خلاصہ

Dynamic and versatile professional with proven experience in reconciling financial discrepancies by collecting and analysing accounting information. Proven experience in documenting financial transactions by entering financial information. Proficient in recommending financial actions by analysing accounting options. Expertise in maintaining accounting controls by preparing and recommending policies and procedures.

پراجیکٹس

Study Project

تجربہ

کمپنی کا لوگو
Finance Associate
Zameen Media (Pvt) Limited
اکتوبر ۲۰۱۹ - موجودہ | Gujranwala, Pakistan

Job Responsibilities

Collect sales data from sales team and prepare monthly/yearly target vs achievement reports

Responsible for preparing sales report of each project separately

Responsible for preparing invoice to charge marketing fee against sales of each project

کمپنی کا لوگو
Branch Accountant
Pak Elektron Limited (PEL) Lahore
مئی ۲۰۱۵ - اکتوبر ۲۰۱۹ | Gujranwala, Pakistan

Prepared and submitted monthly and annual financial reports. Monthly and annual account reconciliations and close activities, Cash Handling and Petty Cash Management

Following up and responsible for the collection of company trade receivables

Assessment of the creditworthiness of customers, Aging Analysis, and strongly implement credit sales policy.

Physical Stock taking on monthly basis and keeping the record of it, And verify cash & credit sales stock delivery order , posting delivery order in Accounting software

Prepare invoicing and receipts against the collection from customers then posting of invoicing and receipts in accounting software.

Analyze the monthly financial targets, and fully participate in achieving them.

Responsible for Analyzing, Verifying and control branch expenses, posting of expenses in accounting software, Prepare and submit report to head office on monthly basis.

Responsible for closing customer complains on daily basis in accounting software, and verify all necessary documents must be attach with that complain.

Responsible for preparing Authorize Service Centre accounts ledger, verifying Authorize Service Centre bills and payments record and reconcile on monthly basis.

Responsible for preparing corporate customer report and bill manually and in accounting software, and finalize the bill on monthly basis.

Responsible for depositing cash on daily basis, and bank reconciliation on monthly basis.

Additional task performed

Prepare Stock delivery orders in accounting software, Prepare material requisition slips in accounting software.

Prepare, verify and Post local purchase requisitions in accounting software.

Launch and complete Customer complains in accounting software.

Any other task assign by head office.

کمپنی کا لوگو
Business Development Officer
So Safe Water Technologies
دسمبر ۲۰۱۴ - مئی ۲۰۱۵ | Gujranwala, Pakistan

Make Sales plan to meet the monthly targets
Identify the potential sales area and customers
Meeting with customer for sales growth
Finalize sales deals
Maintain PR with customer especially with old

کمپنی کا لوگو
Accounts Executive
Master Poly Plastics Industries Ltd
جولائی ۲۰۱۳ - ستمبر ۲۰۱۳ | Gujranwala, Pakistan

Internship

تعلیم

Virtual University of Pakistan
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MS Business Administration‎
Financial Accounting
CGPA 2.77/4
2018
GIFT University
بیچلرز, بیچلرز ان سائنس, B.Sc (Hons)‎
Finance
فی صد 72%
2014
GIFT University
انٹرمیڈیٹ / اے لیول, , F.Sc Pre-Engineering‎
فی صد 55%
2010
Govt High School Daharki
میٹرک / او لیول, سائنس, Matric in Science‎
Administrative Sciences
فی صد 74%
2008

پیشہ ورانہ مہارتیں

ماہر AAccounting
ماہر Accounnts Management
ماہر Account Management
ماہر Account Management Skills
ماہر Account Manager - Ali Baba
ابتدائی Accounting
ماہر Accounting Skills
ماہر Accounting Software Command
ماہر Accounting System Management
ماہر Accounts
ماہر Accounts Finalization
ماہر Accounts Finialization
ماہر Accounts Payments Handling
ماہر Accounts Production
ماہر Accounts Receivable Software Command
ماہر Accounts Reconciliation
ماہر Accounts Software Command
ماہر Audit Reports Management
ماہر B.COM M.COM ACCA ACMA
ماہر Bank Deposit Reconciliation
ماہر Bank Reconciliation     
ابتدائی Book Keeping
ابتدائی BookKeeping
ماہر Bookkeeping Knowledge
ماہر Branch Accounting
ماہر Branch Administration Skills
ابتدائی Business Development Programs
ابتدائی C Problem Solving
ماہر Complaint Management
ماہر Corporate Finance Accounting
ماہر Credit Analysis
ماہر Credit Collection Recovery
ماہر Credit Management
ابتدائی Cross Team Communication
ماہر Custom CRM
ماہر Dealer Marketing
ماہر Dealer Meets
ابتدائی Email List Management
ماہر Expense Controling
ماہر Field Task Management
ماہر Finance Consulting
ماہر Financial Accounting
ماہر Handling Assignments
ابتدائی Installation Process
ماہر Invoicing Skills
ابتدائی Lead in
ماہر Ledger Reconciliation
ماہر Legal Affair Handling
ماہر Oracle
ماہر Proficiency In Vein Puncture

زبانیں

ماہر اردو
متوسط انگریزی

Asad آپکے جاننے والے

Rashid Hanif
GTNWire