Available on:

googleplay

CV Profile No.105338

Profile updated on 11.12.2023

Share this CV

  • Linkedin
  • Facebook
  • X

Contact this profile for a recruitment

  • Last name : ********
  • First name : ********
  • Phone : +25***********
  • Email : ******@******.***
  • Date of birth : **.**.****
  • Nationality : ********
  • Address : ********
  • Attached CV : cv

Profile details

Job category searched

  • Accounting, controlling, finance

Professional experience

Experience in the following industries :

  • Advice, audit, accounting
  • Airport and shipping services
  • Food-processing industry
  • Pharmaceutical industry
  • Textile, leather, shoes, clothing industry

Professional experience

  • Finance Executive
  • Ajinomoto Lakson Pakistan Private Limited
  • 12.2021 - 07.2023
  • 1. Make receivable aging report monthly of customers. 2. Maintain accurate record of customers and resolve their related queries. 3. Make sales report for management. 4. Make bank contract and payment of foreign supplier, after contract retires. 5. Incorporate exchange gain or loss in system on imports. 6. Make costing sheet of imported products. 7. Make coordinations with foreign supplier and with custom clearing agent for import documentation purpose. 8. Review customer claims and timely recovery of receivable from customers. 9. Any other take assign by Manager.
  • Accounts Receivable Officer
  • Pak Denim Limited
  • 12.2020 - 12.2021
  • 1. Make daily receivable report and report to management. 2. Incorporate sales and receipt transaction in customer ledger. 3. Generating invoices, credit note and delivery orders on daily basis. 4. Follow up due payments from customers. 5. Keep physical record of all transactions. 6. Other task assign by Management.
  • Accounts Officer
  • Horizon Pharmaceutical Private Limited
  • 01.2020 - 12.2020
  • 1. Payment of invoices to supplier. 2. Deduct tax of invoices and make file for tax submission. 3. Maintaining proper record of invoices. 4. Verify Petty cash expenses and incorporate enteries in system.
  • Senior Accountant
  • CI Group Limited
  • Since 11.2023
  • - Process local and foreign payment. - Processing import duties. - Receivable report. - Solving client quires. - Collection of receivables. - Banking work (related to rate negotiations and dollar payment) - Making all enteries in system. - Processing invoices and VAT. - Any other task assign by Manager.

Skills

I have more than 4 years of experience in finance department with specialization in Receivables, Payables, Import and Treasury.

Education

Education level : Bachelor

    Cost And Management Accountant

  • Institute of Cost and Management International
  • Since 12.2014
  • I am partially qualified CMA, cleared 10 papers and 8 papers are remaining, and in process.

    Bachelor in Commerce

  • Karachi University
  • 03.2016 - 10.2020
  • I have completed my Bachelor and my Major subjects was Accounting.

Key Skills

  • Accounting Reporting
  • Bank Reconciliation
  • Customer Follow-Up
  • Customer Files
  • Treasuary
  • Cost Accounting
  • Customer Billing
  • Supplier Payments
  • Importation Records
  • Import
  • Bank
  • Invoice
  • Receipts Management
  • Audit

Languages

    • English
    • Fluent
    • Urdu
    • Native

More information

  • Availability : in 1 month
  • Geographical flexibility : Dar es Salaam
  • Place of residence : Dar es Salaam
  • Accepted employment type : Permanent contract
  • Last updated : 11.12.2023
  • Total views CV : 25

Other profiles that may interest you

Profile n°00117531

  • Work experience: 2 to 5 years
  • Industries: Advice, audit, accountingBanking, insurance, financeGovernment servicesHotel business, cateringImport-export business
  • Education: Bachelor
    • BCOM IN ACCOUNTING

    • UNIVERSITY OF DAR ES SALAAM
    • 11.2019 - 07.2022
  • Languages: English (fluent) & Swahili (fluent)
  • Skills:

    1.Tally
    2.sage accounting
    3.Excel and word
    4.POS
    5.pms

Post a Job Request a call X