概要

WhySharafat
Insightful and commercial savvy accounting and finance professional with blend of academic credentials,analytical
agility and 05+ years of experience towards accounting and finance management. H as expertise in analysis,invoicing,
budgeting,forecasting,insurance and risk management and reporting in line with a counting principles and procedures
Effective team player, equipped with extensive knowledge of financial management analysis and reporting to entire spectrum of business operations from reconciling financial accounts to incremental Budgeting. Accomplished to manage
operational cost and render consolidated profit and loss reporting,balance sheet and cash flow management
Operative and excellent communicator with tremendous problem solving and decision making abilities well-versedin
revenue forecast,inventory flow analysis,bank reconciliation and capable to manage office administration. Skillful of
transforming analytical results into actionable business-relevant recommendations and possesses excellent
communication and presentations kills competent ply preparesimmaculate financial statements.

工作经历

公司标识
Assistant Manager Accounts Payable
Rupali Group
Dec 2016 - 代表 | Lahore, Pakistan

Responsibilities/Accomplishments
Supervision & Preparation of Monthly & quarterly payable budget.
Supervision of Preparation of Reconciliation of Accounts with suppliers and banks.
Supervision of payments to the suppliers within the duedate.
Dealing with Suppliers & providingthemguidelines,preparation of invoices, withholding tax and other matters.
Preparation of Schedules of liabilities.
Response to Queries of Internal & External Auditors regarding payable matters.
Analysis of payments with respect to Budget.
Supervising work relating to handling Charts of Accounts,Trial Balances and Adjusting Entries.
Providing assistance in creating SOPs for payable and accounts department.
Preparation of Electricity, Sui Gas Bill Report on Monthly Basis.

学历

University of the Punjab
哲学硕士, MBA/MS‎
Accounting, Banking, Insurance
Completed
2017

技能

熟练 General Ledger
中级 IAS
熟练 Payroll
熟练 UK Tax
熟练 VAT
熟练 Account Payables
初学者 Accounting
熟练 Accounting & Financial Management
熟练 Accounting Proficiency
熟练 Accounts Handling
熟练 Accounts Management
初学者 Accounts Management Skllis
熟练 Accounts Receivable
熟练 Accounts Software Command
初学者 Admin Operations Management
熟练 Aging Reports
熟练 AP Entries
熟练 AR
熟练 Audit Reports Management
熟练 Auditing Command
熟练 Bank Management
熟练 Bank Reconciliation     
熟练 Billing Process Knowledge
熟练 BookKeeping
熟练 Bookkeeping Knowledge
初学者 Capital Budgeting
熟练 Cash Handling
熟练 Client Billing
初学者 Client Relationship Management
熟练 Cloud Accounting Software
熟练 Commercial Finance Knowledge
熟练 Compliance
熟练 Compliance Analysis
初学者 Corporate Accounting
熟练 Cost Accounting
熟练 Costing Management
初学者 Cross-Cultural Communication Skills
熟练 Data Management
熟练 Deal With Bank
熟练 Dispute Settlement
熟练 Email List Management
初学者 End to End Sales
熟练 ERP
熟练 Finance Reporting
初学者 Financial Accounting
初学者 Financial and Budgeting Skills
熟练 Financial Management Skills
初学者 Financial Modeling
熟练 Financial Record Keeping
熟练 Financial Reporting

语言

熟练 英语
熟练 旁遮普语
熟练 乌尔都语