Sufyan Younas
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Financial Accounting Associate
Big bird fooda pvt ltd
Master of Commerce
Superior University
Summary
I am Finance graduate and Financial Analyst with well-rounded more than three year experience in leading industry of Retail and Distribution. I am result oriented expert in financial recording and financial Planning.
I consider myself an enterprise leader with abilities to lead in cross-cultural team and I would put my knowledge to identify the area of financial gap and get the goals of organization, want to achieve the highest standard of professionalism and specialty in business management.
Experience
Financial Accounting Associate - Big bird fooda pvt ltd
2017 - Present
Accounts Officer - Service Sales Corporation Private Limited. – Servis Shoes
2015 - Present
Accounts Officer
• Conduct the internal audit activities like inventory adjustments verification, stock taking on different Shops.
• Identify the wrong reason code used in inventory adjustments and enter the rectification of entries in BI Publisher.
• Trace the invoices and errors occur in database on different shops.
• Demands the Demand Draft from shop managers against missing evidences of claims, inventory adjustments and making the entries of receivable than posting into ledger
• Worked on the Accounts Payable matters like match the invoices, Purchase order, goods receiving notes and then making the entries in software.
• Change the mapping of key retail shops converted to company operated shops.
• Preparation of combination and send to IT department for opening the account in software.
• Present the ReSa errors in front of Chief Financial Officer that occur on different shops all over the country.
• Follow up the missing evidences on different shops through mail floating.
Accounts Payable Executive
• Worked on the Accounts Payable matters like match the invoices, Purchase order, goods receiving notes and then making the entries in software.
• Processing shoe purchases invoices from 3 sourcing locations for payment.
• Making the Ageing analysis fortnightly and forward to treasury department for timely execution of payments as per payment terms, providing support documentation and details for annual audits.
• Maintaining a filing system for all financial documents, providing support documentation and details for annual audits.
Accounts Assistant - Healthways Pharmaceutical
2014 - 2015
• Prepare the Bank Reconciliation Statement; maintain the ledger of company, Accounts finalization. Enter the petty cash expenses in software.
Honours And Awards
August 2016 : Attend the Ethical and Time Value Champion training session at Pearl Continental Hotel Lahore
08/06/2017 : Excelling in Excel Certificate (Service Sales Corporation Private Ltd.)
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