I am a business graduate with majors in Accounting & Finance.
I am passionate about working and want to achieve professional excellence through continuous contribution in a progressive result oriented and dynamic organization that offer challenging opportunities appreciate the performance criterion and where I can utilize my experience, professional skills and education towards organization Excellence.
I am highly Determined, Motivated, Hardworking and Self-Driven with Good Analytical, Inter-Personal and Communication skills.
Basic purpose of this Book Center to provide all subject related books that are prior not available in this city. Different books are also published by this Book Center that are demanded in all over the Pakistan. Here mainly i am involve in Publishing, Inventory Management and Sales & Distribution
Being a Co owner of Ahmed Book Center i have to
- Deal with different stakeholders internal as well as external and satisfy them.
- Preparing monthly operations report.
- Management of required inventory
- Create effective relationship with manufacturer and Customers.
- Publishing and marketing of new books, 7 books are published under my management.
- Build strong relationship with giants of this market that help us to grow up our business.
I worked in “Adjacent Business Department” during my internship. Mainly,
the work done by me was:
- Forecasting of “Internet Of Things” department for 2016-17 with the alignment of business strategy,
- Prepare Dashboard for Telenor companion’s to find out churn rate, active and device based revenue.
- Reporting of active, inactive, blocked IMEI against related MISISDN of Telenor Companion’s on monthly basis.
- Monthly Variance analysis of IOT sales.
- Calculation and reporting of IOT revenue to financial control department on the basis of BI data and then relate with tracker record.
- Research for new Digital products “STB”.
- Participate in different workshops, Telenor Automate, IOT Platform that arranged to elaborate the future of IOT department.
While working for three months in “Accounts Department”, i was mainly
involved in,
- Processing of Invoices on oracle ERP
- Documentation of supportive documents.
- Reconciliation of parties ledger’s & Banks.
- Petty cash processing & reconciliation.
- Audits of both unit’s reports.
- Renew the insurance claims status
- Calculation’s of Employee’s income Tax.
- Final settlement of Employee’s
- Work and brief understanding of A/R and A/P ERP modul