概要

I am an experienced accounting professional with a proven track record of leadership, results, and innovation. I am passionate about using my skills to help businesses achieve their financial goals.

I am successfully leading team of up to 10 people. I have a deep understanding of the accounting function and am skilled in all aspects of financial reporting, forecasting, budgeting, and analysis. I am also an expert in managing end-to-end accounts payable processes, optimizing vendor relations, and implementing best practices for efficient and accurate invoice processing.

I am a results-oriented leader who is always looking for ways to improve efficiency and productivity. I am also a strong communicator and have a proven ability to build and maintain relationships with both internal and external stakeholders.

项目

Process Optimzation

工作经历

公司标识
Manager Accounts
University of Management and Technology
Jan 2019 - 代表 | Lahore, Pakistan

Managing end-to-end accounts payable function involving accurate and timely processing of invoices, expense reports, and paymentsLeading and managing AP team, assigning tasks, providing guidance, and conducting performance evaluations to ensure the smooth operation of the AP departmentReviewing and verifying invoices for accuracy, completeness, and adherence to company policies. Resolving discrepancies related to invoicing, such as pricing discrepancies, missing documentation and approvalsMonitoring aging report and supervising payment runs including preparation of checks to ensure vendors payments are processed in accordance with credit terms and monthly cash flow payment planEstablishing and maintaining positive relationships with suppliers by addressing vendor inquiries, resolving payment-related issues, and negotiating favorable terms and discounts with vendorsCollaborated with cross-functional teams to resolve payment discrepancies and address vendor-related issues promptlyReviewing supplier account statements and account for adjustments to ensure accurate financial reportingEnsuring compliance with company policies, accounting principles, and legal requirements. Developing and implementing internal control procedures to safeguard company assets and prevent fraud or errorsContinuously assessing AP processes to enhance efficiency, accuracy, and productivity. Identifying opportunities for automation and implementing new technologies or systems to streamline AP operationsPreparing financial reports, providing insights and recommendations to senior management for process improvements and cost savingsMaintaining vendor master data within the ERP system

公司标识
Assistant Manager Accounts
University of Management and Technology
Dec 2013 - Dec 2018 | Lahore, Pakistan

Preparation of financial reports, such as balance sheets, income statements, and cash flow statements in accordance with accounting standardsConducting month-end and year-end closing including reconciliations and adjustment vouchersSupervising statutory / external audits conducted on the financial statements. Providing required documentation, explaining processes, and addressing any audit observations or recommendationsAssisting in preparation of budgets and financial forecasts. Gathering and analyzing financial data, identifying trends, and providing inputs for budgeting decisionManaging GL Codes, cost centers, WHT rates and related ERP configurations to ensure proper documentation, classification, and coding of financial transactionsProviding assistance in the budgeting and forecasting process, collaborating with department heads and senior managementAssisting with tax audit and tax returns to ensure compliance with applicable regulationsReviewing bank account reconciliations to identify discrepancies and pending transactionsMonitoring employee advances to ensure accurate and timely settlements in accordance with applicable policies and approvals

公司标识
Senior Accounts Officer
Ghazi Fabrics International Limtied
Oct 2010 - Dec 2013 | Lahore, Pakistan

Preparation of financial reports, such as balance sheets, income statements, and cash flow statements in accordance with accounting standardsConducting month-end and year-end closing including reconciliations and adjustment vouchersSupervising statutory / external audits conducted on the financial statements. Providing required documentation, explaining processes, and addressing any audit findings or recommendationsCalculating and allocate depreciation on operating fixed assetsAccounting for transactions of long term and short term bank financing including finance lease and foreign currency loansFormulating the annual income tax return in accordance with tax regulations of Federal Board of RevenueDeveloping report to initiate process of claiming "Withholding Tax Exemption Certificate," in accordance with guidelines of Federal Board of Revenue

公司标识
Trainee Student
Horwath Hussain Chaudhury & Co Chartered Accountants
Feb 2007 - Oct 2010 | Lahore, Pakistan

学历

Institute of Chartered Accountants of Pakistan
证书, C. A. (Finalist)‎
Finance
Completed
2007

技能

熟练 AAccounting
熟练 Account Management
熟练 Accounting
熟练 Accounting Skills
熟练 Accounting System Management
熟练 Accounts Administration
中级 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Issues Handling
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable Command
初学者 Accounts Receivable Software Command
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Audit Reports Management
熟练 Balance Sheet Handling
熟练 Bank Reconciliation     
熟练 Bookkeeping
熟练 CA (Partial)
熟练 Chart of Accounts
初学者 Consolidated Financial Statements
熟练 Cooordination Skills
初学者 Corporate Finance
中级 Corporate Tax Filings
熟练 Employment Forms Processing
初学者 Export Consignments Management
初学者 Filosof
熟练 Final Accounts
熟练 Financial Accounting
熟练 Financial Analysis
初学者 Financial Management
初学者 Financial Modeling
熟练 Financial Statement Analysis
熟练 Financial Statements Management
初学者 Fluent in English
初学者 Fund Management
熟练 Funds Managment
初学者 Funds Management Skills
熟练 GAAP
熟练 Handle Outbound Calls
熟练 Handling Assignments
初学者 Hospitality Finance Knowledge
熟练 IFRS
中级 Internal Controls
中级 Japanese & Korean Language Proficiency
熟练 Microsoft Outlook
初学者 Oral Communication Skills
中级 Peachtree Command

语言

初学者 阿拉伯语
中级 旁遮普语
熟练 乌尔都语
中级 英语