概要

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.

工作经历

公司标识
Chief Accountant
EARTHLINK INNOVATIONS GENERAL TRADING LLC
Mar 2023 - 代表 | Dubai, United Arab Emirates

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

公司标识
Finance & Accounts Manager
IIW-Industrial Engineers & Contractors | Pakistan
Sep 2015 - Feb 2023 | 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.

公司标识
Accounts Officer
Glotech Services Pakistan (Pvt) Ltd
Sep 2014 - Sep 2015 | 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.

公司标识
Senior Accountant
Asia Engineers (Fabricators, Erectors, Engineers & Contractors)
Dec 2012 - Jul 2014 | 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.

公司标识
Accountant/Senior Accountant
MS Apparels (Manufacturer & Exporter)
Sep 2010 - Nov 2012 | 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.

学历

ACCA Pakistan
证书, ACCA - Association of Chartered Certified Accountants‎
Accounting & Finance
Completed
2024
University of Karachi, Pakistan
硕士, 工商管理硕士学位, MBA - Master in Business Administration (Accounting & Finance)‎
Accounting & Finance
CGPA 3.4/4
2012
University of Karachi
学士, 理工学士, BSc‎
Advanced Biochemistry
等级 A+
2007
Ayesha Bawany Govt. College
中级/A级, 理工系(医学预科), F.Sc Pre-medical‎
Zoology
所占比重 70%
2004
Govt. Secondary School Kel Azad Kashmir
大学入学/0级, 科学, Matric In Science‎
Physics, chemistery
所占比重 75%
2002

技能

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

语言

中级 阿拉伯语
熟练 乌尔都语
熟练 英语

Amjad 联系人

Muhammad Haris
Khan International Brands Pvt ltd