RAAHEM ASIF
Assistant Finance Manager
Islamabad
Summary
Accomplished Assistant Finance Manager with extensive experience in financial reporting, payroll administration, and budget management. Proven track record in managing financial transactions, mentoring junior team members, and ensuring timely vendor payments. Demonstrated expertise as a Finance Specialist in invoicing, expense recording, and intra-company transaction reconciliation across multiple international offices. Adept at using MS Excel, MS Office, and Quickbooks for efficient financial operations. Strong team management skills combined with good time management and an inquisitive nature.
Overview
4
4
years of professional experience
2021
2021
years of post-secondary education
Work History
Assistant Finance Manager
Langspire
12.2024 - Current
- Account reconciliation
- Payroll administration
- Assisting the Manager in reporting year-end and month-end financials by providing relevant reports related to sales, and purchases.
- Managed payroll processing, guaranteeing precise and prompt payments to staff.
- Oversaw financial transactions including expenses, income allocations, and budget management.
- Trained and mentored junior finance team members in accounting processes to enhance overall team performance.
- Overseeing vendor payments for smooth and timely payments and maintaining positive relationships with vendors for future collaborations.
Finance Specialist
Langspire
10.2022 - 11.2024
- Facilitated timely invoicing and client communication for streamlined receivables management.
- Collaborating with the Purchase Department to ensure accurate recording of the expenses, and reconciliation of Vendor SOA with company accounts, for accurate and timely vendor payments.
- Generating reports to perform cost-benefit analyses of each project.
- Recording operational expenses (payroll, rent, insurance, etc.) on an accrual and cash basis.
- Reconciliation of intra-company transactions between our Dubai, France and USA offices.
- Coordinating with the sales team for receivable management purposes.
Finance Associate
Langspire
03.2022 - 10.2022
- PO generation in the system and sharing with the purchase department for successful purchasing of services.
- Generating Invoices in the system & sharing with client for timely payments.
- Creating Payable Reports for month end vendor payment.
Internship
Jang Group
08.2021 - 12.2021
- I was involved in payments cycle that includes review and entry of invoices in Oracle, ledger reconciliations, follow up of payment cycle, managing vendors accounts and bank correspondence etc.
Education
BBA - Finance
Air University
I.Com - Banking, Statistics, Accounting, Economics
FBISE
SSC - Mathematics, Physics, Chemistry and Computer Sciences
FBISE
Skills
Team Management
Interests
Music
Chess
Video Games
Timeline
Assistant Finance Manager
Langspire
12.2024 - Current
Finance Specialist
Langspire
10.2022 - 11.2024
Finance Associate
Langspire
03.2022 - 10.2022
Internship
Jang Group
08.2021 - 12.2021
I.Com - Banking, Statistics, Accounting, Economics
FBISE
SSC - Mathematics, Physics, Chemistry and Computer Sciences
FBISE
BBA - Finance
Air University
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