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概要
To demonstrate outstanding abilities in any reputable organization and Customers dealing for any product of organization. Marketing and public dealing is also the area where i can work up to the mark. I can be a trouble-shooter for any customer.
I seek a progressive organization where I am able to make a positive contribution to the goals and aspirations of that organization and where my loyalty is recognized and rewarded.
Challenges and opportunities for growth are keenly sought.
工作经历
Commission Finance Manager
Commission Finance Manager
Finance Executive
Finance Executive
ACCA TRAINEE
Costing and Accounts Department of Siemens Pakistan Business Unit Transformers.
I have worked on following tasks:
Preparation of Offer cost calculations for product and Service for Standard & Non Standard transformers.
Preparation of Sarbanes Oxley Report (SOA) under compliance to cooperate governance code.
Carrying out Monthly/Quarterly closing activities.
Preparing Production report. I.e. Production booking figures & booking in SAP system(SPIRIDON)
Preparing Workings for Monthly, Quarterly and Year end financial statement.
Preparation & Actualization of budget and forecast.
Maintaining GL Account & reconciliation and proper check and balance over any fluctuation in the account of the BU through SAP.
Accounting and Payables Department of Siemens Pakistan Business Unit Transformers
I have worked on following tasks
Accounts Payable management, parking of vendor invoices in SAP (MM module) and Preparation of Bill Sticker after fulfilling all the supporting documents for payment.
Creation of Vendors and Preparation of Purchase Orders in SAP (MM Module).
Assisted the Fixed Asset Manager in detailed physical verification and management of Assets.
Sales and Marketing Department of Siemens Pakistan Business Unit Transformers
I have worked on following tasks
Preparing Customer master form.
Recording sales order in SAP.
Coordinating sales cycles from order placement to delivery.
Preparing Invoice, Sales Tax Invoice & Delivery Note.
Dealing with transactional insurance.
Transport arrangement and invoice processing.
Audit Trainee
I have worked on following tasks:
Checking journal voucher, debit voucher and credit.
Checking monthly Bank Reconciliation statement.
Checking adjusting and closing entries at quarter’s and year end.
Performing expense expectancy check.
Checking monthly withholding statement.
Preparing Non-Current Asset Schedule.
Performing analytical review.
Checking monthly & annual accounts of company.
Finalizing audit and preparing Audit File.
