Muhammad Suleman

Aspiring finance professional with strong analytical skills, hands-on experience in accounts receivables, financial reporting, and data management, aiming to contribute to a dynamic finance team by utilizing expertise in financial analysis, Oracle 11g, SAP, and Excel to support organizational growth and efficiency.

Account Officer - Sales Tax at Mustaqim Dyeing & Printing Ind. (Pvt.) Ltd. (2024-11 – Present)

Finance Department

• Received and posted purchase and local sales invoices in Excel.
• Reconciled purchases and exports with FBR data on a monthly basis.
• Uploaded sales and debit note data to the FBR portal.
• Coordinated payment slip generation for unregistered parties.
• Maintained Excel-based tracking of invoices, GDs, and export data.
• Collaborated with GM and other departments by preparing and emailing timely reports.
• Ensured compliance with FBR reporting deadlines (monthly cycles: 1st–12th, 20th–28th, etc.).

Accounts Officer - Receivables at Union Fabrics (Pvt.) Ltd. (2024-08 – 2024-11)

Finance Department

• Manage and process tax invoices, credit notes, and memos on the accounts receivable side.
• Ensure accurate and timely recording of receivable transactions.
• Oversee payment collections, monitor outstanding balances, and follow up with clients.
• Reconcile receivable accounts and maintain up-to-date records.
• Assist in the preparation and submission of financial reports.
• Ensure compliance with company policies and regulatory requirements.
• Collaborate with the finance team to streamline receivables operations.

Management Trainee Officer (MTO) Finance at FedEx (Gerry's International) (2024-02 – 2024-07)

Finance Department - 6 Months Internship

• Assisted in the preparation, review, and analysis of financial reports, ensuring accuracy, completeness, and compliance with organizational policies and accounting standards.
• Utilized Oracle 11g for financial data management, reporting, and analysis, improving the efficiency and reliability of financial information processing.
• Supported billing and invoicing operations, ensuring timely issuance of invoices and effective reconciliation of billing variances and discrepancies.
• Performed financial testing and variance analysis to evaluate deviations between actual and budgeted figures, providing insights to support informed management decisions.
• Collaborated with senior finance professionals in budgeting, forecasting, and financial planning activities to support organizational financial objectives.

Master of Business Administration in Finance – Ziauddin University, Karachi North Campus, Pakistan (2025-01)

Bachelor of Business Administration in Finance – Ziauddin University, Karachi North Campus, Pakistan (2020-01 – 2024-02)

Intermediated in Pre Engineering – Gov.t Degrees of Boys College 5-L New Karachi (2018-01 – 2019-12)

Matric in Computer Science – The Foundation Grammar School (2016-01 – 2017-12)