Payable, Problem Resolution, Costing & Management, Customized ERP System, Accounting Procedures, Financial Reporting & Analysis, Customized Accounting Software, Quick Book/ERP – Sales Modules, General Ledger/Journal Entries, MS Word & Advanced Excel
Currently I am engaged with Haji Sheikh Noor ud Din & son’s Pvt Ltd, as a Cost Executive, where I successfully calculated cost of raw material purchased and inventory valuation and entered month end journal entries and production information to examine and revise variance. 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.
工作经历
Cost Executive
Design and execute proactive solutions and cost-cutting measures to examine compliance with generally accepted accounting principles and communicate identified accounting/financial and control issues to senior management. Compile and analyze financial information to prepare entries to general ledger accounts and document business transactions.
Key Accomplishments
• Optimized financial resources to analyze financial transactions against budget and monitored data against forecasts for correction of weak areas.
• Proactively identified and addressed accounting and control issues, and ensured the cost of goods sold section of the financials are compliant and correct.
• Successfully calculated cost of raw material purchased and inventory valuation and entered month end journal entries and production information to examine and revise variance.
• Finalized monthly profit & loss production and sale basis under marginal and absorption costing and communicated variances and cost explanations to the management team in a timely manner.
Accounts Officer
Played a key role as an Assistant Accounts & Finance Manager and held the credit for accomplishing various accounting functions, including creating invoices, and reconciling and reporting accounts/ balances, payment, receipts, A/R balances, and collection on a monthly basis. Administered the branch unit activities, including budgeting, product costing, data interpretation and financial analysis to achieve fiscal goals and objectives in a timely and efficient manner.
Key Accomplishments
• Efficiently generated a monthly monitoring report and information for a group of services in accordance with the corporate budget monitoring timetable for budget holders.
• Competently compiled and assessed account information to finalize monthly location-wise stock valuation report and formulate asset, liability, revenue, and expenses entries in a timely manner.
• Organized and resolved various issues with bank such as cleared cheques, differences, bank fee anomalies, targeted balance calculations, and enhancements to online services.
• Retained general ledger and cost controls by validating, assigning, posting, and reconciling transactions and entries, organizing a trial balance, and reassigning sub account to control accounts to resolve discrepancies.
Compliance Officer
Developed, documented, and implemented internal financial control policies and procedures. Generated strategic business plans to enhance revenue generation as well as improved performance of operations to achieve organizational objectives by performing numerous functions.
Key Accomplishments
• Generated and delivered Suspicious Transaction Report (STR) and Cash Transaction Report (CTR) to financial monitoring unit of SBP and reconciled Jazz cash account operated in all over Pakistan.
• Critically examined all transaction and produced bank reconciliation statement in compliance with State Bank of Pakistan rules and regulations.
