Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
I am a highly motivated professional with hands-on experience overseeing accounting and finance functions.
Experienced Assistant Manager Finance & Imports with a Real Estate & Manufacturing business exceeding 08 years of experience. Eager to leverage demonstrated proficiency and knowledge in key aspects of finance and accounting, including Final accounts, Budgeting & Forecasting with comparison, Accounts Receivable/Payable, Financial Statement and Data Analysis, Consolidation of Diverse Entities, Human Resource Management, Internal Auditing, Taxation, and SAP B-I, ERP System/FIS/Peachtree/QuickBooks, Sage and advance Excel. Committed to contributing to the advancement of the company while expanding expertise in new domains
项目
工作经历
Assistant Manager Finance/Imports
Financial Skills
Ø Reviewed and processed Letters of Credit (LC)
Ø Coordinated with suppliers and banks to resolve discrepancies in LC.
Ø Conducted comprehensive reviews of commercial documents, including invoices, packing lists, BL and certificates of origin (FTA).
Ø Handled amendments and extensions of LC documents
Ø Tracked LC shipments through marine.
Ø Communicate with Indenter & Supplier for rate and sales contract terms & other conditions.
Ø Communicate with Insurance company for marine cover note.
Ø Communicate with clearing agent for custom clearance.
Ø Manage Credit facilities (RF, FATR, PAD, MTF, Etc.)
Ø Calculate Markup on credit facilities.
Ø Addressed various tax-related issues (GST, I. Tax, WHT)
Ø Maintained meticulous attention to detail to ensure accuracy in stock tracking
Ø Utilized problem-solving skills to resolve discrepancies and challenges in inventory, scrap, and finished goods management.
Ø Drafting of Financial Statements (Income Statement, Balance Sheet, Cash Flow Statement)
Ø Preparation of Final & Management Accounts
Ø Managed cash inflow and outflow.
Ø Prepared aging reports for customer receivables and vendor payables
Ø Generated monthly Gross Profit (GP) and tax reports
Ø Analyzed all processes and factors during production
Ø Reviewed sales commission calculations
Ø Managed day-to-day activities and responsibilities
Ø Assisted the Manager Finance in financial matters.
Finance Executive/Accountant
Junior Accountant | PECHS Izmir Ltd., Lahore, Feb 2016 – Present
Assistant Auditor | Aftab Nabi & Company, Lahore, Pakistan, Jul 2014 – Dec 2015
Efficaciously prepared, examined, and analyzed accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Exercised hands-on approach and internal control managing books of accounts, and general ledger operations as well as resolved accounts receivable/payable problems with vendors and customers.
Shouldered the responsibility for preparing tax provisions schedules, returns, payments, and reports and maintained the company’s tax database also updated tax filings records and reconciled credit card statements.
Coordinated audits in accordance with internal and external procedures, facilitated special projects related to process improvements, and accurately organized and submitted quarterly and annual tax reports.
Actively involved in the month-end close process, audit process, and pay vendor invoices processing and reconciling invoices to purchase orders and bill customers.
Rendered a keen eye for details to collect, categorize, calculate, and enters data to maintain accurate records.
Delivered full sterling support in budget development and financial forecasting also supervised and examined budget variances.
Audit Assistant
Ø Assisting in the planning and execution of audits
Ø Developing and maintaining audit documentation
Ø Cross check vouchers with bank statements
Ø Identifying areas of financial risk
Ø Communicating with the audit team and clients
Ø Providing support during preparation of audit reports.
