خلاصہ

I am a highly motivated and results-oriented Accounting and Finance Professional who brings along over 08 years of hallmark career in accounting, finance, audit and taxation field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining accounting goals. Proficient in robust financial reporting, strategic business management advice, and developing various financial plans. Proven record of developing and implementing financial and operational controls that improve position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Highly effective communicator with proven ability to build long-term relationships with internal and external customers by establishing a high level of confidence.

My key skills include Audit & Internal Control, Client Relations, Budgeting & Forecasting, Strategy Implementation, Financial Analysis & Reporting, Staff Supervision & Training, Local and International law Standards, Organizational and Analytical Skills, Account Reconciliation, Cash Flow Management, Tax Management, Working Capital Management, SAP, ERP, QuickBooks, Peachtree, Sage 50, Busy Win 16, Tally, Professional Skills, Intellectual Skills and Teamwork.

Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.


تجربہ

کمپنی کا لوگو
Assistant Manager Accounts Payable
Gourmet Foods Pakistan
جنوری ۲۰۲۴ - موجودہ | Faisalabad, Pakistan


Collected and logged purchase invoices from the Purchase Department, ensuring accurate record-keeping.
Verified invoices for accuracy, resolved discrepancies, and posted verified invoices into the accounting system.
Ensured all purchase receipts were properly posted and approved according to company protocols.
Confirmed material receipt with the Store Department for all posted purchase receipts and maintained detailed records.
Prepared payment requests for due invoices, ensuring all documentation was complete and accurate; generated Payment Orders (PMOs) based on validated requests.
Sent requests to the Head Office for cheque preparation and signing; managed the delivery or deposit of cheques into vendors' bank accounts to ensure timely payments.
Updated vendors on payment statuses, addressed any payment delays or issues, and reconciled vendor ledgers regularly to correct discrepancies.
Withheld Income Tax on vendor payments, prepared and submitted WHT Summary to the FBR Portal, created WHT Challans, and sent them to vendors monthly.
Managed and tracked capex payments according to approved budgets, ensuring all expenditures align with capital budgets.
Monitored and managed opex budgets for operational expenditures, ensuring adherence to financial plans and controlling costs.

کمپنی کا لوگو
Manager Acconts
Intellect Accountancy
جون ۲۰۲۲ - موجودہ | Faisalabad, Pakistan

Enter Description

کمپنی کا لوگو
Assistant Manager Finance
Sadaqat Textile Pvt Limited
مارچ ۲۰۲۱ - موجودہ | Faisalabad, Pakistan


Preparation of financial statements in QuickBooks and SAP FI
Posting of GL, Incoming Payments and outgoing payments in SAP FI and QuickBooks
Posting of the Purchase and sales invoices of trading and online in SAP FI and QuickBooks
Chasing the local and international payments and invoices and process for payments
Manage the international payments for vendors and customers
Prepare the bank reconciliation statements in SAP FI and QuickBooks
Prepare the monthly sales analysis report for different business segments
Prepare the expenses comparison summary for different business segments
Prepare the cost sheet for different products ranges
Prepare the inventory report on daily basis and monthlly basis of different business segments
Prepare the international receivables and payables summary with ageing   

کمپنی کا لوگو
Accounts Payable Supervisor
Lahore Fashions
مارچ ۲۰۱۷ - ستمبر ۲۰۲۰ | Faisalabad, Pakistan


Verify all vouchers, invoices and delivery receipts and posted all transactions to journals, ledgers and the appropriate accounts timely
Ensures that all vendors and creditors are prepared in a timely manner by reconciling and resolving all Purchase Orders, account discrepancies and amendments.
Analyzes all invoices and expense reports in order to accurately credit expenses to correct accounts and cost centers.
Updates and maintains general ledgers and journals by reconciling all monthly statements, invoices, vouchers and relevant documents.
Attended to all inquiries and concerns of vendors and creditors.
Develops implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.
Manage monthly closing of Accounts Payable system and posting of month-end information to GL and ensure the accuracy of AP data recorded in our financial systems.
Supervise and motivate Accounts Payable team in carrying out tasks

کمپنی کا لوگو
Audit Trainee
Kreston Hyder Bhimji & Co
ستمبر ۲۰۱۵ - فروری ۲۰۱۷ | Faisalabad, Pakistan

• Professionally administered internal audit for small, medium and large-scale companies; preparing internal audit reports as well as developed the Group’s internal control manual, to focus on key internal controls.
• Efficiently performed a test of controls and substantive procedures, highlighting the issues and discussed with clients regarding the various accounting or other issues/ matters identified during the assignment.
• Managed significant challenges associated with emerging business by mitigating risk of error, frauds and implementation of proper internal control systems to identify deficiencies in the system.
• Evaluated the adequacy and effectiveness of control and identify any loop hole in system and make recommendation.
• Prepared Internal Audit Report on quarterly basis and presented to the Audit Committee.
• Accomplished audit of Import and Export invoices and posted in the ERP system.
• Audit of day to day accounting vouchers according to audit program.
• Ensured the compliance and safeguard of companies’ asset.

During employment period I successfully completed following major assignments: -
External Audit:
• Interloop Pvt Limited
• Wintex Exports Pvt. Limited
• Aspen Textiles (Pvt) Limited
• IJ Plastic Industries Private Limited
• Bismillah Textiles Ltd
• Bharara Textile
• Hi Speed Travel and Tours
• Intelligencia Software Pvt Limited

تعلیم

Skans school of accountancy faisalabad
سرٹیفیکیشن, ACCA‎
Financial Accounting, Taxation and Audit
مکمل
2019
Government College University Faisalabad
بیچلرز, بیچلرز ان بزنس ایڈمنسٹریشن, BBA (Banking and Finance)‎
Financial Accounting, Taxation and Audit, Accounting
CGPA /5
2012
The Tips College Faisalabad
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, I.COM‎
Accounting
فی صد 79%
2008
میٹرک / او لیول, , Matric‎
Science
فی صد 54%
2006

پیشہ ورانہ مہارتیں

ماہر Manage All Account Payable and Receivable
ماہر Accounting
ماہر Background in Accounting
ماہر Bookkeeping
متوسط Detail-oriented
ابتدائی Interlink Coordination
ماہر Maintain and Inspect Financial Account
ماہر Petty Cash Management
ماہر Pro-active And Self-motivated
ماہر Proficient In Microsoft Excel
ماہر Quality Assurance
ماہر Report on Financial Performance
متوسط Tax Calculations and Analysis
ماہر ACCA
ماہر Accounts Reconciliation
ماہر Analytical Skill
ماہر and forward-looking spirit. 6. Fluent
متوسط Article I
ماہر Balance Sheet Review
ماہر BBA
ماہر Book keeping
متوسط Branch Accounting
ابتدائی BSP Refunds
ماہر Budgeting & forecasting
ماہر computer skills
ماہر Corporate Finance
متوسط Credit and Collection/Recovery
متوسط Debt Collection/recovery
ماہر Document Management
ماہر email
ماہر ethics
ماہر Excel
ماہر Excel Etc.
ماہر Excellent communication
ماہر Financial Accounting
ماہر Flexibility
ماہر IFRIC International Financial Reporting
ماہر IFRS
ابتدائی including assets register - Assist in
متوسط Income Tax Ordinance
متوسط Invoicing
ماہر know basic operations of financial software. 5.
ماہر major in accounting. 2. 5-10 years of
ماہر Management Reporter
متوسط Managerial Skill
ماہر Must be Software user
ابتدائی Peach Tree
ماہر Photo Editor
ماہر Planning & Organizing
ابتدائی Point of sale usage

زبانیں

ماہر انگریزی

آپ کن کمپنیز کی پیروی کر رہے ہیں

مزید دیکھیے

Muhammad آپکے جاننے والے

Muhammad Sohaib Akram
Shalimar Packages