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خلاصہ
I bring along more than a decade of experience with an excellent set of leadership skills and commitment, I believe I would make a significant contribution towards the benefit of your company.
I have a highly accomplished career with a clear and traceable record of success in field of Accounting, Finance, Taxation and Audit. With MBA degree under my belt, I am fully capable of running successful Accounting and Finance projects keeping in view the best practices for smooth operations.
My key skills comprise Financial Accounting & Forecasting , Fund Management, Financial Reporting & Analysis, Process / Job Order Costing, ERP (SAP B1) and Production (Break Even Point) .
I am currently engaged with Ahmed Technologies, Karachi, Pakistan as Manager Finance, where I am responsible for preparation of monthly, quarterly and yearly accounts, monthly tax & fund, tax and expense reports, timely filling income tax statement and liaison with tax authorities and consultants.
Attached is my resume which showcases my progressive experience and successful track record for leading strategic initiatives. My professional background and vast industrial exposure coupled with an excellent track record in management makes me an ideal candidate for senior roles.
As such, I would welcome a discussion regarding opportunities with your organization that fit my background. Please feel free to contact me by phone or email.
تجربہ
Manager Finance
. Preparation of Bank Position and funds transfer where needed.
• Checking of Imports Advice and resolve discrepancies.
• Branch Wise Costing Sheets and MIS reporting.
• Funds manage according to daily, weekly and monthly payments.
• Preparation of Stocks Reports against Bank Guarantee and Loans.
• Preparation of Board Resolution against and amendment in Bank.
• Monitoring and Control Payments and Receipts.
• Preparation of Managements Reports Weekly and Monthly Basis
• Prepare the monthly accounts.
• Grouping of Trail Balance on monthly & yearly bases for finalized accounts for income
• Tax and sale tax purpose.
• Consolidation and analysis of accounts.
• Prepare data for Sales Tax Audit.
• Valuation of stock, Stores for accuracy of financial statements
• Bank reconciliation
• Supervise Sales and related documentation
• Prepare Data for Withholding and advance tax on monthly & quarter bases.
• Prepare the payments
• Prepare the sales summary & Record
• Reconciliation of Sales & Purchase
• Manage of Book keeping Records
• Monthly Preparation of Stocks Production Report
• Checking Daily Production Reports
Assistant Manager - Finance
• To ensure Smooth & timely closure of books of accounts
• Timely submission of review reports, trial & miscellaneous reports required by the management
• To prepare monthly profit & Loss, cash flow and Balance Sheet and other financial reports as required
• To prepare monthly, quarterly and yearly reports for the management and Parent company
• Liaison with the internal and external auditors
• To account for revenue and related cost after getting reports from various department
• To check and review balance sheet reconciliations prepared by different function of finance
• To make monthly analysis of monthly changes
• Preparation of Funds Position MIS report on Daily Basis and Maintain Bench Mark Position in Banks
• Checking of Systematic reconciliation of Banks
• Branch Wise Costing Sheets and MIS reporting
• Stock Report against bank Guarantee with reconciled items
• MIS reports including (CSR, Monthly Principle wise costing report, Funds Utilization etc)
• Supervise and Approval of Payments
• Supervise the operational work of Treasury and Payment Section
Assistant Manager Finance
• Preparation of monthly Management Accounts / Inventory report by completing numerous schedules including cost allocation,
• Preparation of monthly Costing Sheet of Inventory & analysis of budgeted v/s actual cost.
• Prepare cost & ratio analysis report,
• Prepare Job order costing for export items.
• Supervise the preparation and filing of quarterly and annual statements of Income Tax, monthly sales tax return and reconciliation of sales tax records with accounting records
• Completing year-end Ending Inventory report,
• Supervise the monthly stock taking, prepare stock valuation report and reconciliation of raw materials between inventory records and accounting system records,
• Supervise the preparation of customer aging report and prepare the projected monthly cash flow,
• Implemented different functions of Finance, Production & Inventory modules in SAP B1.
ACCOUNTS OFFICER
• Accounts Payable
• Cash Management
• Accounts management of Fixed Assets
• Preparation of Bank Payment Vouchers
• Checking of workers’ monthly Salary and Payment Sheet
• finalization of Monthly M.I.S Reporting
• Preparation of Bank Reconciliation Statement
• finalization of Monthly M.I.S Reporting
• Preparation of Daily Stock Sheet
• Coordinate and perform activities related to physical counting of company assets
• Assist in the establishment and maintenance of policies and procedures for control of fixed assets
• Determine depreciation methods and useful lives of fixed asserts, maintain depreciation schedules with updates as necessary
• Maintain documentary evidences of fixed assets of the company.
