概要

I am a diligent, resourceful professional highly skilled in the preparation and analysis of financial reports, budgeting, strategic planning and forecasting. Expertise in all aspects of accounting including general ledger, accounts receivable & payable.


I am a highly motivated professional with hands-on experience overseeing general accounting, finance, and corporate tax functions as well as analyzing financial data and processing transactions. Successful track record in handling asset and resource management, revenue generation and collections, payroll and sales taxes preparation, and corporate tax returns. Ability to lead cross-functional teams in completing short and long term projects and achieving company goals while streamlining budgets & departmental spend. Develop top-performing teams, instilling a culture of transparency, accountability, and cross-functional working environments. Proven record of designing and implementing financial and operational controls that improve position of businesses.


My key skills includes Cost Reduction, Internal Controls, Financial Reporting, Income & Sales Tax, Accounts Payable & Receivable, API and Local Materials Import & Sourcing, Budgeting & Forecasting, Cost Reduction, Banking & Treasury Management, Internal Controls & Management, Cash Flow Management, Audit & Assurance and Team Leadership


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

Customization and Installation of Paratch ERP (PBS)

工作经历

公司标识
Finance Manager
Demont Research Laboratories (Pvt.) Ltd.
Sep 2020 - 代表 | Lahore, Pakistan

 Produced and filed sales tax return and statement of collection or deduction of income tax section 165 (2) salary.
 Properly booked and accounted all revenue and expenses while ensuring policy formation, addition, renewal, and rate negotiation and following insurance claims.
 Successfully generated and maintained ageing reports on receivables and facilitate credit control to ensure timely invoicing and collection of cash
 Ensured timely payments to suppliers while overseeing imports related accounting and payments and completing statutory audit in a timely manner.
 Assured banking and daily fund management by analyzing banking facilities, creating monthly bank reconciliation activities and utilizing funds via close collaboration with banks.
 Guaranteed timely submission of information by interpreting data, recommending ways of cost reduction and evaluating stores performance.

公司标识
Manager - Finance
Dyson Research Laboratories (Pvt.) Ltd
Oct 2007 - 代表 | Lahore, Pakistan

Render keen eye for details to examine and control actual costs against budget and retain profit & loss, balance sheet, ERP, MIS, and company assets reports in a timely manner. Liaise with finance & accounts team and external auditors to design audit plans, financial budget, and standard operating procedures. Provide training and guidelines to high performing team of accountants in preparing schedules regarding auditing. Conduct periodical physical verification of inventories by developing internal control system and standard operating procedures.
Key Accomplishments
·          Produced and filed sales tax return and statement of collection or deduction of income tax section 165 (2) salary.
·          Properly booked and accounted all revenue and expenses while ensuring policy formation, addition, renewal, and rate negotiation and following insurance claims.
·          Successfully generated and maintained ageing reports on receivables and facilitate credit control to ensure timely invoicing and collection of cash
·          Ensured timely payments to suppliers while overseeing imports related accounting and payments and completing statutory audit in a timely manner.
·          Assured banking and daily fund management by analyzing banking facilities, creating monthly bank reconciliation activities and utilizing funds via close collaboration with banks.
·          Guaranteed timely submission of information by interpreting data, recommending ways of cost reduction and evaluating stores performance.

学历

College of Business Administration (CBA)
硕士, 工商管理硕士学位, ‎
Accounts And Finance
CGPA 3.0/5
2001
Hailey college of commerce Universiyty of the Punjab Lahore
学士, 贸易学士, ‎
Accounts
CGPA 2.3/4
1995

技能

熟练 ERP Financial
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Access to Finance
熟练 Account Finalization
熟练 Accounting
熟练 Accounting Concepts
熟练 Accounting Software Operation
熟练 Accounting+
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Management
熟练 Accounts Planning
熟练 Accounts Production
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Aesthetic Procedures Knowledge
熟练 Analytical Skills
熟练 Annual Accounts
熟练 Audit Management
熟练 Bank Reconciliation on
熟练 Banking Clause Knowledge
熟练 Book keeping
熟练 Budget Forecasts
熟练 Budget Reconciliation
熟练 Budgeting/Planning/Forecasting
熟练 Build Strong Teams
熟练 Chart of Accounts
熟练 Compilation Of Financial Statement
熟练 Compliance Analysis
熟练 Cooordination Skills
熟练 Coordination Skilla
熟练 Corporate Finance
熟练 Corporate Financing
熟练 Costing
熟练 CRM Database Management
熟练 Data Management
熟练 Demand Supply Planning
熟练 Dynamics
中级 Emotional Intelligence Skills
熟练 ERP Concepts
熟练 ERP Knowledge
熟练 ERP Software Command
熟练 Final Accounts
熟练 Finance
熟练 Finance Administration
熟练 Finance Management
熟练 Financial

语言

初学者 阿拉伯语
熟练 乌尔都语
熟练 英语