I want to work with some Professional & Expert people in the Field of Accounting & Finance specially account payable to acquire a good position in a fast-growing concern where I could prove my skills by sharing in growth with the Organization. I am an extremely motivated individual with ability to solve Accountancy, Sale Tax, Payroll management & WHT Tax problems with vendor management skills having more than 7 years manufacturing company experience with external Audit Expertise as well.Skilled in Account Reconciliation, Accounting, Internal Controls, and Accounts Payable power user in ERP SAP S/4 HANA FI system.i started my career with Shinewing Hameed Chaudhri & Co as an Audit Trainee where i was involved in Audit of many manufacturing organization in Karachi after that i was part of Cotlink Internationl Cotton Exporter as an Accountant. after that i joined The General Tyre and Rubber Company of Pakistan as an Sr. Supervisor Account Payables which is a pioneer in Tyre Manufacturing and also i part of Excellence Delivered Pvt Ltd as an SAP Financial Accounting Consultant which is a SAP Consultancy firm and now i am working in GTR Tyre(Ghandhara Tyre & Rubber Company Limited) as an Executive Account Payables Power user of SAP FI in a manufacturing automobile parts. Strong professional with a M.phil in Accounting & Finance Acknowledge by the Higher Education Commission (HEC Pakistan) and Master in Business Administration (MBA Finance CGPA 3.48) from Iqra University. Bachelor of Commerce (B.Com) from University of Karachi and Chartered Accountant Technician(CAT) UK. Certified Digital Marketing Form Ministry of Information Technology and Telecom and Certified E-Commerce Management form Virtual University and Certified Data Analysis and Power Business Intelligence from Ignite Pakistan and Communication and Certified soft skills form Ministry of Information Technology and Telecom and Certified Additional Financial Accounting Configuration in SAPS/ 4HANA from SAP Germany. The learning is a continuous process and keen to gain further knowledge for my professional and personal development.
· Vendor Master Data Management & update.
· Insurance Coverage of Fixed Assets.
· Coordinate with Internal & External Auditor.
· Vendor payments confirmation through telephone & Email.
· Tax deduction (Sales tax & Income Tax) & Cheque issuance to Vendor .
· Vendor Aging Management.
· Petty Cash & Expenses Processing.
· SAP Balance Confirmation Report
Additional Financial Accounting Configuration in SAPS/ 4HANA
Asset Accounting in SAP S/4HANA
Business Processes in Financial Accounting in SAP S/ 4HANA
· Vendor Income Tax (WHT) & Sale Tax Withheld Certificate Issuance.
· Create Income Tax PSID Weekly.
· Vendor Balance Confirmation.
· Monthly Accounts Payables Closing.
· Employee Payroll & F&F Payments.
· Invoice Posting.
· Payments Posting.
· Sale Tax Reconciliation (FBR & SRB).
· Vendor Income Tax (WHT) & Sale Tax Withheld Certificate Issuance.
Bank Reconciliation
New Bank Accounts Open & Closing.
Stock & Fixed Assets Insurance Covering.
Monthly Accounts Closing.
Check Cash Finance & Running Finance Outstanding on daily basis.
Recording Payment, Receipt, Cash& Journal Voucher.
Bank Guarantee issuance.
During my tenure, I was involved in the audit of following Clients
· The General Tyre and Rubber Company of Pakistan Limited
· Ghandhara Nissan Limited
· Prestige Communication Private Limited
· Paramount Spinning Mills Limited
· Gulshan Spinning Mills Limited
. Institute of Chartered Accountants of Pakistan (ICAP)