概要

An Accountant with management level experience in finance, Internal Audit and expertise in Risk Identification and Assessment, Evaluating Internal Controls, Management Reporting, Variance and Cost Analysis etc.
An analytical mind and strategic thinker who has proven track record of implementing financial policies and procedures and conducting risk assessment activities to improve companys processes and profitability
A performance-driven Internal Audit professional who is actively involved in major cost rationalization programs to reduce cost from a business and drive profitability
Skilled at analyzing and mitigating risks, conducting fraud investigations, identifying financial and operational related risks and formulating recommendations to improve companys control environment
An excellent communicator adept in PowerPoint presentation of reports with proven ability to deliver results
Highly analytical accounts receivable (A/R) professional with a thorough knowledge of accounting, billing and collections systems, processes and best practices.
Proactive accounts manager combining financial management skills with the ability to make sound decisions regarding the proper handling of customer accounts.
Experience optimizing the A/R function by improving procedures and controls. Proven ability to determine root cause of issues and recommend viable improvements.

项目

Trax online PVT Ltd, Islamabad, Pakistan (Logistics Company)
CVP CYCLE

工作经历

公司标识
Regional Manager Finance
M&p Express logistics
Mar 2024 - 代表 | Islamabad, Pakistan

公司标识
Regional Manager Finance
M&P Express Logistics Private Limited
Mar 2024 - 代表 | Islamabad, Pakistan

Enter Description

公司标识
Regional Accountant
Trax online PVT Ltd, Islamabad, Pakistan (Logistics Company)
Oct 2019 - 代表 | Islamabad, Pakistan


Maintain A/R records; prepare statements, bills and invoices; process payments; respond to customer inquiries regarding account status; and reconcile expenses to general ledger.
Responsible for monitoring all active accounts receivable activities and generating a daily/weekly/monthly report for management.
Responsible for working with collections to transition past due accounts to the proper status.
Supervise for collection of COD and deposit from all Trax station and report to directly to Director
Responsible for logging all receivables invoices and keeping an accurate aging report.
Implemented technologies and process automations, including trax sonic system and ERP systems. Trained users and served as the primary troubleshooter on new systems, which propelled efficiency gains and cost-savings.
Visiting Trax station all over north region for cash count and Audit Purpose to identify any fraudulent activity also check all SOP are follow by relevant station and compare their reporting with actual position of station
Implementing complete oracle AP, AR, Assets Module and train all finance team
Reporting for expense for all Trax station of north region
Participate in various transformation in company like Claim policy and SDN module

公司标识
Admin And Finance officer
STEP ORGANIZATION
Feb 2016 - Feb 2017 | Mardan, Pakistan

Oversee all the transactions and keep track record of finance.

学历

Abdul Wali Khan University Mardan
硕士, 工商管理硕士学位, MBA‎
Accounting & Finance
CGPA 3.4/4
2016
Abdul Wali Khan University Mardan
学士, , B.Com‎
所占比重 66%
2011
BISEm
中级/A级, , F.Sc Pre-Engineering‎
所占比重 65%
2009
BISEm
大学入学/0级, , Matric in Science‎
所占比重 63%
2006

技能

熟练 Communication
熟练 Talent Hunt
中级 4 Knowledge of Taxation
熟练 Account Management
熟练 Account Management Skills
熟练 Account Management Skillss
熟练 Accounting
中级 Accounting Knowledge
中级 Accounting Skills
熟练 Accounts Administration
熟练 Accounts Management
熟练 Accounts Payments Handling
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Admin Assistance
熟练 Administration
熟练 Administration Skills
熟练 Administrative Management 
熟练 Administrative Meetings Management
初学者 Administrative Processes Command
初学者 Advance Excel
中级 Aesthetic Procedures Knowledge
中级 Amazon Knowledge
熟练 Analytical Skills
熟练 Analytics Skills
熟练 Annual Closing
熟练 Assessment Skills
熟练 Asset Management Skills
熟练 Audit Assignment Handling
熟练 Audit Management
熟练 Audit Procedures Knowledge
中级 Audit Report
熟练 Audit Reports Management
中级 Auditing Skills
初学者 AX Dynamics
熟练  Talent Acquisition
中级 Banking Skills
熟练 Billing Statements
熟练 Binding Knowledge
初学者 Bookkeeping Knowledge
熟练 Budget Control
熟练 Budgeting
中级 BVA
熟练 Cash Balance Report
熟练 Cash Collection
熟练 Client Billing
中级 Closing Entries
初学者 Commercial Finance Knowledge
熟练 Communication Skills
熟练 Community Mobilization

语言

熟练 普什图语
熟练 乌尔都语
熟练 英语