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概要
'Skilled Finance Professional & Working Capital Expert'
Being an ACCA - Affiliate with experience in dual concentrations such as finance and accounting, I am equipped with rational decision making abilities for accounting and finance operations. Possesses command on documenting and executing strategies for ensuring transparency in system
I am fast learner with strong leadership and critical analysis skills capable of identifying weaknesses and developing strategic modules to improve system, internal processes and overall performance in order to increase productivity and efficiency of team
I possess strong analytical, research and organizational skills to assist in organizational management. I have familiarity with working principles of financial reporting, accounting procedures, taxation. fund management, treasury and foreign remittance which makes me eligible for accounting and finance sector to assist needs of local and international markets
Specialties
Financial Analysis, Financial Management, Financial Reporting, Financial Accounting, WH Tax Returns, Fund Management, Treasury & Foreign Remittance, ISA, IAS & IFRS, Budgeting & Forecasting, SAP FI Module, Oracle ERP, Risk Management, Performance Evaluation, Credit & Internal Controls, Training & Development, Communication Skills and Interpersonal Skills
I can be reached through below mentioned channels
Email [email protected]
Phone +92 (321) 2077375
Skype Naveed.sualeh
工作经历
Team Lead - Treasury & Remittance
Overseeing & managing overall Treasury function & foreign principle remittances along with PPE/FAR adjustment and weekly & monthly MIS reporting.
Monthly Withholding Income & Sales Tax return filing
Finance Executive
-Withholding Income & Sale tax payment and monthly return Filled
-Customers' Refund payments and Vendors Payments
-Weekly Cash flow reporting
-Review of monthly Bank recinciliation statement
-Monthly Payroll, EOBI & SESSI processing
-Cash & Fund Stewardship and safeguarding
-Etc
INTERN - Enterprise Risks Services
PAK SHAHEEN GROUP(Client)
-Co-Sourcing Of Accounts & Finance Dept.
-Revamping & Streamlining Finance Function
-Formulation & Implementation of key Financial SoPs
-Implementation of ERP(Climax)
EXECUTIVE - ACCOUNTS AND FINANCE
Responsibilities/Accomplishments:
?Skillfully prepared final accounts, cash flows, financial position and profit or loss statements. Periodically reporting to general manager finance; performed bank accounts reconciliation & liaised for smooth execution of financial operations
?Effectively formulated asset management policy and maintained PPE accounts. Successfully implemented SOPs and enhanced procedures for cash handling & petty cash utilization, examined & verified freight invoices, issued approval to overseas subsidiary for payments to ports & vendors, online and replenished petty cash
?Expertly prepared reports on import & export collections and identified errors. Implemented and enhanced financial controls, formulated credit control policy, performed ageing analysis and follow-up to ensure debt chasing within credit period, examined, verified & reconciled intra group accounts and daily fund flow analysis
SPECIAL ASSIGNMENT - FINANCE FUNCTION REVAMPING
Responsibilities/Accomplishments:
-Expertly developed procedures for cash, bank, import & export receivables and vendors payable control, minimized deficiencies and implemented financial policies along with liaison with banks for opening new accounts
-Skillfully dealt customers and handled cash & checks; effectively organized meetings with vendors to achieve objectives along with payroll processing
