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خلاصہ
- I worked at KPZ Pvt. Ltd. as an Assistant Account Manager.
- I am remotely handling HR and Payroll operations of Novelserv Pvt Ltd.
- I have completed an MBA (Finance) from Bahria University.
- I attained good financial skills and I have experience in sales, receivables, and recovery.
- I have hands-on SAP B-1, Oracle and Microsoft Office.
- I tend to adapt easily to organizational conditions and try to remain committed to excellence.
پراجیکٹس
تجربہ
HR and Payroll Executive
Remotely handle HR and Payroll operations
Responsible for the recruitment process
Process monthly payroll
Keep records and reports up to date
Prepare employment letters, contracts, offer letters, etc.
Ensure the proper record keeping of monthly Salary sheets and tax calculations
Assistant Accounts Manager
Assist Account Payable and Receivables Department
Hands-on with SAP B-1
Prepare Bank Reconciliation Statements and Accounts reconciliation
Process outgoing and vendor payments in compliance with financial policies and procedures
Perform day-to-day transactions, including accounts payable, accounts receivables, and payroll processing
Reconcile the accounts payable ledger to ensure that all bills of the vendors and payments are accounted for and properly posted
Preparing sales plans and generating sale invoices based on their approved sales plan
Responsible for providing data to internal audit and managing audit queries
Assist the manager with month-end closings and perform GL account reconciliations
Senior Accounts Officer
Conduct thorough reconciliations of all bank accounts
Track bank deposits and payments
Perform outgoing and incoming transactions
Record expenses to the appropriate general ledger accounts based on the company’s chart of accounts
Keep track of monthly due installments and ensure payments are made promptly
Follow-up calls to ensure recovery of payments on time
Facilitate the Audit department with the documentation and data required
Accounts Executive
Worked in Account Payable & Invoicing Department
Processing invoices and reconciling vendor statements
Verifying the accuracy of documentation and approvals for payment
Ensuring timely payment of invoices to meet vendor payment terms
Maintain daily Bank Reconciliation Reports
Recording accrued liability of the organization
Maintain monthly Utility Report
Formation of Monthly Admin Expense Reports for review by upper management
Manage the status of accounts and balances and identify inconsistencies
Financial and Data Analyst
Worked in Consumer Discretionary Team
Conducted research, and reviewed company filings to thoroughly analyze the company’s performance
Entered the company's 10 years of financial data on the module and updated as press releases were issued
Identifying the company and sector-specific Key Performance Indicators (KPIs)
Audit the work of other Data Analysts
Continuously checking for updates in financial reporting standards
Developed Excel spreadsheets to help users get a complete analysis of a company
Finance Intern
Checked the approvals of order forms
Documented & filed the receivings of payee
Recorded payable entries on oracle
Compiled the paid Electric Bills
Recorded General Sales Tax & Income Tax of Electricity Bills
Attended 1 day training “High Velocity Selling Skills”
