About Me
Seeking a position that will verify may capabilities and knowledge as well as provide opportunity to enjoy increasing level of responsibility and professional growth to lead the organization being strategic partner of top management team of organization.
Experiences
Brand Awareness Head
Worked at Remit Choice Limited, UK Spearheaded brand perception and social media strategy to increase customer engagement. Managed all brand communication channels and PR activities.
Logistic Financial Analyst and controller
Worked as a Logistic Financial Analyst and controller at Allied Rental Modarba (Caterpillar Pakistan) Duties & Responsibilities: ï‚· Ensuring accuracy of invoices, accounting documentation & records. ï‚· Prepare, examine, and analyze accounting records, financial statements, ledgers and other financial reports (e.g. disbursements, expense vouchers, receipts, accounts payable) to assess accuracy, completeness, and conformance to reporting and procedural standards. ï‚· Conduct financial audits, forecasting & risk analysis. ï‚· Spearhead proper record keeping of yearlong expense, revenues & investment to be used in various business insight evaluations. ï‚· Calculating Section Cost Analysis (route-wise) by using expense information from maintained record thus suggesting ways to improve route-wise profitability contributing to overall profitability of Segment. ï‚· Reconcile records with internal employees & management, or external vendors or customers. ï‚· Responsible for Pre-seller salary formation. ï‚· Recommend actions to resolve discrepancies & investigates questionable data. ï‚· Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Accountant
Worked as a Accountant at Capital Marketing Services. Duties & Responsibilities: ï‚· Preparing Daily Activity Report ï‚· Prepare and manage the Purchase of Diesel Report ï‚· Purchase and manage the record of Engineering Products ï‚· Preparing and handling the ledgers of different parties ï‚· Preparing the claim of amount for Nestle and Engro ï‚· Full charge processing of all accounts receivable and payable ï‚· Manage all petty cash and office supply expense accounts ï‚· Reconcile bank balances; record general ledger entries ï‚· Establish customer credit lines and set up credit accounts with vendors