概要

I have done (MBA) & (M.com). I have 4.5 years of experience as a Team Leader at Changhong Ruba (Multinational Organization) different groups in finance department which include After Sale Finance, Accounts receivable, Accounts Payable and Direct selling. I want to contribute my expertise, dedication and commitment in your organization growth and utilizing my skills and knowledge gained from experiences.


项目

Internship

工作经历

公司标识
Team Leader
CHANGHONG RUBA TRADING CO. (Pvt) Ltd.
Nov 2019 - 代表 | Lahore, Pakistan


Nationwide Product replacement processing
Daily, weekly and monthly reposts (Replacement Collection, Stock, Budget)
Monthly Direct Service Center (DSCs) expenses verification & Posting.
Monthly Authorized Service Center (ASCs) expenses verification & Posting.
Systematic AFS MRU Stock movement from DSCs to Factory for rework.
DSCs Collection posting & Reconciliation against spare Parts & Replacement
Monthly Spare parts stock count at factory.
Reconciliation of After sale MRU stock.
Conduct Trainings on DSCs Collection, ASCs & DSCs payments and
Replacement process to all DSC Managers and Auditors.

公司标识
ACCOUNTS EXECUTIVE
CHANGHONG RUBA TRADING CO. (Pvt) Ltd.
Jun 2018 - Oct 2019 | Lahore, Pakistan

Responsibilities

Nationwide Sales order processing
Sales return processing
Procced B-cat Sale processing
Preparing daily Sale and collection reports
Preparing daily stock reports
Open orders / return follow-up.
Maintain Monthly price list & dealer address in SAP.
Monthly Stock Taking A-cat B-cat.

公司标识
FINANCE EXECUTIVE
CHANGHONG RUBA TRADING CO. (Pvt) Ltd.
Aug 2017 - May 2018 | Lahore, Pakistan

Responsibilities

Procced Sale Branches Expenses.
Procced Reconciliation Officers Tour Expenses.
Procced sale Officers Tour Expenses.
Procced Marketing & Sellout Expenses.
Procced Administration Expenses.
Procced logistics Expenses.
ASC Securities Checking and ASC Account Opening.

公司标识
ACCOUNTS OFFICER
CHANGHONG RUBA TRADING CO. (Pvt) Ltd.
Jan 2017 - Jul 2017 | Lahore, Pakistan

Responsibilities

Preparing Showroom sales invoicing in POS & SAP.
Stock Ordering in POS & SAP.
Showroom Collection Posting in POS & SAP.
Credit card operating & collection posting in POS & SAP.
Showroom Stock taking on weekly & Monthly basis.
Stock Movement between Showrooms (STR, STN, SRN).
Record keeping related showroom
Showroom Expenses and Budget control.

学历

Superior University
硕士, 工商管理硕士学位, ‎
Accounting & Finance
CGPA 3.5/4
2021
National University of Modern Languages
硕士, 贸易硕士学位, M.Com‎
Accounting & Finance, Finance
CGPA 3.4/4
2016
University of the Punjab
学士, 贸易学士, B.Com‎
Accounting & Finance
2013

技能

熟练 4 Knowledge of Taxation
中级 AAccounting
熟练 Accounnts Management
熟练 Accounting
熟练 Accounting Analytics
中级 Accounting Applications Command
熟练 Accounting Software Knowledge
熟练 Accounting+
熟练 Accounts
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Maintenance
熟练 Accounts Payable
熟练 Accounts Payable Management
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable Command
熟练 Accounts Receivable Management
熟练 Accounts Software Command
熟练 Admin Assistantce
中级 Admin Task Planning
熟练 Advance Microsoft Excel
熟练 Aesthetic Procedures Knowledge
中级 Analytical Skills
初学者 Annual Management Accounts
熟练 Bank Deposit
中级 Bank Reconciliation on
中级 Bank Reconciliations
熟练 Billing
熟练 Book Keeping Knowledge
熟练 Bookkeeping
熟练 Budgetary Reviews
熟练 Can Interact With Bank Senior Executives
熟练 Client Interaction for Payments
熟练 Compliance
熟练 Corporate Finance
熟练 Daily Deposits
中级 Delievry Planning
熟练 Eglish Communication Skills
中级 Employee Relations Management
中级 English Language Communication ( Verbal & Written )
熟练 Etiquettes
熟练 Excellent Communication Skills Verbal Written
熟练 Excellent PR Skills
熟练 Financial Analysis
熟练 Financial Documentations
熟练 Financial Forecast
熟练 Financial Legal Transactions
熟练 Financial Statement Analysis+

语言

中级 旁遮普语
熟练 乌尔都语
中级 英语