Nauman Mahmood Khan
(Job Seeker - Active)
Accountant & Supply Chain Analyst
Bradford
Summary of Career
1. Data entry of domestic and international invoices using SAGE 100
2. Regular coordination with procurement department for purchase orders raised
3. Checking purchase requests and getting verification of work done from end user
4. Conducting variance analysis regularly and raising queries with procurement department if unit cost of items were above standard
5. Proactively creating and documenting weekly financial reports in Microsoft Excel for international payments
6. Ensuring consistent and punctual fuel payments of airplanes without any delay
7. Verifying all Civil Aviation Authority invoices
8. Highlighting and investigating all discrepancies in Civil Aviation invoices received from other countries
9. Processing all employee related claims and maintaining their records
10. Calculation of sales and withholding tax deductions on invoices
After gaining ACCA qualification and working in the corporate sector, I decided to pursue my Master's degree from UK. I have recently graduated successfully with a degree in Supply Chain & Data Analytics which had further improved my skill sets in digital technology. I believe this has been the biggest achievement of my career so far, and will help me stand out in this competitive race for success.
Experience as Co-Founder
Bawarchi Bhai
16 June 2018
31 December 2018
• Developing infrastructure for delivery system
• Relationship management with suppliers and customers
• Development of cost-effective strategies for greater profit without compromising on quality
Experience as Event Steward
Gough & Kelly
01 March 2019
To date
• Troubleshooting customer related issues
• Providing a high level of customer service experience
• Ensuring healthy relationship building with fans
• Proactive security checks throughout the match
• Prioritising support to always help disabled fans first
Experience as Finance Intern
UNWOMEN
11 August 2015
19 December 2015
• Bookkeeping of all invoices related to vendors
Experience as Finance Intern
Airblue
01 March 2016
15 June 2016
• Responsible for the administration of all cheques and invoices to and from vendors
• Calculation of sales and withholding tax deductions on invoices
Experience as Payables Assistant
Airblue
16 June 2016
04 June 2018
• Data entry of domestic and international invoices using SAGE 100
• Regular coordination with procurement department for purchase orders raised
• Checking purchase requests and getting verification of work done from end user
• Conducting variance analysis regularly and raising queries with procurement department if unit cost of items were above standard
• Proactively creating and documenting weekly financial reports in Microsoft Excel for international payments
• Ensuring consistent and punctual fuel payments of airplanes without any delay
• Verifying all Civil Aviation Authority invoices
• Highlighting and investigating all discrepancies in Civil Aviation invoices received from other countries
• Processing all employee related claims and maintaining their records
Matric 31 March 2020
MSc in Logistics, Supply Chain & Data Analytics (2:1) Modules include: Business & Research in Practice, Procurement Fundamentals & Quality Systems, Supply Chain Analytics & Technology Management, Emerging Issues in Logistics & Supply Chain Management, Business Data Analytics, Operations Management & Business EconomicsMatric 21 September 2016
BSc in Applied Accounting (2:1)Other 31 January 2015
Certificate of Higher Education ACCA: Passed all 14 exams (Optional modules included advanced audit & assurance along with advanced performance management)