概要

I am a highly motivated and results-oriented professional with a proven record of developing, implementing and monitoring the strategic & business plans along with creating and reviewing organizational & departmental policies. I am well versed in leading the preparation and analysis of financial reports and forecasts while maintaining accounting goals. Proven record of developing and implementing financial and operational controls that improve position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision.

My key skills include Accounting & Reporting Policies, Financial Statements, Strategic & Operational Risk Assessment, Accounting Standards, Auditing, Strategic Planning, Bank Reconciliation, Relationship Building, Communication Skills, Problem Solving and MS Office Suite.

I am currently engaged with Kohat Cement Company, as a Senior Assistant Manager, where I manage all redundancy situations including calculations, financial guidance and communications to affected employees. Maintaining continuous alignment of business operations scope with strategic business objectives. Attached is my CV 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.

项目

Islamic mortgage financing an alternative to Conventional mortgage

工作经历

公司标识
Senior Assistant Manager
Kohat Cement Company Limited
Jul 2011 - 代表 | Lahore, Pakistan

• Held accountable for developing, implementing and monitoring the strategic and business plans.
• Function in close coordination with senior management to identity, develop and implement training and development programs in line with the business objectives.
• Establish health and safety procedures for the entire site including risk assessments, audits and revisions of policy and procedures.
• Deliver consultation to management on employee relations issues, and manage all disciplinary issues within the company.
• Accomplish all redundancy situations including calculations, financial guidance and communications to affected employees.
• Actively liaise with management and employees on all grievance issues within the company.
• Held accountable for the development and delivery of the employee induction program as well as prepare policies and procedures for company.
• Ensure company compliance with all legislation and advise managers on all industrial relations issues.
• Design of a merit increase and salary review system with built in factors such as salary review budget, company performance, individual performance, market rate of the job and internal equity to ensure fair and equitable review of salaries within the business.
• Facilitate with the preparation of the annual and mid-year budgets.
• Calculate and prepare reimbursement billings and track receivables, reconcile monthly accounts.

公司标识
Assistant Account Manager
Brit-Pro Service Ltd, London,
Jan 2011 - Jul 2011 | Essex, United Kingdom

• Revised financial information and highlight business’s performance on a periodic basis to determine the level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Maintained all accounting ledgers while revising and completing all account/ balance sheet reconciliations and journal entries and subsidiary accounts; prepared monthly financial statements, including distributing monthly revenue and expenditure reports to departments.
• Performed accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, posting general entries, and processing standard and accounting documents.
• Examined and reconciled expenditure and revenue accounts, including investment reports.
• Make wire transfers and journal funding transfers and reconcile monthly bank statements.
• Identified, researched and resolved billing variances to maintain system accuracy.
• Negotiated agreements between employees to clarify misunderstood directions and resolve conflicts affecting performance.

公司标识
Accountant
Alchemy Associate Pvt Ltd
Aug 2010 - Dec 2010 | Greater London, United Kingdom

• Efficaciously prepared, examined, and analyzed accounting records, and financial statements to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Formulated audit schedules for external auditors and acted as a liaison between the company and auditors.
• Organized and file annual financial statements for the Company.
• Facilitated with the preparation of the annual and mid-year budgets.
• Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
• Established paperwork, documents, and computer-based information, and maintained balance sheets, monthly books of accounts and profit or loss statements, for monthly and yearly reporting.

公司标识
Account Manager
Sahara Transport system
Jul 2002 - Dec 2009 | Lahore, Pakistan

• Shoulder the responsibility for managing daily accounting operations, including complete accounting cycle form general entries to compilation of financial statements.
• Prepared journal entries and reconciled general ledger and subsidiary accounts; prepared monthly financial statements, including distributing monthly revenue and expenditure reports to departments.
• Designed, prepared, and updated various daily & periodical reports for management.
• Protected company assets with strategic risk management approaches.
• Met deadlines by proactively managing individual and team tasks and implementing processes.
• Organized and submitted budget/forecasts exercise within timelines; monitored budget accuracy and delivered explanation on deviation from plan to aid management in planning; made financial business plan to know performance.
• Exercised hands-on approach and internal control managing books of accounts, timely recording of transactions, bank reconciliation, receivables and payables balances.

学历

Coventry University, UK
硕士, , MBA finance‎
Finance
2011
University of Central Punjab (UCP)
学士, , Bachelors of Computer Science‎
Computer Science
2004

技能

熟练 negotiation listening
熟练 360 Recruitment
熟练 Accounnts Management
熟练 Active Listening
熟练 Analytical R&D
熟练 Analytical Skills
熟练 Asset Management
中级 Branch Support.
熟练 Budget Creation Management
熟练 Business Acquisition
熟练 Business Analysis
熟练 Business Analytics
熟练 Business Development Process
熟练 Business Strategy
熟练 Commercial Business Command
熟练 Compliance
熟练 Configuring Software
熟练 Conservation Awareness
中级 Creative Catalyst
熟练 Crises Management
熟练 Database Management 
熟练 Development Development
熟练 Employee Relation
熟练 Employee Relations Management
熟练 Employees Old-Age Benefits
熟练 End To End Recruitment Skills
中级 EOBI
中级 eRecruitment
熟练 exccellent comm
初学者 Financial Modeling and
熟练 Generate Trend Analysis
熟练 Handling Assignments
熟练 HR Policies Command
熟练 HRIS Command
熟练 Human Resource Managment
熟练 Human Resource Planning
熟练 Human Resources
熟练 Internal Controls
熟练 Inventory Control
中级 IT Recruitment
熟练 Japanese Teaching
熟练 Leadership Development
熟练 Legal Affairs Management
熟练 LTN
熟练 Manage Client Relationships
熟练 Managing Midsize Teams - 5 to 20 People
熟练 MIT Knowledge
熟练 Negotiation Skills
熟练 Negotiations
熟练 Network Security Administration

语言

熟练 乌尔都语
熟练 英语