Khizar Majid

Administrative with 10+ years of experience working directly in multiple organizations. Possesses impeccable written and verbal communication skills and excellent interpersonal skills.

Credit Manager at FALETTIS HOTEL LAHORE (2024-02 – Present)

• Evaluate corporate customer financial data, credit reports, and payment histories to determine risk levels.
• Develop, implement, and enforce company credit policies and procedures.
• Define and approve credit limits and payment terms.
• Monitor accounts receivable, follow up on overdue accounts, and manage debt collections.
• Identify potential bad debt risks and develop mitigation strategies.
• Act as a liaison between sales, finance, and legal departments, supporting sales growth while ensuring financial security.
• Prepare regular reports on credit and collections activity for senior management.

Chief Finance Officer at CAFÉ BEIRUT BY FALETTIS HOTEL (2022-07 – 2023-12)

• Directs the preparation of all financial statements, including income statements, balance sheets.
• Compares sales and profit projections to actual figures and budgeted expenses to actual expenses; makes any necessary adjustments to future projections and budgets.
• Reviews planning process and suggests improvements to current methods.
• Analyzes operations to identify areas in need of reorganization, downsizing, or elimination.
• Works with the President and other executives to coordinate planning and establish priorities for the planning process.
• Studies long-range economic trends and projects their impact on future growth in sales and market share.
• Identifies opportunities for expansion into new product areas.

Asst. to Chief Finance Officer at YASIR BROAST (2020-03 – 2022-07)

• Reporting to CFO in Question
• Prepare Accumulated Reports of All Branches.
• Manage vendor relationships
• Prepare reliable current and forecasting reports
• Set up and oversee the company's finance system
• Ensure compliance with the law and company's policies
• Ensure cash flow is appropriate for the organization's operations
• Prepare Monthly, Quarterly and Annual Financial Reports.
• Reconcile Bank Statements.
• Research Potential Vendors, Acquire, distribute and store supplies.

Accountant, Administrative Assistant at CITY CAFÉ & GRILL LAHORE (2016-12 – 2018-11)

• Prepare invoices, reports, memos, letters, financial statements and other documents, using word processing, spreadsheet, database, or presentation software.
• Prepare and review operational reports and schedules to ensure accuracy and efficiency.
• Prepare Monthly, Quarterly and Annual Financial Reports.
• Reconcile Bank Statements.
• Research Potential Vendors, Acquire, distribute and store supplies.
• Monitor Stock Levels and Place Orders as Needed.
• Maintaining the Files of Government & Legal Affairs.
• Oversee the maintenance and repair of machinery, equipment, and electrical and mechanical systems.

Assistant to HR at WILSHIRE LABS LAHORE (2013-09 – 2014-10)

• Processing payroll, which includes ensuring vacation and sick time are tracked in the system.
• Performing file audits to ensure that all required employee documentation is collected and maintained.
• Maintaining Computer System by Updating & Entering data.
• Provides secretarial support by entering, formatting, and printing information; organizing work; answering the telephone; relaying messages; maintaining equipment and supplies.
• Completing termination paperwork and assisting with exist interviews.
• Maintain Current HR Files & Database.
• Posting job ads and organizing resumes and job applications.

Bachelor in Business Administration in Supply Chain Management – NATIONAL UNIVERSITY OF MODERN LANGUAGES (2018-06)

Faculty of Arts in Sociology – BISE MULTAN (2012-07)

Metric in Science – FBISE ISLAMABAD (2010-04)