Shahid Hussain

Financial & HR Business Administration
Okara


Profile Views 184

Recommendations (0)
Last Seen: 15 April 2020 8:37 PM

Skills
Coordination and Planning Manager Support Professional attitude and behavior Cash Flow Management Team Work and Collaboration Business Internal Controls Preparation and Implementation Time Management Industry Savvy Analytical & Interpers Budgeting Book ke
  • Experience
    4 Years
  • U.A.E Experience
    Fresh
  • Industry
    General
  • Nationality
    Pakistan
  • Visa status
    Not Applicable
  • Qualification
    Master - Successfully Completed the Course work of M.Phil in Management sciences with specialization in Human Resource management with further specialized in performance &compensation and Recruitment & Selection.
  • Driving License: yes
Other Matching Titles/Position
General Administrator
Financial Administrator
Budget and Receipts
Treasury Officer
HR & Admin
Industry Titles
General

Summary of Career

1. Dynamic, analytical and level-headed finance and accounting professional possessing strong business acumen with experience of advanced financial management, financial accounting, accounts reconciliation, business analysis, external audit, advanced audit, corporate reporting and assurance.


2. Extremely capable to manage challenging projects to promote growth through independent and group achievements.


3. Meticulous innovator, offering robust analytical and organizational skills with strong Scientific and methodical aptitude, Skilled at managing accounting systems and business internal controls.


4. Expert in executing measures to perpetuate uniformity in internal controls as per company's objectives to express commitment and pride in work.


5. Process oriented professional willing to work in target based environment and poised to tackle multifaceted challenges of rapidly changing corporate setting.


6. Track record of organizing correspondence, managing office supplies and maintaining liaison with other departments to ensure smooth office operations.


7. Adept at providing office support, employee management coordination and making travel and accommodation arrangements.


8. Enthusiastic and professional. Experienced administrative assistant with training in a wide range of office administration tasks. Able to work under pressure and collaborate with a team.


9. Financial Administrator include developing budgets, generating reports, planning financial goals, preparing financial statements, administering payroll activities, and paying organization liabilities.


10. Capable leader with excellent skills in delegating responsibilities to others and supervising and evaluating for effective task completion. Enthusiasm for delivering excellent service to customers and other visitors in the office setting. Commitment to upholding company policies and procedures when working with staff members and motivating team. Strong organizational skills and excellent attention to detail when dealing with paperwork.


Achievements
Merit Certificate

Got 1st Position in English essay writing competition on district level in master level from Chief Minister Punjab Pakistan


Research article

Successfully wrote an article on Public spending on health,education,defense and its impact on GDP: A case study of 78 Developed Nations


Work Experience (Employment History)

Experience as Finance Associate to Treasury Wing (Budget & Receipts Section)

  • Employer

  • From

    06 December 2018

  • To

    31 March 2020

  • Detail

    Ensures efficient coordination of various cost center, departmental, grant, and designated accounts by implementing budgeting systems and financial records which are compatible with the University's accounting and reporting systems.

    Interprets University financial reports and advises the cost center head regarding financial decisions by providing accurate information regarding the financial status of individual accounts and the cost center as a whole.

    Assists the immediate supervisor in annual budgeting and financial planning by providing allocation and expense projections.

    Ensures the financial integrity of departmental, grant, and designated budgets by monitoring balances and expenditures.

    Provides assistance to the immediate supervisor by collecting, organizing, and analyzing financial and other statistical data for the preparation of financial and non-financial reports, establishing reporting deadlines for cost center staff providing data for these reports, and utilizing the University systems to assist with financial management responsibilities.

    Coordinates budgetary and other statistical data with other University offices, as directed.
    Serves a liaison between the cost center and Financial Services on financial matters such as budget submission and clarification of financial and budgetary policies and procedures, particularly relating to grants and contracts compliance.

    Assists the cost center head to assure proper use of University funds by reviewing all Position Authorization forms and Personnel Action forms routed to the cost center, verifying budget information, and noting questions and concerns.

    Monitors and responds to inquiries regarding the status of vacant positions and associated salary savings.

    Assists the cost center head in the development of the annual salary increase matrix to determine annual salary increases based on performance and equity.

    Assists the cost center head by coordinating the purchase of supplies and equipment by identifying prospective vendors, obtaining cost estimates, selecting equipment and related vendors, serving as a liaison between the cost center and various departments, and overseeing the purchasing process.

    Presents training and development sessions related to financial and budgetary topics to cost center employees in support of University programs and organizational initiatives.

    Utilizes effective interpersonal, problem-solving, and decision-making skills to handle special administrative and trouble-shooting projects assigned by the immediate supervisor by gathering information, coordinating and communicating with various departments, and following through with projects to completion.

    Contributes to a work environment that encourages knowledge of, respect for, and development of skills to engage with those of other cultures or backgrounds.

    Remains competent and current through self-directed professional reading, developing professional contacts with colleagues, attending professional development courses, and attending training and/or courses as required by the immediate supervisor.

    Contributes to the overall success of the cost center by performing all other essential duties and responsibilities as assigned, maintaining high levels of accuracy, maintaining a professional demeanor and appropriate levels of confidentiality, and providing excellent customer service.

Experience as Information cum Administrative Officer

  • Employer

    KIPS Preps. Pvt. Ltd.

  • From

    15 August 2016

  • To

    30 November 2018

  • Detail

    As an administrators have proven written and oral communication skills.

    Spelling, grammar, and sentence structure polished to the highest standards when it comes to office administration.

    As an administrator support staff to show their ability to manage business correspondence.

    General office procedures for administrative staff and administration personnel to be familiar with bookkeeping.

    Filing, sorting, and general organisation work required by the manager.

    Monitoring and maintaining office equipment and inventory supplies,orders replacement supplies as needed
    Creating, updating, and maintaining records and databases

    Updating office policies and procedures

    Scheduling company calendar and updating as needed

    Preparing reports on expenses, office budgets, and other expenditures

    Supporting campus managers,and staff

    Preparing travel arrangements for office staff and managers; overseeing and preparing expense reports and budgets

    Coordinating building and maintenance issues for general repair and updating

    Organizing special functions and social events

    Preparing correspondence, documentation, or presentation materials

Experience as Account Assistant

  • Employer

  • From

    02 October 2013

  • To

    29 October 2014

  • Detail

    Providing support to the Accounting Department.

    Performing basic office tasks, such as filing, data entry, answering phones, processing the mail.

    Handling communications with clients and vendors via phone, email, and in-person.

    Processing transactions, issuing checks, and updating ledgers, budgets.

    Preparing financial reports.

    Assisting with audits, fact checks, and resolving discrepancies.

    Preparing statutory accounts.

    Calculating and checking to make sure payments, amounts and records are correct.

    Sorting out incoming and outgoing daily post and answering any queries.

    Managing petty cash transactions.

    Controlling credit and chasing debt.

    Reconciling finance accounts and direct debits.

Academic Qualification

Matric 01 August 2009

Successfully Completed with Science subjects

Intermediate 01 September 2011

Successfully completed with Pre-Engineering (Math/Chemistry/Physics)

Bachelor 16 September 2013

Successfully Completed with major Auditing,Taxation, Accounting and Operational management

Master 27 March 2017

Successfully completed the M.com with Specialization in Accounting & finance with thorough study of Financial Accounting,Financial management, Advance financial accounting, analysis of financial statements,corporate law and auditing and taxation.

Master 22 March 2021

Successfully Completed the Course work of M.Phil in Management sciences with specialization in Human Resource management with further specialized in performance &compensation and Recruitment & Selection.
Certifications
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Mentor
Muhammad Maaz Ahsan

Inspection Engineer
Lahore

Last Login: 07 September 2020 10:31 AM
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