Arsalan Javed Email & Phone Number

Pakistan

Manage team in order to perform payables section.Responsible for Filing of WH Income Tax, Sales Tax & SRB.Verify deduction of taxes & completion of related documents.Regular coordination with subsidiaries companies and resolving/managing queriesPosting of all the invoices after verifying that they are recorded accurately.Posting of payments after verifying tax deduction, approvals and attached documents.Reporting and monitoring of payables, expenses, Cash flow, Banks.Reconciliation of Banks, Vendors, general ledgers.Responsible for month end closing entries and accruals.Prepare payment schedule and verifying that all the payments are made as per schedule.Responsible for creating and maintaining Fixed Assets master records.Performing monthly depreciation run of assets according to the rate specified.

Karāchi, Sindh, Pakistan

• Analyzed financial records, spending plans, and forecasts to offer senior management useful information.• Supported the creation of annual budgets and long-term financial projections.To evaluate business performance and pinpoint areas for development, financial analysis was conducted.• Management of daily cash flow operations to maximize working capital and liquidity. methods to reduce cash flow risks and improve cash management procedures were put into place.• Built financial models to aid in scenario planning and strategic decision-making. aided in determining if investments and acquisitions were financially feasible.• Facilitated annual financial audits and ensured compliance with audit requirements by working with auditors.• An up-to-date knowledge of pertinent accounting principles and financial regulations.• In order to support departmental goals, I closely collaborated with cross-functional teams to collect financial data and offer financial insights.• Young finance staff members were mentored and taught financial process inefficiencies were discovered, and suggestions for process enhancements for better accuracy and efficiency were made.• To simplify financial procedures, automation and digital tools were implemented.• helped to identify financial risks and create methods for risk mitigation.• Financial risk exposures were tracked and reported on to guarantee the stability of the company's finances.• To reduce supplier expenses, I managed vendor relationships and negotiated fair terms.• Conducted vendor performance evaluations to guarantee quality and economy.• Demonstrated proficiency with financial tools and software like Excel, or other pertinent programs.• Adapted to modern financial systems and technologies to increase efficiency.

London, England, United Kingdom

collection of products from designated area from within the organization.linking the products picked to the desired data system

Pakistan

Responsible for co-ordination with banks for funds transfer, import docs & all other bank relatedservices.Responsible for recording all Import bills and their clearing agent bills on SAP.Reporting to HOD for bank position (daily basis), cash flow statements (Budgeted and Actual).Perform all Admin Accounts Payable processes.Perform monthly vendor reconciliation and their clearing process.Reconciliation of GL accounts to ensure that entries posted in right GL at correct cost centre.Responsible for bank reconciliation, on daily & monthly Basis (SAP AND EXCEL).Responsible for payroll process & disbursement of salary.

Pakistan

Responsible for maintaining price lists, discount schema & bonus product-wise, customer-wise inSAP.Generate sales invoices and record payments received from customers.Preparing customers ageing analysis for weekly management meeting.Maintain and reconcile customer’s ledger with their records.Make payments of vendor pertain to packing material.Recording of petty cash expenses.Prepare sales, purchases & insurance expenses schedule for external auditors.

Responsible for handling discount claims. This involves approving & rejecting the discount claims which the company offers to its vendors on the basis of its availability in the vendor list, discount rate and quantity

In Progress

Master Of Business Administration (M.B.A.), Accounting And Finance

Activities and Societies: Organized and Attended marketing seminar on 'DONT SELL BUSINESS BUILD TRUST'MBA FINANCE

Bachelor Of Business Administration (B.B.A.), Finance, General, 3.3 Cgpa

Activities and Societies: • Vice-President of Student Co-ordination Society in BIZTEK (Gulshan Campus) • Voluntarily work in Basant.

Intermediate, Intermediate Pre Engineering

INTERMIDIETE

Matriculation Science