Experience: 1 Year
Industry: Accounting

Professional Summary

Finance Professional with excellence in the telecommunications industry and also in education sector. Equipped with extensive experience in Finance operations and maintenance and provide solutions in business development and sales. Proven ability to perform well under pressure with excellent leadership, management, communication, customer service, and problem-solving skills.

school Academics

  • Jun 2015
    Master's - Accounting and finance
    The University Of Lahore, Islamabad
    Rawalpindi, Pakistan
    Grade/GPA: Continue
    Accounting and finance
  • Jan 2015
    Bachelor's - Becholers of Commerce
    Lahore School of Accounting and Finance
    Rawalpindi, Pakistan
    Grade/GPA: 2.34
    Major subjects Accounting finance,Taxation

business Experiences

  • Jun 2016 - Currently working
    Sr. Commercial Engineer
    Shenzen GrenTech Pakistan (PVT) LTD
    Rawalpindi, Pakistan
    • Offers submissions (Services/Supply) by following locked contract prices • Survey of the Sites before the Submission of offers. • Invoices preparations and submissions by following locked contract prices • Boqs preparations for CMPAK/Telenor Pakistan • Payments Updates sheets CMPAK/Telenor by following locked contract prices • PO records Update CMPAK/Telenor • Bulk Offers submissions by follwing locked contract prices • Follow Up of Payments PKR/USD • Logistics negotiations with Clearing agent/Transporter for deliveries. • Update Incoming Data for Telenor/CMPAK • PAC/FAC Files record and timely submissions of Invoices • CAMPAK PAK invoices for which we have received 90 or 80% payments move forward for last submission of invoices • Maintaining BGs record that when we need to renew BGs and submission of New BGs Against new Supply Pos and release of expired BGs. • System Entries for Telenor Pakistan invoices Local items GST with GST on services provided to customers
  • Mar 2016 - Currently working
    Commercial Engineer
    GrenTech Pakistan (PVT) Ltd.
    Rawalpindi, Pakistan
    (Clients: Telenor , CM Pak Zong) • Offers submissions (Services/Supply) by following locked contract prices • Survey of the Sites before the Submission of offers. • Invoices preparations and submissions by following locked contract prices • Boqs preparations for CMPAK/Telenor Pakistan • Payments Updates sheets CMPAK/Telenor by following locked contract prices • PO records Update CMPAK/Telenor • Bulk Offers submissions by follwing locked contract prices • Follow Up of Payments PKR/USD • Logistics negotiations with Clearing agent/Transporter for deliveries. • Update Incoming Data for Telenor/CMPAK • PAC/FAC Files record and timely submissions of Invoices • CAMPAK PAK invoices for which we have received 90 or 80% payments move forward for last submission of invoices • Maintaining BGs record that when we need to renew BGs and submission of New BGs Against new Supply Pos and release of expired BGs. • System Entries for Telenor Pakistan invoices Local items GST with GST on services provided to customers
  • Dec 2015 - Currently working
    Account Officer
    GrenTech Pakistan (PVT) Ltd.
    Rawalpindi, Pakistan
    Clients: (ZTE , Telenor , CM Pak Zong) • Preparation of Invoices and to get the Bills Processed. • Support to the management and staff, providing organizational and administrative provision, helping to provide high quality services to the clients. • Responsible for compiling and assembling all the raw data received from clients so as to make it workable and effective for my team members. • To maintain daily record/data of business received from all clients both manually and on central data base. • Responsible for the preparation, examination and execution of Invoices as well as Bills Receivables. • Direct dealing with the Client’s needs. • To follow-up with the clients/ vendors regarding receivables and maintains record accordingly. • Maintenance of daily and monthly statistics to keep best trade tendency throughout the month. • Responsible for examination of records on quarterly/half yearly/ yearly basis (Analyzing the data and making the comparisons). For example: Preparation of Current Business Status, Preparation and analysis of Business Development Map, Review of Business Revenue, Graphical and numerical representation of business Analysis throughout diff years. • Co-ordinate with other Finance Department and update them in reference to receivables & payables. • Responsible to keep track of all the agreements of clients. • Direct reporting to the Dept. head.
  • Mar 2015 - Nov 2015
    Internship
    CMPAK Zong
    Rawalpindi, Pakistan
    • Verification of OPEX Payments related to Commercial (Electronic, Print and Radio Payments) and Processing in SUN System. • Verification of Travel Expense Claims of Employees, Petty Cash, Utility Bills. • Data Extraction from Vision. • Verification of Site Lease Payments Nation-Wide through SLAM. • Vouchers Preparation, Submission and Reconciliation • Cheque Signing and maintaining record of bank reports and batch report. Liaison with Bank for documentation i-e; Cheque Book, Pay-Orders, IBTs, RTGS
  • Dec 2013 - Jan 2015
    Accounts Coordinator
    ROOTS INTERNATIONAL SCHOOL AND COLLEGE
    Rawalpindi, Pakistan
    • Contribute to the preparation of journal entries and adjustments into the accounting system. • Process banking: including deposits and daybook. • Process all Petty Cash reconciliations on a weekly basis, or as required, including Issuing cheques. • Issue, code and authorize purchase orders • Reconcile the accounts payable • Reconcile the accounts receivable • Process salaries and maintain required records including salary packaging records. • Establish and maintain Salary Packaging Policy and Procedures • Process and control payment of invoices payable. Assist with issuing invoices and managing accounts receivable.

build Skills

  • Marketing
    30% Complete
  • Account Reconciliation
    65% Complete
  • Accounting , Administration
    65% Complete
  • Accounting and bookkeeping skills
    65% Complete
  • Accounts Payable
    65% Complete
  • Accounts Payables
    65% Complete
  • Accounts Receivable
    30% Complete
  • Business Development
    30% Complete
  • Client Relations
    65% Complete
  • Competitive Analysis
    65% Complete
  • Computer Networks
    65% Complete
  • Invoicing
    65% Complete
  • Leadership
    65% Complete
  • Management , Advertising
    65% Complete
  • Marketing Communications
    30% Complete
  • Microsoft Office
    65% Complete
  • Petty Cash
    65% Complete
  • Stress management skills
    65% Complete
  • Sun System
    65% Complete
  • Team building
    65% Complete
  • Team Work
    65% Complete
  • Time management skills
    65% Complete
  • Vision
    65% Complete

pages Certifications

  • Computer Practical Training
    Dec 2011
    Alsyed College Of Computer Science, Faisalabad, Pakistan
    Grade/Score: A
    Hardware
    Coral Draw
    Photoshop

language Languages

  • English
    (Conversational - Advanced)
  • Urdu
    (Conversational - Advanced)
  • Urdu
    (Conversational - Advanced)
  • English
    (Conversational - Advanced)
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