概要

Results-driven and detail-oriented finance professional with 3 years of experience in Accounting, Financial Analysis, and Reporting. Proficient in managing Accounts
Payable/Receivable, Petty Cash, budgeting and compliance with Accounting standards. Demonstrated expertise in leveraging advanced financial software and tools to streamline processes, improve accuracy, and
drive strategic financial decisions. Strong analytical skills combined with excellent communication and organizational abilities, committed to delivering high-quality results in dynamic and challenging environments.

工作经历

公司标识
Assistant Manager Finance
NESL-IT
Jul 2024 - 代表 | Islamabad, Pakistan

* Managed accounts and financial operations for a fast-growing technology firm, ensuring accuracy, regula compliance, and optimal financial performance
* Implemented strategic budgeting plans to optimize resource allocation and maximize revenue growth
* Led monthly financial closings, preparing comprehensive financial statements, revenue forecasts, profitability analyses
* Administered payroll operations, commission structures ensuring timely and accurate disbursements
* Managed multi-currency transactions, overseeing international payables and receivables to facilitate seamless cross-border financial operations
* Supervised end-to-end billing cycles, ensuring accurate invoicing and timely collections
* Ensured compliance with tax regulations, including withholding taxes (WHT), Sales Tax, and other statutory financial obligations
* Prepared and analysed detailed monthly financial reports, providing key insights on performance trends a cost efficiency

公司标识
Accountant
Codex Squared
Sep 2023 - Jun 2024 | Islamabad, Pakistan

* Worked for the clients of Saudi Arabia
* Generated invoices based on established accounts Payable/Receivable schedules and terms
* Prepared detailed models, reports and charts highlighting complex financial information
* Successfully implemented a Financial ERP system and integrated it with the tax authority
* Managed reconciliations of monthly closings, intercompany transactions, cash/bank balances, and trial balances
* Managed petty cash and adjustments to maintain cash flows of the company
* Managed fixed assets register along with depreciation and disposals
* Managed internal audit and preparations for auditor
* Experience with monthly and yearly closing of accounts
* Conducted regular reviews and official audits to validate recordkeeping and controls

公司标识
Senior Finance Executive
Momina Duraid Productions
Oct 2021 - Aug 2023 | Islamabad, Pakistan

* Worked for HUM TV dramas and films
* Hands on experience with Oracle ERP financial module
* Prepared accounts payable and accounts receivable transactions for processing on weekly basis, ensuring meticulous attention to detail to reduce errors
* Managed daily finance services for smooth business operation
* Reviewed bookkeeping and management accounts to achieve clear and correct reports
* Experience in managing petty cash and cash adjustments
* Experience with weekly and monthly aging reports

公司标识
Intern
National Electric Power Regulatory Authority
Feb 2021 - Aug 2021 | Islamabad, Pakistan

* Gained maximum command over oracle ERP and Microsoft Office
* Worked with Reconciliations of Bank Statements
* Experience in working with Employee Benefits and Reimbursement
* Adapted to new situations and learned new skills quickly
* Identified and resolved issues using critical thinking and problem-solving skills
* Showed initiative and willingness to take on new challenges

学历

Bahria University
硕士, 工商管理硕士学位, MBA‎
Finance
CGPA 2.78/4
2023
COMSATS Institute of Information Technology
学士, 工商管理学士学位, BBA Accounting and Finance‎
Accounting and Finance
CGPA 2.5/4
2020

技能

熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting Skills
熟练 Accounting Software
熟练 Accounting Software Command
熟练 Accounting Softwares Command
熟练 Accounts Administration
熟练 Accounts Consulting
熟练 Accounts Finalization
熟练 Accounts Management
熟练 Accounts Management Skills
熟练 Accounts Management Skllis
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Admin Task Planning
熟练 Administrative Management 
熟练 Analytical Skills
熟练 Asset Management
熟练 Balance Sheet
熟练 Balance Sheet Review
熟练 Bank Receipts
熟练 Bank Reconciliation
熟练 Bank Reconciliation     
熟练 Bank Reconciliation on
熟练 Bookkeeping
熟练 Bookkeeping Knowledge
熟练 Bookkeeping Skills
熟练 Budgeting Skills
熟练 Business Ethics
熟练 Capacity Building
熟练 Cash Flow Management
熟练 Cash Flow Reporting
熟练 Cash Handling
熟练 Close Attention to Detail
熟练 Commercial Finance Knowledge
熟练 Communication Skills
熟练 Compliance Quality Control
熟练 Corporate Accounting
熟练 Corporate Finance
熟练 Corporate Finance Handling
熟练 Corporate Financial Reporting
熟练 Corporate Tax Filings
熟练 Credit Collection Recovery
熟练 Data Management
熟练 Data Migration Tools
中级 Distribution Network
熟练 Document Handling
熟练 Document Review

语言

熟练 乌尔都语
熟练 英语