概要

Dedicated Finance Professional familiar with financial decision making and company-wide policy development. Talent for overcoming operational issues and driving proactive improvements. Offering 36+ years' experience in financial leadership at National & International Level.

工作经历

公司标识
Manager Accounts
Hayat Ali And Company
Aug 2021 - 代表 | Islamabad, Pakistan

·   Maintain Books of Accounts, Scratch to finalization, Trial, Profit & Loss, Balance Sheet.
·   Generate Invoices, Track, Recovered, Reports to CEO. | Expenses Vs Revenue Reports. | Project Accounting
·   Contract (Writing, Tracking, Renewal) | Liaison with Customer, Vendors, Operation Management & Control.
·   Pay Roll |Reconciliations (Bank, Ledger).
·   Misc. Task (Communication, Letter to Authorities, Document Controlling, Work Completions reports)

公司标识
Manager Accounts
Asiq Trading (M)SDN BHD Johor Malaysia
Oct 2018 - May 2021 | Johor Baharu, Malaysia

·   Reporting financial results to Director & participating as key decisions member of executive management team.
·   Management Accounting & Control (National & International Operations) Check & Balance on ongoing activities    and Control on Scratch to Finalization of Transaction, Trial Balance. Monthly/Quarterly/Annual Closing.
·   Cash Flow Demand/ forecasting management, Bank Loans (Overdraft) & Lease, Balance Confirmation
·   Liaison with contractor for Contracts. /Leasing matters| Accounts Payable & PDC Management.
·   Investment management. | Supervise Reconciliations (Bank/Others).
·   Payroll supervision & Disbursement| Expense Re-imbursement of Staff.
·   Debtors Management (Timely Generation of Invoices with Revenue Manager & Tracking).
·   Budget & Variance Analysis. Project & Master Budget preparation & Control with Data.

公司标识
Manager Finance and Accountce
Al-Hamza Wood Industries (Pvt)Ltd
Jun 2013 - Jun 2018 | Swabi, Pakistan

·   Management Accounting & Control. Check & Balance on ongoing activities and Control on Scratch to Finalization of Transaction, Trial Balance. Monthly/Quarterly/Annual Closing. | Inventory Control
·   CAPEX & OPEX Management. | Taxation Matters| Developing SOP’s & Implemented| KPI’S | Training to Staff
·   Achieved to Determine Internal Audit Scope & Develop Plans & External Audit.
·   Achieved to Implement ERP System, 3 System to 1 Plat Form & automate the System from Manual (SAP).
·   Streamlined the payroll System, Resulted in Time & 10 % Cost Savings.
·   Slashed Debtors from 45 to 30 Days (Timely & effectively generation, Invoices| Reports for Sales Team & Management for Decision Making process & for Collection, extensive follow up & Stream lined the process.
·   Slashed Payable from 10 to 15 days (Control through appropriate measurement).

公司标识
Senior Accounts Officer
Metecno Pakistan (Pvt) Ltd
Oct 2005 - Jan 2013 | Lahore, Pakistan

·   Management Accounting & Control. Check & Balance on ongoing activities and Control on Scratch to Finalization of Transaction, Trial Balance. Monthly/Quarterly/Annual Closing. | Inventory Control
·   CAPEX & OPEX Management. | Taxation Matters| Developing SOP’s & Implemented| KPI’S | Training to Staff
·   Streamlined the payroll System, Resulted in Time & 10 % Cost Savings.
·   Slashed Debtors from 45 to 30 Days (Timely & effectively generation, Invoices| Reports for Sales Team & Management for Decision Making process & for Collection, extensive follow up & Stream lined the process.
·   Slashed Payable from 10 to 15 days (Control through appropriate measurement).

公司标识
Chief Accountant
National Woollen Mills Ltd
Oct 1990 - Oct 2005 | Dera Ismail Khan, Pakistan

·   Supervision of Cash Flow/Advise & management, Bank Loans & Lease, Markup, Balance Confirmation.
·   Achieved Successfully Data Conversion from Old Software to Oracle.
·   Responsible for Internal Control & Policy Development (SOP’s/KPI’s). | Inter Company Matters.
·   Supervision of Taxation matters & forward to Manager Finance & G.M. (Tax Strategies & Returns)
·   Supervise Import matters & Budget Vs Actual Cost Anylsis. (Lc Transaction, Amendment)
·   Payroll Supervision (1000 Staff) & Expense Reimbursement to staff by through appropriate Channel.

学历

Gomal University
硕士, , Master In Commerce‎
Accounting & Finance
所占比重 57%
1990
Gomal University
硕士, 贸易硕士学位, M-COMM‎
等级 B
1990

技能

熟练 Accounting
熟练 Bookkeeping
熟练 Can Makes All Reports
熟练 Preparing Accounts
中级 Quickbooks Online
熟练 Reconciliation
熟练 Record Keeping
熟练 Account Management
熟练 Account Software
熟练 Accounting
熟练 Accounting Skills
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts and Book Keeping Management
熟练 Accounts Finalization
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable
中级 Accounts Receivable Software Command
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Aseptic Technique Knowledge
熟练 Audit Assignment Handling
中级 Audit Professionals
熟练 Auditing
熟练 Bank Reconciliation
熟练 Bank Reconciliation     
熟练 Banking Operations
熟练 Bookkeeping
中级 Budgeting
熟练 Cash flow
熟练 Computer Proficient
熟练 Dealing With Banks
熟练 Dedication
熟练 Electrical Controls Knowledge
熟练 Excellent Leadership Skills
初学者 Export Consignments Management
熟练 Field Task Management
熟练 Final Accounts
熟练 Finance Manager
熟练 Financial Accounting
熟练 Financial Accounting. • Team Mgmt, Audit
熟练 Financial and Budgeting Skills
熟练 Financial Service Management
熟练 Financial Statement Analysis
熟练 Financial Statement Auditing
熟练 Financial Statements Management
中级 Financial Strategies

语言

熟练 乌尔都语
中级 英语

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