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概要
I have completed my Masters of Business Administration. I want to learn and enhance new skills, working capacities and business efficacies while working in a corporate sector. My well rounded qualifications and their rigorous syllabi have geared me with the skills and abilities to compete in the modern dynamic business environment.
To develop a career with a dynamic organization, ideally in an environment that provides increasing level of responsibility and an opportunity to work on my own initiative and achieve predetermined goals by applying my knowledge under the preeminent leadership of competent professionals.
项目
工作经历
Manager Accounts & Finance
Enter Description
Executive Accounts & Planning
Petty Cash Handling & Reporting.
Invoice Management and coordination with Suppliers.
Purchase requisition approval and Purchase order Preparation.
Payroll Management of Factory Area (Lahore).
W.I.P Management.
Production Planning And Movement of W.I.P.
Charging Of Material According To Job.
Reconciliation of W.I.P Monthly Closing.
Finished Goods floor Reconciliation Monthly Closing.
Executive Finance
Account Receivables (Supreme Bar, Girder, Grade-60 & Grade-40).
Account Payables (Store, Billet, Tee, Ferro, Sngpl, Electricity, Ptcl etc).
Bank Reconciliation (Monthly, quarterly & yearly).
Voucher Posting of (Bank Payments, Bank Receipts, Journal Vouchers, IBT(Inter Bank
Transactions), Short Term Loans, TF(Term Finance), CF(Cash Finance), Fatr Issued &
Adjustments, Mark-up on Fatr, LCs Issued & Adjustments, Income & Sales Tax Entries
etc.)
Mark-Up Calculations on Short Term Borrowings (FATR, RF), Term Finance, cash
finance & Reconciliation with Bankers.
Billet Parties Ledger Handling & Reconciliation.
Reconciliation of Receivable Parties, Store Parties.
SNGPL bills for plants checking and calculations of payments.
Inter Companies Transactions (More than one division).
Directors Loans Handling.
Sales Invoices & Purchase Invoices.
Account Officer
Petty Cash Handling & Reporting, Cash Payment Vouchers.
Bank Reconciliation.
PDCs (Post Dated Cheque) Reporting.
Voucher Posting (Payables, Receivables, Journal Vouchers, IDA, ICA, LDA, LCA etc)
Office Filing.
Payroll Management.
Invoicing (Air & Sea Operations).
Ledger Handling & Reconciliation.
Sales Reports (Air Lines) At Fortnight.
T.T Handling (Telegraphic Transfers of Funds to Foreign Agents).
Operational Cost Reporting.
Compliance with internal Auditors.
