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概要
I have been extremely inspired my profession as Manager Finance that intently matches my own specific skill set and career aspirations as I am an organized, detail-oriented, and conscientious self-starter, able to prioritize effectively to accomplish multiple tasks and stay calm under pressure as well as I have the natural ability to build rapport through listening and communication skills.
Academics:
I have master’s (M.com) degree from Virtual University of Pakistan and MBA Diploma from M&MU Business School UK. Ph.D* in Management from University of Cyberjaya Malaysia.
Professional Certifications:
I have done
§ PIPFA with Certificate of Merit in Audit,
§ Member of Institute of Public Accountant (IPA) Australia,
§ Member of Association of Financial Accountant (IFA) UK
§ Certified Management Accountant (CMA*), (IMA) USA Finalist.
All these are full bodies of IFAC except PIPFA. Job Related Traits:
I joined Delight Paints as a Junior Accountant and afterword promoted to Accounts Officer from
March 2016 to August 2017. After that, I joined Riffsons PVT Ltd as Accountant and later on promoted to Senior Accountant from the period August 2017 to January 2019. I was working as a Senior Accountant in PSB Accountant Ltd a UK based ACCA firm whose head office is located in London UK. Currently I am working in DataQ Health as a Finance Executive plus managing the Accounts of 2C Health Solutions registered in USA and WMMI a Canadian Company. Now working with Premier Solutions and 2C Health Solutions registered in USA.
Accounting Software:
Solid grip on Sage 50, Sage Cloud, Quick Books Online and Xero HQ also I am a Xero HQ Certified Advisor from Xero Head office UK.
Other Information:
§ Self-motivated and ambitious accounting & finance professional having comprehensive educational background credited with accounting procedures, business operations, accounts receivable & payable, bookkeeping, financial analysis and financial reporting.
§ Being a committed and competent problem solver, having knowledge of financial analysis with respect to accounting & finance aspects, maintaining organization’s rules & regulations
§ Persistent and impeccable professional possess strong critical thinking, analytical and organizational skills; I am all-set to collaborate with teams to create synergy and minimize friction.
§ As a flexible and propelled professional, possesses excellent analytical, communication, problem solving, cross functional, quality assurance compliance, competitive intelligence, documentation and financial reporting skills
In accumulation to my solid expertise, I see myself as a diligent professional, with solid work ethics, which guarantees trustworthiness and transparency of tasks allocated. As someone with the perseverance and maturity to confidently meet new challenges and very real commitment to convey
work excellence, I realize that I would put forth a strong effort and thusly turn into an asset of the Organization. I am confident that I will be a very suitable choice and will prove to be a valuable addition to your organization. I am taking my pick among the most exciting job opportunities joining a powerful professional network with connections all over the world and acquiring financial and management skill that are in high demand in every sector of the economy. Being a qualified person is not just about healthy paychecks, it’s about having the time to enjoy life driving my own destiny being as a successful advisor, leader or an entrepreneur and doing what I love.
I hope you find my profile interesting. I would welcome the opportunity to further discuss the possibilities of this appealing prospect. Please do not hesitate to call me on +92(307)6070858 or contact via Skype: sikanderhayat858.
Bunch of Thank,
工作经历
Manager Finance
Complete in charge of accounts payable. Invoice processing, master data, accounts reconciliations, communication, resolving discrepancies and payments.
▪ Reviewing Monthly nominal Activities for monthly reporting.
▪ Payroll payments, reconciliation and booking in Xero HQ and Sage.
▪ Monthly accruals, pre-payments and their amortization, depreciation and bookings.
▪ Inter-company postings and reconciliations.
▪ Monthly closing of all transactions and reporting P&L to corporate finance office.
▪ P&L review, providing cost analysis to finance controller and making adjustments.
▪ Generating and communicating monthly cost reports to departmental heads, resolving queries and making adjustments if any.
▪ Forecasting of monthly cash outflows and comparison with Budgets and last year.
▪ Ensuring all transactions as per internal policies, procedures and business ethics.
▪ Providing assistance in Budgets preparation
▪ Assistance in revising and drafting new finance policies and procedures.
▪ Reviewing Age Creditors Detailed and making corrections of errors.
▪ Weekly Reporting to Top Management Relating Previous Week Sale and its comparison with Budgets, Forecast and Last Year. Furthermore, Including P&L Comparison with Budgets and forecasts.
▪ Monthly Reporting to Top Management Relating Previous Month sale, its incudes comparison with weekly reports, Actual, Budgets and Last year figures.
▪ Finalize the Monthly Balance Sheet and make the necessary adjustment according to Management Instructions.
▪ Check the progress of Business individual unit and make its comparison, with industry average and company Benchmark.
▪ Departmental Comparison with in segment.
Finance Officer
Complete in charge of accounts payable. Invoice processing, master data, accounts reconciliations, communication, resolving discrepancies and payments.
▪ Reviewing Monthly nominal Activities for monthly reporting.
▪ Payroll payments, reconciliation and booking in Xero HQ and Sage.
▪ Monthly accruals, pre-payments and their amortization, depreciation and bookings.
▪ Inter-company postings and reconciliations.
▪ Monthly closing of all transactions and reporting P&L to corporate finance office.
▪ P&L review, providing cost analysis to finance controller and making adjustments.
▪ Generating and communicating monthly cost reports to departmental heads, resolving queries and making adjustments if any.
▪ Forecasting of monthly cash outflows and comparison with Budgets and last year.
▪ Ensuring all transactions as per internal policies, procedures and business ethics.
▪ Providing assistance in Budgets preparation
▪ Assistance in revising and drafting new finance policies and procedures.
▪ Reviewing Age Creditors Detailed and making corrections of errors.
▪ Weekly Reporting to Top Management Relating Previous Week Sale and its comparison with Budgets, Forecast and Last Year. Furthermore, Including P&L Comparison with Budgets and forecasts.
▪ Monthly Reporting to Top Management Relating Previous Month sale, its incudes comparison with weekly reports, Actual, Budgets and Last year figures.
▪ Finalize the Monthly Balance Sheet and make the necessary adjustment according to Management Instructions.
▪ Check the progress of Business individual unit and make its comparison, with industry average and company Benchmark.
▪ Departmental Comparison with in segment.
Senior Accountant
Complete in charge of accounts payable. Invoice processing, master data, accounts reconciliations, communication, resolving discrepancies and payments.
▪ Reviewing Monthly nominal Activities for monthly reporting.
▪ Payroll payments, reconciliation and booking in Xero HQ and Sage.
▪ Monthly accruals, pre-payments and their amortization, depreciation and bookings.
▪ Inter-company postings and reconciliations.
▪ Monthly closing of all transactions and reporting P&L to corporate finance office.
▪ P&L review, providing cost analysis to finance controller and making adjustments.
▪ Generating and communicating monthly cost reports to departmental heads, resolving queries and making adjustments if any.
▪ Forecasting of monthly cash outflows and comparison with Budgets and last year.
▪ Ensuring all transactions as per internal policies, procedures and business ethics.
▪ Providing assistance in Budgets preparation
▪ Assistance in revising and drafting new finance policies and procedures.
▪ Reviewing Age Creditors Detailed and making corrections of errors.
▪ Weekly Reporting to Top Management Relating Previous Week Sale and its comparison with Budgets, Forecast and Last Year. Furthermore, Including P&L Comparison with Budgets and forecasts.
▪ Monthly Reporting to Top Management Relating Previous Month sale, its incudes comparison with weekly reports, Actual, Budgets and Last year figures.
▪ Finalize the Monthly Balance Sheet and make the necessary adjustment according to Management Instructions.
▪ Check the progress of Business individual unit and make its comparison, with industry average and company Benchmark.
▪ Departmental Comparison with in segment.
Senior Accountant
Complete in charge of accounts payable. Invoice processing, master data, accounts reconciliations, communication, resolving discrepancies and payments.
▪ Reviewing Monthly nominal Activities for monthly reporting.
▪ Payroll payments, reconciliation and booking in Xero HQ and Sage.
▪ Monthly accruals, pre-payments and their amortization, depreciation and bookings.
▪ Inter-company postings and reconciliations.
▪ Monthly closing of all transactions and reporting P&L to corporate finance office.
▪ P&L review, providing cost analysis to finance controller and making adjustments.
▪ Generating and communicating monthly cost reports to departmental heads, resolving queries and making adjustments if any.
▪ Forecasting of monthly cash outflows and comparison with Budgets and last year.
▪ Ensuring all transactions as per internal policies, procedures and business ethics.
▪ Providing assistance in Budgets preparation
▪ Assistance in revising and drafting new finance policies and procedures.
▪ Reviewing Age Creditors Detailed and making corrections of errors.
▪ Weekly Reporting to Top Management Relating Previous Week Sale and its comparison with Budgets, Forecast and Last Year. Furthermore, Including P&L Comparison with Budgets and forecasts.
▪ Monthly Reporting to Top Management Relating Previous Month sale, its incudes comparison with weekly reports, Actual, Budgets and Last year figures.
▪ Finalize the Monthly Balance Sheet and make the necessary adjustment according to Management Instructions.
▪ Check the progress of Business individual unit and make its comparison, with industry average and company Benchmark.
▪ Departmental Comparison with in segment.
Senior Accountant
