Finance Officer
ZARA Mobility Services Pvt. Ltd
Total years of experience :9 years, 0 Months
Mobilelink USA incorporated as ZARA Mobility Services in Pakistan, is a private Cricket Wireless company deals in providing unlimited
4G LTE services and state of the art devices with an understanding of what keeps the customers loyal to a brand. As the largest
Exclusive Retailer of Cricket with more than 240 retail locations across USA, Mobilelink focuses to operate with a high level of integrity
and thrive on innovation, creating a customer experience that distinguish the company from others.
Working as a assistant Manager, I am responsible to look after overall Deposit aspects of the company, whilst keeping a regular communication with corporate office in Houston for any issues that may arise. The work spectrum consists of looking after Deposits of the retailing stores, there variances, and the deductions where nonpayment is found.
SBR Industries is a Top Highly Established Company in Karachi, having its business as a domestic trade in all over
Pakistan.
Job Description: As a part of Office Management team in Karachi, I was responsible for managing and supervision of the team
members to ensure its efficient functioning and thereby deliver accurate and reliable inventory and services to our clients.
Key Roles and responsibilities include:
• Ensuring high level of efficiency among the team.
• Assuring accuracy by early identification and resolving of any incidence of miscalculation and misappropriation
• Multi-tasks in a fast paced environment.
• Contributed to team effort by achieving desired results.
• Performed other duties and tasks as needed.
Other set of duties include:
* Apart From all the management responsibilities, I was performing the other Accounting Activities as well.
* To maintain the General Ledgers of Company A/C Receivables and Payables.
* To look after the purchase invoices and Sales Invoices was also a part of my job.
* To deliver the goods at the place of the buyers along with the Delivery Receipts.
* To Ensure that the members are also doing the same job with efficiency
Calling Agent at Ensign Communique
Period: June 2013 to Oct 2013
General Order Supplier at Universal Brush wares and PAXAR
Companies which comprises of highly diversified industries related
with Mechanical Fabrication, Petroleum Sector, Sports and Leisure Activities, a Trading House, Automobile and an Airline. The group
started its activity with one company over sixteen years ago and now has to its credit 9 companies.
Job Description: Reporting to the Finance manager, I was responsible to conduct daily set of duties to ensure all the desired activities
are being performed appropriately and delivered in timely manner. My main responsibilities comprised of:
Accounting and Cash control
• Daily review of collection and deposit of cash and cheques.
• Prepare weekly and monthly revenue schedules.
• Ensuring all receipts and payments are recorded correctly to the respective accounts.
• Formulating month end JV’s including the postings.
• Preparing monthly Bank, petty cash and credit card reconciliations.
• Reconciliation of staff Advances & expenses on monthly basis.
• Assisting Finance manager in annual audit and yearly closing of books.
Other set of duties include:
• Accounts payable and receivables. (All aspects)
• Monitor cheque withdrawal requests as per the standard guidelines to ensure no false clearing of funds has happened.
• Assisting Finance manager for preparation of timely reports as and when required by the top management.
I am responsible to look after overall Deposit aspects of the company, whilst keeping a
regular communication with corporate office in Houston for any issues that may arise. The work spectrum consists of looking after Deposits
of the retailing stores, there variances, and the deductions where nonpayment is found.
Designated as the Finance Officer, I am handling the following set of assigned tasks;
• Daily looking after the deposits for the stores either they are reflecting in the bank or not.
• Daily variances report presentation in terms of Cash, Card & TIO.
• Reconciliation of the deposits of the store on the EOD (End of Day)
• Recovering the missing amounts.
• Assisting team for any concerns and addressing desired resolution.
• Preparing a compliance report on the EOD
• Preparing a tracker report on the EOD
2014-2012 Iqra University,
2014-2012 Iqra University,