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finchain

Danish khan

@finchain

Finance Accounting Procurement and Supply Chain

Pakistan
English, Urdu
About me
I am a Finance, Accounting, Procurement & Supply Chain professional providing reliable business support to help clients manage their financial and operational processes efficiently. My expertise includes sales and purchase transactions, purchase orders (PO), sales orders, quotations, invoices, CPV/BPV, journal and adjustment vouchers, accounts payable and receivable, vendor and customer ledgers, bank reconciliation, cash management, expense tracking, general ledger, bookkeeping, inventory management, stock reconciliation, procurement, vendor coordination, order processing, and cost analysis.... Read more

Skills

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finchain
Danish khan
Offline • 
Average response time: 1 hour

See my services

Bookkeeping
I will do bookkeeping bank reconciliation and purchase order
From$20 / projectMore details

Work experience

Sky_Marketing

Finance Officer / Finance Executive

Sky Marketing • Full-time

Nov 2025 - Sep 2026 • 10 mos

Improved accuracy and organization of financial records and voucher documentation. Successfully managed daily financial transactions, including cash, bank, and journal entries. Maintained timely Accounts Payable and Accounts Receivable records. Performed regular bank and ledger reconciliations to support accurate financial reporting. Improved expense tracking and monitoring through structured Excel-based reporting. Supported smooth monthly closing and preparation of financial reports. Ensured proper documentation and compliance with internal finance procedures. Coordinated effectively with different departments to facilitate timely payment processing

Scientific_Analytical Tools

Procurement / Supply Chain officer

Scientific Analytical Tools • Full-time

Jul 2024 - Aug 2025 • 1 yr 1 mo

Successfully managed procurement activities and purchase requirements to support smooth business operations. Improved supplier coordination and quotation comparison for timely purchasing decisions. Maintained accurate purchase orders, supplier records, and procurement documentation. Supported inventory monitoring and reconciliation to maintain accurate stock records. Coordinated with suppliers to ensure timely delivery of required materials and products. Used MS Excel and ERP software to maintain procurement data and prepare reports. Assisted in controlling purchasing costs through effective vendor coordination and price comparison. Ensured proper documentation and compliance with internal procurement procedures.