shoaib Ahmad, Finance Manager

shoaib Ahmad

Finance Manager

Khurram property zone & Builders Pvt ltd

Location
United Arab Emirates - Dubai
Education
Master's degree, Accounting And Administration
Experience
10 years, 10 Months

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Work Experience

Total years of experience :10 years, 10 Months

Finance Manager at Khurram property zone & Builders Pvt ltd
  • Pakistan - Rawalpindi
  • My current job since November 2020

 Effective Team player
 Strong communication skills
 Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transaction
 Loss prevention
 Oversee financial department employees, including financial assistants and accountants
 Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary
 Track the company's financial status and performance to identify areas for potential improvement
 Seek out methods for minimizing financial risk to the company
 Research and analyses financial reports and market trends
 Provide insightful information and expectations to senior executives to aid in long-term and short-term decision making
 Review financial data and prepare monthly and annual reports
weekly and monthly meetings

Admin Accounts Officer at FIMM Digital Transformation PVT LTD
  • Pakistan - Rawalpindi
  • February 2019 to November 2020

 Effective Team player
 Strong communication skills
 Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transaction
 Loss prevention
 Oversee financial department employees, including financial assistants and accountants
 Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary

Finance Manager at Hysen Engineering PVT ltd
  • Pakistan - Karachi
  • July 2017 to January 2019

Effective Team player
• Strong communication skills
• Monitor the day-to-day financial operations within the company, such as
payroll, invoicing, and other transaction
• Loss prevention
• Oversee financial department employees, including financial assistants
and accountants
• Contract outside services for tax preparation, auditing, banking,
investments, and other financial needs as necessary
• Track the company's financial status and performance to identify areas
for potential improvement
• Seek out methods for minimizing financial risk to the company
• Research and analyses financial reports and market trends
• Provide insightful information and expectations to senior executives to
aid in long-term and short-term decision making
• Review financial data and prepare monthly and annual reports
• Present financial reports to board members, stakeholders, executives,
and clients in formal meetings
• Stay up to date with technological advances and accounting software to
be used for financial purposes

Store Manager at Levis Strauss PVT LTD Pakistan
  • Pakistan - Karachi
  • December 2016 to July 2017

Daly cash management
2) Cash Receiving and balance and update ledger
3) Cash depositing in bank
4) Cash Reconciliation
5) Cash collecting from customers through POS system and maintain the daily cash
6) Customers Relationship
7) Customers queries
8) Decision Making
9) Team Management
10) Leadership

Accountant at Abdullah Flour Mills Pakistan
  • Pakistan - Rahim Yar Khan
  • January 2014 to February 2016

 Bank reconciliation statement
 Reported on variance in quarterly costing report
 Prepare annual company accounts
 Manage payroll for 200 employees
 Manages accounts payable. Accounts receivable
 Income statement. preparing balance sheet and profit and loss

Accountant at BBQ Restaurant Pakistan
  • Pakistan - Rahim Yar Khan
  • January 2013 to December 2013

 Managed Payrolls function for 140 Employees
 Administered online Banking Function and Banking
 Company and setting up of revenues and the status of the Treasury.
 The receipt of all Company bills for purchases.
 Record all accounting documents in the accounting program.
 Prepare periodic reports revenue.
 Participation in the preparation of final budget
 Full Charge processing of all accounts receivable and payable

Internee at United Bank of Pakistan
  • June 2011 to August 2011

Collected A/R through collection calls and correspondence.
• Reviewed, analyzed and assisted with approval of customer credit.
• Researched and documented problems and proposed solutions.
• Regularly evaluated customer financial data and payment history to evaluate credit
exposure

Education

Master's degree, Accounting And Administration
  • at isalamiya University
  • February 2014
Bachelor's degree, Accounting And Administration
  • at Islamia University
  • January 2012

High school or equivalent, Accounting And Administration
  • at Punjab College
  • January 2008

High school or equivalent, Administrative Sciences
  • at Punjab College
  • January 2008

Got Intermediate Degree in Accounts and Administration with the 75% Marks

Specialties & Skills

Payroll
Finance
Accounts Receivable
Major Accounts
Speaking
Management
Operations
MS office
BANKING
FINANCIAL
PAYROLL PROCESSING
ACCOUNTING SOFTWARE
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
AUDITING
BALANCE
BANK RECONCILIATION
COMMUNICATION SKILLS
Administration
Reporting
Writing
Accounts Management
Team work
Office Management
Decision making
Communication
Ledgers
Accounting
Inventory
invoicing
store management
purchasing
Sales Tax
Microsoft PowerPoint
Marketing
Payments
Reconciliation
Petty Cash
Teamwork
Payroll
Team Management
Office Administration
Office Work
Logistics
Operation
Problem Solving
Materials

Languages

English
Expert
Punjabi
Expert
Urdu
Expert
Hindi
Expert

Training and Certifications

SAP (Training)
Training Institute:
SAP Technologies
Date Attended:
May 2021
Duration:
720 hours

Hobbies

  • Bodybuilding
    4 Years Educational Scholarships awards in two big Well Known Institutions of Pakistan Punjab Group of Colleges Superior Group Of Colleges