概要


Accountant / Finance officer / Assistant Business Analyst/Assistant financial Analyst


项目

athelete

工作经历

公司标识
Finance Executive
Zara Mobility (Level 3 Back Office)
Sep 2018 - 代表 | Karachi, Pakistan

* Maintain Timely, accurate & effective communication with all cash handling
control managers in the department.
* Update cash handling roles for all payment receipt locations at the sub-
department level in a timely and accurate manner.
* Maintain strong internal control for payment collections at the payment receipt
location level and safeguarding against loss.
* Annually, review local cash handling procedure and update as needed.
* Notify the departmental cash handling role administrator of staff role changes
so institutional roles-cash handling can be updates.
* Create and send invoices.
* Record sales as appropriated.
* Update the accounts receivable system.
* Monitoring cash receipting functions.
* Authorize various transactions such as refunds, voids and cash drawer
reconciliations.
* Verify that the deposit Preparer has deposited all cash received.
* Reconcile eDeposit forms to the supporting documentation and to the Transaction Detail Report.(TDR)
* Cannot have access to the cash at any point i-e cash drawer or box safe.

公司标识
Finance Officer
N.K Group of Company
Aug 2017 - 代表 | Karachi, Pakistan

 Prepared monthly, quarterly and annual financial management report for the various projects within the
organization.
 Generated daily bank deposits, verified balance receipts and reconciled banking transactions for weekly
treasury reporting.
 Saved the organization a considerable amount of money per quarter by reconciling suppliers' purchase orders and
invoice received to ensure prompt payments and receive prompt payment discounts.
 Performed risk assessment analysis including discussions with executives and developed plans to mitigate
identified risks.
 Analyzed and prepared financial reports.

公司标识
General Accountant
ORLANDO SPORTS LLC
Mar 2015 - Jul 2017 | Dubai, United Arab Emirates

 Remind Supplier to Delivered Goods as soon as possible.
 Remind Customer to Payment of Delivered Goods.
 Make a Sheet for Received Goods & Supplier for saving of delayed payment
 Prepared Income Statement & Balance Sheet on Monthly basis.
 Reconcile all Showrooms Accounts with Bank Statement
 Calculate Employees Bonuses on Different Sales Target Achieved
 Calculate Shops commission.
 Convert foreign currency rate into Dirhams & Do costing for Imported Goods Received
 Record Purchasing in Software for Imported Goods items.
 Preparing sales invoices & the upkeep of an accurate accounts filing system.
 Preparation and input of month end journal vouchers.
 Inputting, matching, batching and coding of invoices.
 Proactively identifying business improvement opportunities
 Preparation of various reports for senior managers.
 Inputting of supplier invoices and employee expense claims to the ledgers.
 Preparation & Processing of Monthly Salaries through WPS (Wages Protection System).
 On quarterly basis, an analysis of company’s performance was made on the basis of Ratio Analysis and results were
being measured against set budgets and industry norms.

公司标识
Assistant Accountant
Creative Jewelery
Jul 2013 - Aug 2014 | Karachi, Pakistan

 Collecting and accounting for payments from customers
 Reporting reconciliation of petty cash on daily basis
 Managed the Payroll and receivables completely
 Coordinating with the bank. On all related matters of the company
 Ensuring accounting systems are up to date.
 Recording and maintaining all supporting documents
 Preparing financial and non-financial reports and discussing with the head regularly
 Advising on better control systems.

公司标识
Junior accountant
Al-Waris International (Trading Company - Import)
Jun 2012 - May 2013 | Karachi, Pakistan

 Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and
document business transactions.
 Prepare profit and loss statement and monthly closing and performing analytical analysis report on Profitability,
Liquidity and Efficiency of the company
 Managing credit control dept. and advising operational management the ways to reduce bad debts.
 Maintaining register, analysis of movement of current assets, consistent updating of register movement of assets
and physical verification of current assets
 On the basis of the analysis, advising seniors on the management of current assets
 Ensuring through verification of evidence that all expenses incurred are reasonable and in the interest of the
Company.

学历

Oxford Brookes University
学士, BSc, B.Com‎
Accounting & Finance, Corporate Law, Marketing and Financial Management, Strategic Financial Management, Performance Management
2020
University of Kansas
学士, 贸易学士, (B.Com) Bachelor in Commerce and Accounting‎
Strategic Financial Management, Business Law, Performance Management
2014
BISE
中级/A级, , F.Sc Pre-Engineering‎
所占比重 49%
2007
BISE
, Matric in Science‎
所占比重 59%
2005

技能

初学者 banking
中级 ERP
熟练 Financial Accounting
中级 QuickBooks
熟练 ACCA (Partial)
中级 Account Administration
中级 Account Executives
熟练 Accountant
初学者 Accountant with construction industry experience
熟练 Accounting Consultation
熟练 Accounting Entries
熟练 Accounting Skills
熟练 Accounting Software
熟练 Accounts
熟练 Accounts Software
熟练 Accounts Software+
熟练 Adobe Reconciliation
熟练 Annual Management Accounts
中级 B-com
熟练 Balance Sheet
熟练 Basic accounting skills
中级 Beverage Formulation
中级 Book Keeping
中级 Bookkeeping
熟练 Bookkeeping+
熟练 Bookkepping
中级 Budgeting & Forecasting
熟练 Businees Development
初学者 Business Financial Management
熟练 CALCULATE NPV, IRR, PAYBACK PERIOD
熟练 Cash Book
中级 Cash Flow Management
初学者 Commercial Finance
熟练 Communication ski
初学者 Communication Skills
中级 Compliance
初学者 Computer Proficient
熟练 Computer/Technical Literacy
中级 Conservation Awareness
初学者 Consumption Monitoring
熟练 Coordination Skills
中级 Core Accounts responsibilities
中级 Curriculum Researching
中级 ERP
中级 ERP Implementation Project Management
中级 Excellent speaking skills in the target language
初学者 Executive Financial Management
中级 Feasibility report
熟练 Final Accounts
熟练 Finance

语言

熟练 乌尔都语
中级 英语