Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
Dear Sir/Madam,
I am thrilled to be applying for a job opportunity in your company. After reviewing your job description, it’s clear that you’re looking for an enthusiastic applicant that can be relied upon to fully engage with the role and develop professionally in a self-motivated manner. Given these requirements, I believe I am the perfect candidate for the job.
I have graduated MBA/MS(Finance) from the Government college university of Faisalabad (GCUF) with a Bachelors in Commerce .During the course of my academic career I have had the privilege of working for Bank Alfalaha Islamic , Phillips Morris Pakistan (PMI) and Fauji Fertilizer Company (FFC) as an internee and after Academic I have 3 year experience in Banking, audit and Accounts fields and which has helped me to understand the complexities of undertaking a major project and develop crucial problem solving traits like teamwork and interpersonal skills. In both my academic and professional life, I have been consistently praised as a responsible and focused individual by my professors and peers. Whether working on academic, extracurricular, or professional projects, I apply proven analytical and leadership skills, which I hope to incorporate inmy role at your company.
Apart from my academic experience I have also had a fair share of learning from participation in extra-curricular activities particularly Badminton and I have learnt to stay focused and concentrated even under tremendous pressure at times of critical importance.
After reviewing my resume, I hope you will agree that I am the type of positive and driven candidate that you are looking for. I am excited to elaborate on how my specific skills and abilities will benefit your organization.
Thank you for your consideration, and I look forward to hearing from you soon.
Sincerely,
Rizwan Ali
[email protected]
工作经历
OIC/CLK ADMIN EXAM CELL
Examination Cell serves all Examination notices received from School & college to
all concerned.
Examination Cell takes preparing Examination Time table, seating plans for the
students in the Examination halls.
Examination cell distribution of Answer sheets to the concerned teachers after
completion of the exam and receiving the answer sheets, award list, and preparing
in the desired format to send them to School & college.
Counsel students, coordinate schedules, recruit new professors, hire applicants, and
evaluate faculty positions.
Student’s coordinates academic and non-academic campus programs, such as
financial aid, student’s services, and related social programs.
These administrators are in charge of keeping students' records intact. They also
prepare transcripts and collect tuition and fees
BSC,s
• Responsible for ensuring target achievement through the assigned partner/geographies.
• To enable partner sales staff to promote and secure sales IGI products to their customers by providing real-time product, marketing and technical support before, after or during the sales
• To maintain relations with the partner’s team and coach them to sell IGI products. Resolve queries product and sales related queries .
ASSISTANT MANAGER OF AUDIT
• Make sure the store is stocked, clean and in proper working order
• Internal control procedures by examining records, reports, and documentation. Verifies assets and liabilities by comparing items to documentation.
• Create and maintain store shelf, and coordinate with and uncharged.
• Store inward and outward record
ASSISTANT OF ACCOUNTANT
Consolidated Accounts on Excel including , Payroll, Depreciation, Preparing aging of Receivables and Payable
LIFO system used in store warehouse.
Supervision of warehouse quantity and quality of paper of tissue paper
Preparation of Tissue pricing reports for internal and external users
Inventory gain/loss reports
Preparation of Projected Financial Statements
ACCOUNTANT CUM ADMIN OFFICER
Preparation of journals entries and their posting
Monthly closing Accounts and preparation of financial statements and reports
Vouchers (receipts and payments)
Maintains a/c payable and a/c receivables with clients details
Petty cash transaction and maintaining control over cash in hand.
Involvement in Internal Audit Recording imports
