Nasir Khan
About Candidate
A results-driven professional with nearly eight years of experience in Banking, Government, Education Sector, Food and Beverages, and Construction sectors. Proven record of accomplishment as a self-starter with strong work ethics, proactive problem-solving skills, and the ability to lead teams and collaborate effectively. Demonstrated success in driving results, managing projects, and delivering high-quality outcomes. Skilled in financial management, financial data entry, Book keeping, portfolio management, and strategic planning. Seeking a challenging opportunity where I can leverage my experience and skills to contribute to organizational growth while advancing my career in a dynamic environment that fosters professional development and success.
Location
Education
Master of Business Administration in Finance
Work & Experience
Managed full-cycle accounts and optimizing company liquidity through the meticulous supervision of daily cash and cheque collections from nine (09) branches. Expert in administering petty cash and executing timely bank deposits under a zero-delay policy to ensure peak cash flow. Adept at streamlining Accounts Payable by validating supplier invoices, preparing supplier cheques and coordinating recurring utilities and rent disbursements for all branch and staff accommodations. A collaborative professional who works seamlessly across departments to resolve billing discrepancies, maintain audit-ready filing systems, and ensure all financial transactions align with strict internal policies and reporting standards.
Monitoring full-cycle accounts and optimizing company liquidity through the meticulous supervision of daily sales deposits and petty cash funds. Monthly bank and general ledger reconciliations, ensuring data integrity across all sub-ledgers. Adept at directing monthly and annual stocktaking audits, processing payroll, and managing purchasing documentation with high precision. Processing timely payment of supplier, utilities, rent, and recurring contracts while performing detailed supplier account reconciliations to resolve price and quantity discrepancies. Maintaining audit-ready filing systems and ensuring all financial transactions align with strict internal policies and reporting standards
Managing HEC grants and high-value project finances, including the end-to-end processing of contractor running bills. Maintaining financial integrity through the accurate calculation and management of retention money, security deposits, and tax withholdings. Accounts Payable/Receivable, General Ledger reconciliations, and the preparation of monthly financial statements and Quarterly progress reports for HEC, petty cash Management, opening LCs for lab equipment, preparing Cheque, Project staff salaries & Allowances. Works closely with Project Coordinators and auditors to ensure compliance with taxation regulations and grant requirements, maintaining documentation for all project-related transactions.
