概要

I have done B.Com from the University of Karachi in the year 2017 as well as BBA from KASB Institute of Technology in the year 2022 Currently, I am pursuing MBA in Finance from the KASB Institute of Technology. My career interests lie in financial accounting, analyzing financial statements, taxation, costing and finance, accounts payable and receivable, inventory control, and import and export. I gained experience while working as an "Accounts Officer" for Asco International (Pvt) Limited in the Accounts Payable department, a renowned textile manufacturing industry. It taught me how essential it is to work as a self-starting team player and as a "Finance Executive" for a renowned NGO, Child Life Foundation, in the Accounts and Finance department, further I worked with renowned organization Multinet Pakistan (Pvt) Ltd as an Executive Operation Revenue in the Accounts Receivable Department Now I am working as Senior Accounts Executive at New Era Industries (SMC Pvt) Ltd. I am a keen learner, highly motivated, and equipped with key leadership as well as communication skills. I have a professional attitude and approach towards my duties.

工作经历

公司标识
Financial Analyst
Ata Food pvt Ltd (Pizza Max)
Oct 2022 - 代表 | Karachi, Pakistan


1- Monitoring MIS report (aging).
2- Monitoring Accounts Payable.
3- Monitoring Inventory Management.   
4- Matrial Consumed Report.
5- Monitoring all purchasing-related matters with the Purchase Department.
6- Preparing reports in accordance with the needs of the CEO and the finance manager 

公司标识
Executive Operation Revenue .
Multinet Pakistan Private Limited
Jan 2022 - 代表 | Karachi, Pakistan

Job Responsibilities
1 :- Recollection for backlog working special task assign by management.
2 :- Ensuring achievement of revenue target on month on month and yearly basis          with set profitability targets.
3 :- Work closely with cross-functional initiatives to address financial and revenue          issues.
4 :- Perform revenue analysis, calculation and reporting on monthly and quarterly          basis.
5 :- Working with the tax team in tax calculation and filing activities.
6 :- Timely maintain ST/AIT & WHT challan records.
7 :-  Contra commencing after settlement with PO-Advance installments with the             merchants and keeping track everything being equal consumptions including f         finance, buy order, solicitations, proclamation and so forth charge related.

公司标识
Finance Executive
Child Life Foundation
Jan 2020 - Dec 2021 | Karachi, Pakistan

Job Responsibilities
1 :- Bank Reconciliation Statement.
2 :- Analyzing and interpreting financial results for medicines and general                      purchases  and consumption including vendor wise rate comparison of                    medicines and general supplies and following up on variances with relevant              department.
3 :- Monitoring Payable aging report. To check and ensure correct tax rate on                 payments.
4 :-  Reconcile Tax Ledger and Preparation Tax Sheet, PSID of Withholding Tax               (Supplies, Services) plus preparation of data for GST 5% filing. Maintain Tax              Register.
5 :-   Preparation of bank payment vouchers & disbursement thru online                          banking/cheque and pay orders,
6 :-   Continuing to improve the payment process
7 :-   Update and circulate US & Pakistan Funds Sheet on regular basis and                       Reporting to CEO weekly basis.
8 :-   Prepare, update, and circulate daily MIS of daily cash balances, up rise                    management with short/excess funds.
9 :-   Verification and count of inventory/ closing stock of each site once in three               months or as assigned by management.
10 :-  To act as audit coordinator for both internal and external audit assignments              with the management’s concern.
11 :-  Maintains confidentiality of related data and financial security by establishing           internal controls and    make necessary changes for improvement after the             approval.
12 :-  Any other task assigned by the line manager.

公司标识
Accounts Officer
Asco International Pvt Ltd
Feb 2016 - Dec 2019 | Karachi, Pakistan

Job Responsibilities
1 :- Management Daily Cash Flow
2 :- Maintains confidentiality of related data and financial security expertise                     related  to import duties.
3 :- Follow up with the bank for remittance of export and import payments.
4 :-  Manage Accounts payables.
5 :-  Costing of every import consignment & report to directors
6 :-  Reconnection with the Accounts Receivable department for forecasting entries.
7 :-  Preparation of export and import related payments.
8 :-  Physical audit of inventory on a quarterly basis.
9 :-  Audit of export department petty cash expenses.
10 :- Final audit of the cheque before the director’s signature.
11 :- Sorting out incoming and outgoing daily posts and answering any controlling            credit and chasing debt.
12 :- Assist in the finalization of the monthly management account.
13 :- Reconciliation of creditors' and receivable ledgers on a monthly basis.

学历

KASBT (Khadim Ali Shah Bukhari Institute of Technology)
学士, 工商管理学士学位, BBA‎
Accounting & Finance
CGPA 3.7/4
2021
University of Karachi
学士, 贸易学士, B.Com‎
Commerce
CGPA C+/4
2017
Govt Premier College Boys No 1
中级/A级, 贸易学学生, I.Com‎
Commerce
所占比重 57%
2014
Gazala Public Sec School
大学入学/0级, 科学, S.S.C‎
Chemistry, Physic, Mathimatics, Biology
等级 B+
2012
Iqra Madine Tul Islam Academy Regd
证书, Hifzul Quran‎
Hifzul Quran With Kirat
Completed
2010

技能

熟练 Bank Reconciliation
熟练 Car Financing
熟练 Sales Tax
熟练 4 Knowledge of Taxation
中级 AAccounting
熟练 Accounnts Management
熟练 Account Management
熟练 Account Management Skills
熟练 Account Planning
熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting Knowledge
熟练 Accounting Principles
熟练 Accounting Skills
熟练 Accounting Software Command
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Adminstration
熟练 Accounts Consultation
中级 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Handling
熟练 Accounts Issues Handling
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable Command
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Admin Analysis
熟练 Administrative Skills
熟练 Analytic Thinking
熟练 Analytical Skills
熟练 Answering Inquiries
熟练 Audit Assignment Handling
中级 Audit Professionals
熟练 Audit Reports Management
中级 Audit Software Command
熟练 Auditing
熟练 Auditing Skills
熟练 Balance Reconciliation
熟练 Balance Sheet Handling
熟练 Bank Account Management
熟练 Bank Reconciliation on
熟练 Bank Reconciliation   
熟练 Bank Reconciliations
中级 Banking
熟练 Bill Payment Handling
熟练 Book keeping

语言

中级 英语
熟练 乌尔都语