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تم إلغاء حظر المستخدم بنجاح
Ramsha Sajid, Senior Finance Executive

Ramsha Sajid

Senior Finance Executive·Hyundai Elevators.

المملكة العربية السعودية

ماجستير, Accounting And Audit

الخبرة العملية

مجموع سنوات الخبرة: 5 سنوات, 11 أشهر

Senior Finance Executive

يناير 2021 - ديسمبر 2023

Hyundai Elevators.

لاهور، باكستان

يناير 2021 - ديسمبر 2023

• Prepare, analyze, and present financial statements, reports, and budgets to senior management.
• Conduct in-depth financial analysis, including variance analysis, trend analysis, and financial forecasting.
• Coordinate the budgeting process, including the preparation of annual budgets and periodic forecasting.
• Manage cash flow effectively, ensuring adequate liquidity for day-to-day operations and working capital
requirements.
• Ensure compliance with relevant financial regulations, accounting standards, and company policies.
• Continuously evaluate and improve financial systems, processes, and controls to enhance efficiency, accuracy,
and effectiveness.
• Collaborate with internal stakeholders such as department heads, management teams, and cross-functional
teams to provide financial guidance and support.
• Identify financial risks and develop strategies to mitigate them.

مجال الشركة:
الخدمات الفنية والتركيب

Senior Finance Executive

يناير 2020 - سبتمبر 2020

TPL Properties (Pvt) Ltd.

كراتشي، باكستان

يناير 2020 - سبتمبر 2020

• Preparation of data for monthly accounts of subsidiary company.
• Coordination with the internal and external auditors.
• Prepare data for group consolidation.
• Coordination with banks for account opening, funds transfer etc.
• Responsible for accurate financial records of Provident Fund.
• Assist in Tax Audit/Assessment.
• Supervising Finance related IT Projects.
• Ensure taxes are timely deposited in government treasury.
• Reviewing Fixed assets records.
• Contribution in different adhoc assignments.
• Review Reconciliations with inter company.
• Looking after Intact ERP Administration.
• Follow up with tenants for payment.
• Provision of data for SRB/FBR for miscl reporting (audit, monitoring etc.)
• Any other task by manager finance/AVP

مجال الشركة:
إدارة الممتلكات والمرافق

Credit Controller

مارس 2018 - أبريل 2018

Ramada

ملتان، باكستان

مارس 2018 - أبريل 2018

• Verify credit application forms of new customers to establish creditworthiness of the company.
• Establishing credit limits and sends letter to customers either accepting or rejecting the customers application.
• Review credit check and high balance reports.
• Send statement of accounts to all credit customers within a week of the month end.
• Ensure that all outstanding credit should be followed up to ensure receipt of all amounts due.
• Conduct monthly credit meetings and bad debt approval.
• Examine all credit demands originating through the hotel department for credit customers.
• Supervise accounts receivable activities in terms of billings, payment postings and internal follow ups.
• Follow up collections of accounts receivable, taking all necessary actions to secure timely payment and
emphasizing on overdue amounts.
• Respond to guest, credit card queries and account disputes.
• Organize billings for conventions, seminars and groups in order to ensure that all services we recharged
according to the agreement.
• Control the advance deposits account and ensure that credits are applied properly or refunded if not used.
• Prepare invoices and transfer to concern departments for payments.
• Issue receipts for cash, checks and online received from customers.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

Manager Accounts&Taxation

مارس 2016 - فبراير 2018

Asif Niaz & Co,

ملتان، باكستان

مارس 2016 - فبراير 2018

• Preparation and filing of income tax and sales tax returns.
• Preparing monthly, quarterly annual reports, financial statements and management accounts.
• Preparation of stock reports.
• Preparation of a daily report comprises of sales, purchases, collection and bank balances.
• Coordinate in developing new or upgrading existing policies or manuals of accounting, Management
& internal controls.
• Prepare time to time reports or presentations for management or external parties.
• Daily collections (checks, Tax challans) received from customers.
• Monthly closing of accounts receivable and accounts payable.
• Banks, customers and vendors reconciliation.
• Generating invoices/Bills, customer invoices.
• Trained 3 interns for handling accounting software and following office procedures.
• Maintaining clients books of accounts.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Skans school of accountancy

ديسمبر 2021

ديسمبر 2021

ماجستير، Accounting And Audit

باكستان

Skills

CHARTERED ACCOUNTANT
Intermediate
CHARTERED ACCOUNTANT
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL MANAGEMENT
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
BUSINESS ANALYSIS
Intermediate
BUSINESS ANALYSIS
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
INFORMATION TECHNOLOGY
Intermediate
INFORMATION TECHNOLOGY
Intermediate