Master of Business Administrations - major Finance and banking
GENESIS SOLUTIONS (PVT.) LTD. (JAN 2014 – PERFORMING), MANAGER ACCOUNTS
ORGANIZATION TYPE: MILITERY INTELLIGANCE FORCES AND COMMERCIAL PROJECTS MANUFACTURER.
:: To handle Accounts Department for smooth running of system.
:: Budgeting, Costing and forecasting with periodical controls, Management reporting and ensuring compliance.
:: Funds management.
:: System development for effective operations.
:: Monitoring invoicing, Payment and recovery.
:: Make LC, Contracts and advance imports
:: Liaison with banks and handle all banking matters.
:: Handle SECP matters as per corporate governance rules.
:: Finalize and submit Tax Returns Monthly & Annually.
:: Preparation and submission of different reporting as per Management including Financials Analysis and statutory requirements.
YUSRA TRADE INTERNATIONAL (JULY 2012 – DEC 2013), ASSISTANT MANAGER ACCOUNTS / FINANCE
ORGANIZATION TYPE: IMPORTER EXPORTER AND PLASTIC GOODS MANUFACTURER.
:: Finalize payroll.
:: Monitoring Invoicing, Payments and Recovery.
:: Reconcile local & foreign currency bank accounts.
:: Prepare Adjusted Trial Balance for Finalize Accounts.
:: Monitoring Petty Cash and reconciliations.
:: Budgeting and forecasting with periodical controls, Management reporting and ensuring compliance.
:: Control Fixed Assets Management System.
:: Finalize and submit Tax Returns Monthly & Annually.
:: Monitor and Reconcile inventory statement of all stores.
:: Handle Insurance matters of General Health and Fixed Assets.
:: Cost cut and control expenditures.
:: Check LC, Contracts.
:: Assist to Internal Auditor.
:: Preparation of Financials as per Management and statutory requirements.
:: Liaison with banks and handle all banking matters
NATIONAL BANK OF PAKISTAN (MAY-JUNE 2012), AS AN INTERNEE
:: Learn all banking Procedures
PLATINUM PHARMACEUTICALS (NOV 2007 – JAN 2012), FINANCE OFFICER
ORGANIZATION TYPE: DRUGS AND MEDICINE MANUFACTURER.
:: Reconcile and reporting Local / Foreign Branches expenditures.
:: Reconcile Bank and Petty Cash.
:: Reconcile salaries of Local & Foreign branches.
:: Make cheques.
:: Prepare Tax reports and e – file.
:: Record and reconcile the payments.
:: Check and reconcile LC, Contracts and lease with bank credit facilities.
:: Reconcile local & foreign bank accounts.
:: Record and reconcile called up amounts, Tenders and other security deposits.
:: Report and control Fixed Assets Management System.
:: Prepare vehicles loan agreements.
:: Prepare stock statement of all stores.
:: Prepare budgets and Variance Analysis Reports.
:: Reconcile payroll and undertaking calculations.
:: Assist to authorize person for Financial & Reporting procedures.
:: Handle Insurance matters of General Health and Fixed Assets.