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概要
I am a highly motivated and results-oriented Finance and Accounting Professional who brings along 13 years of hallmark career in financial and accounting field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining accounting goals. Proficient in robust financial reporting, strategic business management advice, and developing various financial plans. Proven record of developing and implementing financial and operational controls that improve position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I have completed CIMA Advance Diploma in Management Accounting from UK and MBA in Finance from Virtual University of Pakistan.
My key skills include financial operations management, accounts payable/receivable, budgeting and planning, risk management and control, financial planning and organizing, analysis of cash flow statements, systems analysis, financial analysis and reporting, accounting standards, Linux, customer relationship, problem solving and MS office.
I am currently engaged with Katharina Trading and Contracting, as Finance Manager, where I am responsible for generating and analyzing regular reports and summaries of accounting activities, including income statements, balance sheets and general ledger. Operated computers programmed with accounting software to record, store, and analyze information. Produce outputs relate to critical areas of the audit such as budgeting, risk assessment, audit issues, resolutions, and high-risk audit areas. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
项目
工作经历
Finance Manager
• Organize and submit budget/forecasts exercise within timelines; monitor budget accuracy and deliver explanation on deviation from plan to aid management in planning; made financial reports to know performance and make decision.
• Update financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Successfully deliver accurate and timely financial payments and disbursements reports to facilitate the decision-making process and ensure success of the corporation.
• Handle visa arrangements and daily job performance of staff members, supervise payroll activities, and prepare common size, cash flow statements, balance sheet, profit and loss statements and consolidate financial statements.
• Administer company's financial accounting, reporting systems, and month/year-end activities, including inter-company reconciliations and external/internal audit correspondence.
• Function in coordination with finance team members to assure the operational efficiency and effectiveness of the accounting services, as well as implementation of procedures and instructions.
• Execute internal audit plan and process audits, establish audit plans, and facilitate monthly risk assessment sessions. Oversee closing of accounts process, reconcile general ledger accounts, and audit financial statements.
Accountant
• Directed accounting operations, including AP/AR, payroll, account reporting and bank reconciliations and coordinated with external auditors to fulfill the requirement of statutory audit.
• Supervised all accounting functions, including reporting, month end closing, financial reporting, cost control, accounts receivable, accounts payable, payroll, budgets, and tax reporting.
• Formulated vouchers, books of accounts, bank reconciliation, periodical reports, annual budget, as well as documents, including purchase request, goods receipts, invoice receipts, and purchase order for office.
• Preparation of financial information for board of directors and year-end financial statements for external audit review.
• Performed finance and accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, maintaining subsidiary ledgers, and processing standard and accounting documents.
• Generated monthly account reconciliations, and sustained variation of financial information, files, and proceedings to make certain accessibility of documentation and compliance with guidelines.
Teller - MG 11 Officer
• Performed a wide range of banking transactions in a timely, accurate, and efficient manner, ensuring superior customer service and compliance with all banking regulations, policies, and procedures.
• Processed financial transactions including deposits, withdrawals, loan payments, check cashing, and other routine transactions.
• Successfully organized particular tasks of DDs, POs, TDRs and online funds transfer and evaluated income tax calculations and audit reports.
• Verified account receivables postings in daily bank statements and updating account data, prepared mailing labels and other clerical functions and ensured compliance with all internal controls and all applicable banking regulations.
• Identified cross-sell/referral opportunities and referred customers to appropriate staff member regarding additional products and services to meet their specific needs.
• Sustained petty cash records, account payable and receivables and held accountable for account opening, evaluated account statements, local and outward bills collections.
• Accountable for day to day operations, and risk management of banking center.
• Provided details for overdrafts, maintained cash limits for branch and monitored security equipment.
