خلاصہ

Presenting 13 Years of diversified experience, within various legendary industries environments, including Manufacturing, Engineering, Construction, Oil & Gas.

I have in-depth knowledge & working experience in the field of General Accounting, Financial Operations Management, Corporate Compliance, Financial Reporting & Analysis, Taxation, Treasury Management, Financial Modelling, Risk Management, Cost and variance analysis, Budgeting and Forecasting, ERP Implementation, Reconciliation of Accounts Receivables &  Payables, Banks Dealing (LC, Bank Guarantees), Auditing, Inventory & Fixed Assets Management, Working Capital Management, Payroll Management, IAS & IFRS.

I am a committed, hardworking, team player with good interpersonal communication skills and a positive can-do attitude.

Established the Finance function and developed the companys internal control systems,  Accounting Manual, Risk Management Manual, Accounting policies & financial policies.

Proficient in the use of MS Office, Advanced Excel & VBA Macros,  SAP Finance & Costing (FICO), Climax SQL based, Intuit Quick Book, Tally ERP 9, Peachtree, Data Visualization in Tableau & Data Visualization with Power BI.

Experience in leading a team of 15 to 20 Accounts & Finance departments.

تجربہ

کمپنی کا لوگو
Chief Accountant
EARTHLINK INNOVATIONS GENERAL TRADING LLC
مارچ ۲۰۲۳ - موجودہ | Dubai, United Arab Emirates

ResponsibilitiesPreparing Monthly Financial Statement, Bank Statements, Income Statements & Cash Flow Analysis of Financial Statements Through Power BI, Tableau & Advance Excel

کمپنی کا لوگو
Finance & Accounts Manager
IIW-Industrial Engineers & Contractors | Pakistan
ستمبر ۲۰۱۵ - فروری ۲۰۲۳ | Karachi, Pakistan

Finalization of periodic financial statements i.e., balance sheet, income statement, and statement of cash flows.Communication and coordination with banks (LC, Bank Guarantees), Insurance Companies, suppliers, customers, regulatory authorities, and external auditors.Management Reports. Maintaining and finalizing Books of Accounts, preparing Financials and Consolidated Group Financials as per IFRS and managing AuditsReview of project invoicing, payments, recovery, and dealing with multiple projects.Review and analyze Management accounts including profitability analysis.Monthly reconciliations of debtors, creditors, banks, and aging analysis.Effective supervision of Treasury management & banking transactions.Daily bank position and reconciliation with the previous day’s balance.Handling receipts and supervising fund flows during the new project launching.Monitor and control accounting software (Climax accounting software SQL-based).Supervision of Accounts Payables & Receivables & Payroll Management.Provide different reports as per the requirement of managementPrepare schedules for audit staff for finalization of accounts.

کمپنی کا لوگو
Accounts Officer
Glotech Services Pakistan (Pvt) Ltd
ستمبر ۲۰۱۴ - ستمبر ۲۰۱۵ | Islamabad, Pakistan

Timely reported monthly, Quarterly & annual financial statements for Management.Monitoring and controlling of cash collected and disbursed on daily basis.Efficiently managed departments routine tasks regarding Banks, Receivables, Payables/Suppliers, Fixed Assets, Payroll, Revenue/ Billing & Expenses.Preparation & reporting of Budgeting & Forecasting with periodical controls, Variance Analysis, and cost controlling.E-Filling of Withholding Taxes U/S 149, 155 & 165 and F.B.R for Sales Tax.Monitoring Monthly Aging (Debtors & Creditors).Book Entries to record valuation impact of financial assets, income & expenses.Preparation and control of Invoicing and its recovery.Implementation of Intuit Quick Book for the recording of transactions & creating reports for management.Reconciliation of Accounts (Banks, Intercompany Accounts, Debtors & Creditors.)Supervision of Accounts Payables & Receivables.

کمپنی کا لوگو
Senior Accountant
Asia Engineers (Fabricators, Erectors, Engineers & Contractors)
دسمبر ۲۰۱۲ - جولائی ۲۰۱۴ | Karachi, Pakistan

Finalization of financial statements i.e., balance sheet, income statement, Statement of changes in equity,and statement of cash flows.Devised adequate internal controls (Policies & SOPs) to mitigate the risks associated with cash, Inventories, collections, Payments & Supplies. Supervising audit staff in finalization of yearly accounts & Costing of Product, Budget of payment & receipts.Prepare schedules for audit staff for finalization of accounts.Review of journal entries, monthly revenue, expenses, capital accruals, Quotations, purchase order, Inventory, estimates, monthly invoices and monthly account reconciliations.Implementation and control of accounting software (Tally ERP 9 Liaison with Banks, Insurance Companies, Suppliers & Customers.Actively participated in negotiations with vendors for competitive rates, enhanced credit terms & Uninterrupted supplies.Ensured timely reporting to regulatory authorities including SECP & FBR.E-Filling of Withholding Taxes U/S 149, 153,155 & 165 & annual income tax return.Monitoring E-Filling procedure of F.B.R for Sales Tax.Budgeting, Forecasting, and Variance analysis.Supervision of Accounts Payables & Receivables.Monitor and control of Payroll, Social Security & E.O.B.I.

کمپنی کا لوگو
Accountant/Senior Accountant
MS Apparels (Manufacturer & Exporter)
ستمبر ۲۰۱۰ - نومبر ۲۰۱۲ | Karachi, Pakistan

Recording day-to-day all transactions regarding sales,
purchases,s, and other business-related activities as well as
closing and adjusting JVs.
Ensuring timely payments to vendors after reconciling their
accounts.
Handling disputed matters with suppliers regarding any
discrepancy in their accounts and resolving them thereon.
Stock Taking & Counting of Fixed Assets on a Monthly Basis
and Report to Management.
Supervision of factory payroll system.
Monitoring and reconciliation Bank & Monthly Aging
(Debtors & Creditors).
Maintain the Fixed Asset register and the application of
depreciation.
Ensure the accuracy of issued cheques and its supporting
documents and pass the same for MD's final approval.
Maintain the Fixed Asset register and the application of
depreciation.
Participate in routine meeting of management & key role in
its evaluation in each session.
Petty Cash Management.
Payroll management
Employees Income Tax Management.

تعلیم

ACCA Pakistan
سرٹیفیکیشن, ACCA - Association of Chartered Certified Accountants‎
Accounting & Finance
مکمل
2024
University of Karachi, Pakistan
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA - Master in Business Administration (Accounting & Finance)‎
Accounting & Finance
CGPA 3.4/4
2012
University of Karachi
بیچلرز, بیچلرز ان سائنس, BSc‎
Advanced Biochemistry
درجہ A+
2007
Ayesha Bawany Govt. College
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری میڈیکل), F.Sc Pre-medical‎
Zoology
فی صد 70%
2004
Govt. Secondary School Kel Azad Kashmir
میٹرک / او لیول, سائنس, Matric In Science‎
Physics, chemistery
فی صد 75%
2002

پیشہ ورانہ مہارتیں

ماہر Accounting
ماہر Accounting Applications Command
ماہر Accounting Skills
ماہر Accounting+
ماہر Accounts Finalization
ماہر Accounts Payments Handling
ماہر Accounts Receivable Command
ماہر Accounts Reconciliation
ماہر Accounts Software Command
متوسط Audit Assignment Handling
متوسط Audit Reports Management
متوسط Auditing Skills
ماہر Balance Sheet Handling
متوسط Bank Reconciliation     
ماہر Bank Reconciliation on
ماہر Bookkeeping Knowledge
ماہر Budget Creation Management
ماہر Budget P&L
ماہر Budgeting
ماہر Budgeting & Forecasting
متوسط Capital Budgeting
ماہر Cash Flow Management
ماہر Cash Flow Reporting
متوسط CIMA (Partial)
ماہر Clain Management
ماہر Commercial Finance Knowledge
ماہر Consolidated Financial Statements
ماہر Corporate Finance
متوسط Corporate Tax
متوسط Corporate Tax Filings
ماہر Cost And Credit Control
ماہر Cost Basis Reporting
ماہر Cost Center Management
ماہر Cost Management
متوسط Costing And Profitability
ماہر ERP Command
متوسط ERP Software Command
ماہر Excellent conceptual and analytical skil
متوسط Finance Consulting
ماہر Finance Function Effectiveness
ماہر Finance Operations
ماہر Financial Accounting
ماہر Financial Analysis
ماہر Financial Applications
ماہر Financial Audits
ماہر Financial Management
متوسط Financial Modeling and
ماہر Financial Regulations
ماہر Financial Reporting
متوسط Financial Risk Management

زبانیں

متوسط عربی
ماہر اردو
ماہر انگریزی

Amjad آپکے جاننے والے

Muhammad Haris
Khan International Brands Pvt ltd