概要

With proven track record of success in Accounts and Audit,I believe my experience would contribute greatly towards the continued success of your firm.
I have enclosed my resume to provide an overview of my career achievements and qualifications.

My Responsibilities / Skills
1.Cash/Bank Payments and Receipts.
2.Sales / Purchases and Returns.
3.G/L Reconciliation.
4.Fixed Assets and Depreciation.
5.Supervision of Annual Audit.
6.Accounts Lead.( 2 Sub-Ordinates )
7.W.H.T Payments.( Vendors/Rent/Salaries)
8. Purchases / Sales and Debit Notes.
9. Payment / Receipt. 3. Reconciliation / Adjusting and Closing Entries.
10.Management Reporting.
In addition, I have a Excellent command on Microsoft Excel and S.A.P S4/ HANA,Quickbooks / E.R.P / Peachtree accounting softwares.
My previous roles and responsibilities as well as my desire to excel and bring value to your team make me a solid fit. Please call me at 0342-2748786 to arrange an interview.

工作经历

公司标识
Finance Executive
Rapid Supplies Middle East
Aug 2022 - 代表 | Dubai, United Arab Emirates

1. Conducted valuation of inventory and maintained other Charges for Total Cost.
2. Prepared Tax Invoices (U.A.E) , Cost sheets for job orders, facilitating cost control and budget
management.
3. Managed receivables, including receivable aging and collections, and maintained Credit Facility and Warranty Certificate documentation.
3. Assisted in calculating overhead costs and optimizing inventory management processes.
4. Handled bank reconciliations, vendor payment schedules, and payable aging summaries.
5. Supported the finance manager with Budget vs. Spent analysis Fixed Asset Register
6. Prepared 85% of income statements and balance sheets, contributing to the timely and accurate
financial reporting process.
7. Managed invoice processing on the Iris Portal FBR, ensuring compliance with financial regulations.
8. Calculated sales tax liabilities to assist Finance Manager for returns under Section 26(1), ensuring
accurate tax reporting.
9. Completed W.H.T workings and filed returns under U/S 153(1) a, b, c and U/S 149, maintaining
compliance with tax laws.

公司标识
Associate (Accounts & Audit)
M.Asif & Co.(Chartered Accountants )
Jul 2020 - Aug 2022 | Karachi, Pakistan

Clients :
United Trading & Manufacturing (Pvt.) Ltd.
Abtex International (Pvt.) Ltd.
Image 1993 (Pvt.) Ltd

Responsibilities for Audit using E.R.P (Oracle) & SAP / S4 HANA:

1. Executed internal audit engagements in line with the approved audit plan.
2. Conducted audit tests on transactions to verify data accuracy.
3. Reviewed supporting documentation for audit tests.
4. Analyzed audit evidence and communicated findings to supervisors.
5. Performed timely follow-ups on outstanding audit issues.
6. Assisted in preparing detailed Internal Audit Reports.
7. Ensured compliance with regulatory standards and company policies.
8. Identified discrepancies and inefficiencies through strong analytical skills.
9. Ensured accuracy and reliability of financial data.
10. Supported continuous improvement in internal audit processes.

Clients:
1. Khadija Tul Kubra
2. Tariq Associates
3. Ahmed Foods (Pvt.) Ltd.

Responsibilities for Accounts using E.R.P:

1. Daily Transactions Management: Expertise in handling payments, receipts, and purchases
efficiently.
2. Bank Reconciliation & Payroll: Skilled in daily bank reconciliation and payroll sheet
preparation.
3. Bank Correspondence: Proficient in managing daily correspondence with banks.
4. Tax Calculation: Experienced in calculating Withholding Tax (S.R.B & F.B.R.) under Section
153(1) a/b/c.
5. E-Filing & Payment: Competent in e-filing and processing payment of Withholding Tax.
6. General Ledger Reconciliation: Proficient in maintaining accurate general ledger
reconciliations.
7. Operational & Capital Expenditure Support: Assisted Finance Manager in preparing OpEx
and CapEx reports.
8. Regulatory Reporting: Adept at preparing comprehensive regulatory reports.
9. Finance Assistance: Provided critical support to the Finance Manager in financial
operations and compliance tasks.

公司标识
Assistant Accounts
Feroz Aziz & Co.(Chartered Accountants)
Feb 2019 - Jun 2020 | Karachi, Pakistan


Responsibilities for Accounts using QuickBooks & S.A.P S4 / HANAClient Razi Sons (Pvt.) Ltd.
Payment Bills / Sales Invoices.
Bank Reconciliation / Adjusting / Closing Entries.
Payables / Receivables & G.L  Reconciliation.Receipts / Payments ( Petty Cash, Cash Book )Sales Tax Calculation & Reconciliation.
Sales / Purchases Invoice Management ( Iris Portal )Working on Annex-A & B and Annex-C & D ( F.B.R ).
Assist in Income Tax Return / Landed Cost / Import Charges.Cost Sheet & Costing.
Preparation Fixed Asset Register

公司标识
Accountant
M.Faisal Distributors
Sep 2017 - Feb 2019 | Karachi, Pakistan


Book-Keeping.
Recording of Sales / Purchases.
Payments / Receipts ( Cash / Bank )
Adjusting Entries.
Vendor Reconciliation.

学历

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, C.M.A ( Managerial Level )‎
Cost Accounting, Management Accounting
Incomplete
2019
University of Karachi
学士, 贸易学士, B.Com.‎
Accounting, Economics, Business Management, Auditing, Business Communication.
所占比重 67%
2010
Board Of Intermediate Education Karachi - BIEK.
中级/A级, 贸易学学生, Intermediate‎
Accounting, P.O.C, P.O.E, Business Mathematics, Statistics, Commercial Geography.
等级 A
2008
Board of secondary education Karachi.
大学入学/0级, 科学, Matric‎
Chemistry, Mathematics, Physics, Comuter Science
2006

技能

中级 Auditing
熟练 Detail-oriented
中级 Financial Report
熟练 Pro-active And Self-motivated
熟练 Proficient In Microsoft Excel
熟练 Problem-Solving
中级 4 Knowledge of Taxation
熟练 Ability to Manage Deadlines
中级 Accounnts Management
熟练 Accounting
中级 Accounting Consultancy
熟练 Accounting Cycle
熟练 Accounting Skills
熟练 Accounting Software Command
熟练 Accounting Softwares
中级 Accounting+
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Finalization
中级 Accounts Finialization
熟练 Accounts Management
中级 Accounts Payable
熟练 Accounts Payments Handling
中级 Accounts Receivable Command
熟练 Accounts Receivable Software Command
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Accurate Record Keeping
熟练 Adaptability Skills
中级 Administrative Skills
中级 Advocate of Teamwork
熟练 Analytical Skills
熟练 Attendance Systems Knowledge
初学者 Audit Assignment Handling
初学者 Audit Reports Management
熟练 Audit Software Command
中级 Auditing
中级 Auditing Skills
熟练 Bank Reconciliation on
初学者 Banking Affairs
中级 Banking Relationships Management
熟练 Bookkeeping
熟练 Bookkeeping Knowledge
熟练 Branch Accounting
初学者 Cash Flow Management
初学者 Cash Handling
中级 Client Handling
熟练 Communication Skills
初学者 Compensation Structures
初学者 Compliance Analysis

语言

熟练 乌尔都语
熟练 英语