Experience

• 

  Al-abbas fabrics (pvt.) limited.

  Jan 2010 - Jan 2012

  Account assistant

  • Monitored daily communications and answering any queries.• Invoice processing and filing.• Made journal vouchers, bank payment vouchers & bank received vouchers.• Monitored daily cash balances and determines cash requirements needed.• Ensured payments, amounts and records are correct.• Interacted with banks on daily basis and maintain good relationship to facilitate university workflow.• Development of risk mitigation strategies, including foreign exchange risk strategies.• Banks reconciliation.• Prepared projected / budgeted funds flow report weekly for making funds utilization decisions.• Supported the month end process where necessary. Näytä vähemmän

• 

  Gia corporation

  Jan 2012 - Jan 2013

  Accountant

  • Conduct periodic financial analysis to identify and resolve issues, gaps or variances.• Prepare projected / budgeted funds flow report weekly for making funds utilization decisions.• Manage cash controls as well as maintain book keeping up-to-date.• Ensure maintenance of the general and subsidiary ledgers.• Ensure all expenses are within assigned project budget.• Oversee the preparation of all financial statements, invoices, proposals, etc as required.• Ensure account receivables and payables activities are performed accurately and timely.• Ensure that financial transactions are properly updated and recorded.• Manage the preparation of balance sheets, income statements, expense reports, etc.• Ensure data integrity in all financial reporting.• Ensuring that cash flows are adequate to allow business units to operate effectively; • Forecasting cash payments and anticipating challenges arising from limited cash flow.• Shipments wise costing.• Complete E filings and dealing with matters relating FBR. Näytä vähemmän

• 

  Rizwan brothers

  Jan 2013 - Jan 2015

  Accounts & finance executive

  • Conduct periodic financial analysis to identify and resolve issues, gaps or variances.• Prepare projected / budgeted funds flow report weekly for making funds utilization decisions.• Manage cash controls as well as maintain book keeping up-to-date.• Ensure maintenance of the general and subsidiary ledgers.• Ensure all expenses are within assigned project budget.• Oversee the preparation of all financial statements, invoices, proposals, etc as required.• Ensure account receivables and payables activities are performed accurately and timely.• Ensure that financial transactions are properly updated and recorded.• Manage the preparation of balance sheets, income statements, expense reports, etc.• Ensure data integrity in all financial reporting.• Forecasting cash payments and anticipating challenges arising from limited cash flow.• Shipments wise costing. Näytä vähemmän

• 

  Jubilee corporation

  Jan 2015 - Jan 2022

  • Assist in the setting up of the credit control system.• Ensure that debts are paid in a timely manner.• Chase overdue invoices by telephone, email & letter within agreed timescales.• Maintain accurate records of all chasing activity. • Reconciliation of ledger time to time with different companies• Identify changes in payment patterns and propose action to avert indebtedness• Handle disputed bills and negotiate to bring payment within the agreed terms• Provide accurate advice on billing queries• Respond promptly and completely to both client and internal enquiries• Propose write off of irrecoverable WIP and disbursements • Prepare files for transfer to the Debt Recovery Dept • Provide ad-hoc reporting as and when requested• Post payments to accounts and allocate as required• Undertake account reconciliations as required• Ensure monthly processing deadlines are met as required• Send out monthly client statements/letters as may be agreed from time to time• Develop the credit management capability within the practice• Having to make decisions as to whether to offer credit to a client.• Arranging the terms and conditions for any financial agreements. • Identifying accounts that will require special attention or investigation. • Visiting customers and travelling to business meetings. • Manipulating data on excel and running age debt reports.• Monitored retention balances.• Corresponded with customers to negotiate clearance of their arrears. Näytä vähemmän

  • Senior Finance Officer (Credit Control)

    Jan 2017 - Jan 2022

  • Finance Officer

    Jan 2015 - Jan 2017
• 

  Dadabhoy institute of higher education

  Jan 2016 - Jan 2018

  Lecturer, adjunct faculty

  Facilitated in Management Sciences Itinerary as Adjunct Faculty.

• 

  Iqra university (official)

  Jan 2016 - Jan 2016

  Participated as an External Examiner. Viva Voce Exam of Business Studies Researches. This Vice Voce Exam Conducted by Management Science Department. Evaluate Business Academic Researches with Dr. Arsalan Mujahid Ghouri. In that duration Dr. was Head of Management Science Department, IQRA University (Gulshan Campus).

  • External Examiner

    Jan 2016 - Jan 2016

  • Reader & Evaluator of Business Researches

    Jan 2016 - Jan 2016
• 

  Bahria university

  Jan 2017 - Jan 2017

  Adjunct guest faculty

  Performed as Guest Speaker. Topic of this session is Ice Berg Principle. The principle indicating that the dangerous part of many business problems is neither visible to nor understood by managers.

• 

  Khadim ali shah bukhari institute of technology

  Jan 2017 - Jan 2019

  Lecturer, adjunct faculty

  Facilitated in Management Sciences Itinerary as Adjunct Faculty.

• 

  Newports institute of communication and economics (nice)

  Jan 2018 - Jan 2018

  Lecturer, adjunct faculty

  Facilitated in Finance Measure Course "Analysis of Financial Statements".

• 

  Coolmax group of companies

  Jan 2023 - Jan 2023

  • Providing accurate financial information to colleagues and business owners.• Ensure account receivables and payables activities are performed accurately and timely.• Prepare and maintain cash flow analyses as needed.• Reconcile bank accounts and general ledger accounts as assigned.• Identifying areas for cost cutting and improvement.• Monthly working on payroll process. • Perform basic office management duties as requested.• Reconciliation of ledger time to time with different companies.• Ensure monthly processing deadlines are met as required.• Conduct periodic financial analysis to identify and resolve issues, gaps or variances.• Manage and oversee the daily operations of the accounting department including month and end-year process, cash receipts, general ledger, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, fixed asset activity, debt activity.• Other duties as delegated from time to time by the owner or any other person designated in their absence.• Weekly meetings regarding our debtors & creditors.• Ensuring that all financial controls for the division are met and adhered to at all times.• Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.• Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested. Näytä vähemmän • Ensure account receivables and payables activities are performed accurately and timely.• Reconcile bank accounts and general ledger accounts as assigned.• Respond to inquiries from staff regarding budgets, deposits, disbursement and grant reporting requests.• Monthly working on payroll process. • Reconciliation of ledger time to time with different companies.• Ensure monthly processing deadlines are met as required.• Complete E filings and dealing with matters relating FBR.• Manage and oversee the daily operations of the accounting department including month and end-year process, cash receipts, general ledger, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, fixed asset activity, debt activity.• Assist in preparing year-end books for audit.• Weekly meetings regarding our debtors & creditors.• Completed monthly and weekly reconciliations.• Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.• Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested.• Update internal databases with new hire information.• Create and distribute guidelines and FAQ documents about company policies Näytä vähemmän

  • Finance Manager

    Jan 2023 - Jan 2023

  • Assistant Manager Finance

    Jan 2023 - Jan 2023
• 

  Mundia exports

  Jan 2024 - now

  Finance manager

  • Maintain accurate records of all chasing activity. • Leads planning and forecasting activities with business partners to achieve business and company goals.• Reviews and processes payments of the company.• Enhanced and continually improved accounting procedures, information reporting, budgeting, forecasting, and ERP systems.• Identified key risk areas, recommended and implemented changes to mitigate associated risks.• Prepare and maintain cash flow analyses as needed.• Supervise group Finance Team for day-to-day operations.• Maintains an accurate filing and record-keeping system for all financial statements and company documents.• Collaborated with other departments to streamline workflows.• Provided excellent customer service by leveraging relations skills• Prepared and analyzed monthly financial statements and created and maintained budgets and forecasts; accurately reported financial results to management and Board of Directors.• Ensure monthly processing deadlines are met as required.• Shipments wise costing.• Oversee the Business Unit’s group consolidation, budgeting, forecasting, strategic business planning, and GL functions.• Worked with accounts payable, accounts receivable, and accounting departments to research expense reports.• Maintaining all financial records related to import & export transactions. • Discovered and highlighted correlated errors.• Carry out any other duties as assigned from time to time by the GM Finance. Näytä vähemmän