خلاصہ

Detail-oriented, efficient and organized professional with extensive experience of more than ten (10) years in accounting systems, possess strong analytical and problem solving skills. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.

تجربہ

کمپنی کا لوگو
CFO & Company Secretary
786 Investments Limited
نومبر ۲۰۱۹ - موجودہ | Karachi, Pakistan

NA

کمپنی کا لوگو
Assistant Manager Finance
Pak Oman Investment Company Limited
اکتوبر ۲۰۱۸ - نومبر ۲۰۱۹ | Karachi, Pakistan

Na

کمپنی کا لوگو
Finance Manager
Tabani School of Accountancy
اپریل ۲۰۱۷ - ستمبر ۲۰۱۸ | Karachi, Pakistan

Key Responsibilities:
• Preparing and interpreting reports, budgets, accounts and financial statements.
• Undertaking research into pricing, competitors and factors affecting performance.
• Controlling income, cash flow, expenditure, managing budgets.
• Forecasting income and expenditure for each offered programs.
• Ensure recording of routine accounting entries in timely manner.
• Ensure that established internal controls are properly followed.
• Ensure accurate reconciliation of all general ledger accounts are completed monthly.
• Review the accounts receivable ledger and assign task to concern person for recovery.
• Oversee all functions necessary to maintain the accounts payable and payroll system.
• Supervise payroll specialist and ensure cash needs are met for all payroll runs.

کمپنی کا لوگو
Internal Audit Manager
Professional Plus Audit & Accounts Consultant.
جولائی ۲۰۱۵ - اگست ۲۰۱٦ | Karachi, Pakistan

Key Responsibilities:
• Review of standard operating policies of different functions and its actual implementations.
• Review & evaluate the existing Internal Control System and furnish recommendations or suggestions for improvements.
• Formulate and / update policies and procedures in consultation with the management with a View to improve processes and controls.
• Implementation of strong internal control to minimize the risks.
• Checking & verification of contractor’s bill and completing documentation requirements.
• Review all activities in company to mitigate risk.
• Review other task as disclosed in agreed Internal Audit scope.
• Follow-up of action taken on audit reports.
• Review of Monthly Vouchers, Monthly Payroll and perform Monthly stock review.
• Review of Bank Reconciliation / Petty cash / Full and final settlement.
• Conduct all assignments according to the scope of Audit agreed with Client’s management.
• To conduct any other assignment allocated time to time by Chief Consultant.

کمپنی کا لوگو
Senior Accounts Executive.
Procon Engineering (Pvt) Ltd
مارچ ۲۰۱۲ - مارچ ۲۰۱۵ | Karachi, Pakistan

Key Responsibilities:
• Preparing branch management accounts, budgets and financial statements.
• Checking and verification of bills completing their documents for payments.
• Dealing and resolving supplier’s queries about their payment.
• Recording of Petty cash expense and reconciliation of cash accounts balances.
• Aging analysis of suppliers payment and forward it to approval process.
• Recording the Invoices in the relevant account heads.
• Make timely insurance for the Asset or Material send to Branch.
• Reconciliation of Material/Asset, funds and Bank ledgers of the Branch.
• Fulfill the Branch demand of Cash for the Monthly Expenses.
• Recording the insurance Premium paid by the company.
• To assist Accounts manager in all aspects of financial matters.

کمپنی کا لوگو
Accounts Executive
Artistic Milliners (Pvt) Ltd
اپریل ۲۰۰۹ - فروری ۲۰۱۲ | Karachi, Pakistan

Key Responsibilities:
• Checking and verification of bills completing their documents for payments.
• Preparation of sales tax summary and file for sales tax claim.
• Dealing and resolving supplier’s queries about their payment.
• Recording of Petty cash expense and reconciliation of cash accounts balances with expense.
• Summary and weekly petty cash audit.
• To assist Accounts manager in all aspects of financial matters.
• To assist in the internal and external audit.
• Aging analysis of suppliers payment and forward it to approval process.
• Preparation and processing of salaries.
• Booking Invoices in ERP (Enterprise Resource Planning) software and reconciliation of supplier Ledgers.

تعلیم

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
سرٹیفیکیشن, ACMA‎
Strategic Financial Management, Advanced Financial Reporting, Strategic Management Accounting
مکمل
2019
ACCA Pakistan
سرٹیفیکیشن, ACCA (Finalist)‎
Management Accounting, Financial Accounting, Company Law & Secretarial Practices
نامکمل
2019
University of Karachi
ماسٹرز, ماسٹرز ان آرٹس, Master in Economics‎
MIcro Economics, Macro Economics, International Economics
درجہ C+
2014

پیشہ ورانہ مہارتیں

متوسط Financial Statement Analysis+
متوسط Handle Outbound Calls
ماہر Handling Assignments
ماہر Japanese & Korean Language Proficiency
متوسط Lease Financing
متوسط Partnerships
متوسط Planning and Budgeting
متوسط Prepaid Ledger
متوسط Revenue Recognition
ابتدائی Working Capital Management
متوسط تسوية المدفوعات

زبانیں

متوسط انگریزی
ماہر اردو

Noman آپکے جاننے والے

HafizRameez Rameez Ansari
IBA - Institute of Business Administration
Uzair Sadiq -ACMA
Dawlance Group-Subsidiary of Arçelik,
Muhammad Haris
Khan International Brands Pvt ltd