ACCA

Association of Chartered Certified Accountants - ACCA Level III - Strategic Professional module Strategic Business Leader (SBL) Strategic Business Reporting - IFRS/IAS Advanced Financial Management (AFM) Level II - Applied Skills module: Financial Management (FM) Audit and Assurance (AA) Financial Reporting (FR) Taxation (TX) - UK Performance Management (PM) Corporate and Business Law (LW) Chartered Certified Accountants Advanced Diploma in Accounting and Business Coursework Completed Level I - Applied Knowledge module: Management Accounting (MA) Financial Accounting (FA) Business and Technology (BT)

BSc Mathematics

Management Trainee Officer

Conduct in-depth industry research, market assessments, and financial due- diligence to identify strategic acquisition opportunities.
Perform financial analysis of international companies, assessing key metrics and trends to provide insights on profitability, liquidity, and market
position for strategic decisions.
Prepare high-impact presentation and reports for senior executives, providing actionable insights for key decision-making.

Finance Associate

Demonstrated proficiency as both a Power User and End User of Oracle-ERP Financial Modules, with a strong focus on Accounts Payable and I-
Expense.
Collaborated with vendors to resolve payment process issues, ensuring seamless transactions and fostering strong vendor relationships.
Significantly enhanced workflow efficiency by identifying critical areas for improvement and implementing practical, effective solutions, resulting
in streamlined operations and increased productivity.
Ensured data integrity and accuracy within the Oracle Procure-to-Pay system, with a focus on managing supplier information, pricing agreements,
purchase orders, and invoice processing.
Analyzed daily transactions within the Accounts Payable module, identifying key inefficiencies which led to resolutions addressing critical
bottlenecks, resulting in enhanced workflow productivity over time.
Acquired hands-on experience in finance department operations, significantly deepening my understanding of the company’s functions and
financial processes.
Supported senior staff with research initiatives, gaining valuable insights into advanced industry methodologies and techniques.
Ensured data integrity and accuracy within the Oracle Procure-to-Pay system, with a focus on managing supplier information, pricing agreements,
purchase orders, and invoice processing.
Produced comprehensive General Ledger (GL) reports and delivered actionable insights that enhanced financial efficiency and strengthened
vendor relationships.
Processed and executed payments within the Oracle Procure-to-Pay (P2P) system, ensuring timely and accurate settlement of financial
obligations.
Executed thorough bank reconciliations by matching transactions from bank statements against the organization’s financial records to ensure
accuracy and identify discrepancies.
Resolved unidentified transactions and discrepancies through communication with banks and internal departments.
Ensured timely and accurate recording of bank adjustments within the ERP system, maintaining financial accuracy and supporting efficient financial operations.

Appreciation Letter

During my tenure at Pakistan International Airlines Corporation (PIAC) as an ERP Finance Associate Intern, I played a key role in managing and optimizing financial systems, enhancing reporting accuracy, and streamlining processes. My contributions were formally recognized through an appreciation letter from the ERP Manager, acknowledging my professionalism, analytical skills, and dedication to improving operational efficiency. This experience strengthened my ability to bridge finance and technology, a skill set I am eager to bring to FCCL.