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概要
I am a highly motivated and result oriented Accounting Professional who bring along 12 years of experience in accounting, finance, marketing, budgetary analysis, audit, reports’ evaluation, and client relations field. I am instrumental in carrying out audit planning and reviewing financial statements in accordance with the international standards. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I have completed Masters of Business Administration in Marketing from Virtual University of Pakistan and Bachelors in Commerce (Accounting and Taxation) from University of the Punjab Lahore.My key skills include accounts finalization, financial analysis, forecasting/budgeting, accounting & reporting policies, financial analysis & projections, strategic & operational risk assessment, inventory planning, financial accounting, business advisory, competitive analysis, market research, relationship building, customer service and communication skills
- Currently I am engaged with DAEWOO PAKISTAN EXPRESS BUS SERVICE LTD, Lahore, as DEPUTY MANAGER ACCOUNTS & FINANCE NETWORK , where I am responsible for completing account analysis of general ledger accounts variances, organizing audit process and reconciling changes as well as account reconciliations and closing activities; acquire authorization and information for documents. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
DEPUTY MANAGER ACCOUNTS & FINANCE NETWORK DAEWOO PAKISTAN
DEPUTY MANAGER ACCOUNTS & FINANCE NETWORK DAEWOO PAKISTAN
MAINTAINED RECEIVABLE & PAYABALE ACTIVITIES ACROSS THE NETWORK IN PAKISTAN
DEALS COMPLETE LEDGERS OF ALL CUSTOMERS IN ERP
GENERATING FRANCHISEE & AGENTS COMMISSION & RECORDED IN SYSTEM.
STRONG CHECK ON PROCEEDINGS OF DOCUMENTS BEFORE PROCESSING & PAYMENTS RELASED TO VENDORS COD & FRANCHISEE.
MANGED E-COM TEAM FOR WEEKLY BILLING & PAYMENTS TO ALL COD CUSTOMERS TWICE IN A WEEK.
RESPONSIBILTY OF ALL PAYABLE & RECVIEABLE TRANSACTUON TIMELY POSTED IN SYSTEM FOR TRUE REFLECTION OF ACCOUNTS AT MONTH END.
PREPARED ACCOUNTS MONTHLY REPORTS SYSTEMATICALLY RECONCILE WITH BANK RECEIPT & CUSTOMERS LEDGERS.
MANGED MONTHLY BIILLING OF ALL CORPORTE CREDIT CUSTOMERS & GENERATE INVOICES.
FOCUSED ON SYSTEM DEVLOPMENT TO MAKE WORKING SMART & SMOOTH WAY TO REDUCE ERRORS AND PERFORMANCE EFFICIENTLY ENHANCED.
Prepared finalized final accounts at month end for presenting to Managemnt & for audit reports.
Coherant cordinitions with audit team for Accounts audits.
Assistant Manger Budget & Cost
BUDGETING & COSTING ACTIVITIES YEARLY WITH COURSE DUE ON REGIONAL SETUP INCLUDING LAHORE , FAISALABAD & MULTAN AREA PREPARED YEARLY BUDGET FOR COMPLETE FISCAL YEAR.
MAINTAINING PROFIT & LOSS MONTHLY BASIS REPORTS
COMPARISIONS ACTUAL VS BUDGETING COST
ACCOUNTS PAYABLE
INVOICE CHECKING & RECORD IN ORARCLE FINANCIAL SYSTEM.
GENERATING FRANCHISEE & AGENTS COMMISSION & RECORDED IN SYSTEM.
STRONG CHECK ON PETTY CASH VOUCHERS APROVAL & COSTING WITHIN HIERACRCHY LEVLES.
STRONG CHECK ON PROCEEDINGS OF DOCUMENTS BEFORE PROCESSING & PAYMENTS RELASED TO VENDORS.
Assistant Marketing Manager/Accountant
• Developed and maintained relationship with customers through communication and meetings. Understood customer thoroughly and executed value added promotional activities and sales program to grow sales.
• Implemented marketing products to promote the business, increase the customer base, and present high quality product within time, and budget constraints. Oversaw sales and marketing activities, formulated strategic business plans, and assured profitability, revenue growth, maximum market penetration, and client satisfaction.
• Efficiently prepared stock register/inventory statement, and payments of the company’s vendors, and all type of vouchers to provide monthly purchase, consumption, and stocks report.
• Formulated variance reports, support on analysis, negotiated with suppliers and resolved problems, identified strategies and created procedures for managing return of damaged goods, replacement items, incomplete orders and shortages.
