概要


Noman Jamil is an ACCA Affiliate & Commerce graduate having around ten years of experience in accounting, reporting as well as planning and all practical implementation phases of business and projects. Currently, he is serving as Manager Accounts & Finance in M/s Seats a leading brand for home & office furniture.


Known for his high integrity, diverse industry and functional expertise, proven ability to analyze a situation, response, and create successful outcomes within the given deadline. Areas of Excellence include:

Accounting & Financial Statement
Budgeting & Cash Flows 
Monthly GST & WHT Return
Account Receivable/ Payable
Proficient in MS Excel
Multitasking & meeting deadlines
Business Acumen


工作经历

公司标识
Manager Accounts & Finance
Seats
Apr 2019 - 代表 | Karachi, Pakistan


Serving Seats as the team leader of accounts and finance and conducting audit to assess the efficiency and effectiveness of the implemented controls and taking corrective action where appropriate.Prepared monthly, quarterly, and annual financial statements. Prepared cash flow analysis, forecast, and other managerial reports. Ensured adequate liquidity for smoothening day to day operations. Ensured filling of monthly sales tax and withholding tax returns.Supervised and ensured proper bookkeeping/account reconciliation.Supervised account receivable and payable. Liaison with tax consultants for tax compliance and returns.

公司标识
Chief Officer Accounts & Compliance
Continental Capital Management (Pvt.) Ltd.
Sep 2015 - Mar 2019 | Karachi, Pakistan


Implemented and maintained efficient practices in order to handle day to day financial and accounting operations, and kept a vigilant eye on compliance of reporting and other regulatory requirements in given deadline.
Prepared and finalized quarter, biannual and annual audited financial statements and ensured the quarterly FRS submission to e-SECP.
Timely submissions of Clients Asset Segregation, Net Capital Balance, Liquid Capital, Discretionary Trading Report (PMEX), monthly Sales Tax Return (SRB) and WHT Return).
Monitored procedures that ensure compliance to Anti Money Laundering and Know Your Customer regulations.
Led successful conclusions of PSX Clients Asset Segregation Audit 2015, System Audit 2015-16, Joint Inspection Team Audit 2016-17, Regulatory Assurance Engagement on Internal Policies and Controls 2017, and SRB Audit 2016 (General Services).
For sister concerns M/s Magicworks Private Limited (Logistics) and M/s General Services (Custom Bonding Warehouse): Handled full spectrum of financial and cost accounting role including AR, AP, GL, forecasting, budgeting etc.

公司标识
Business & Financial Analyst
South Asian Resources Group
May 2013 - Aug 2015 | Karachi, Pakistan

Participated as part of a team operating in a fast-paced environment. (SARG mainly deals in government construction contracts and international trade events)

• Performed cash flow forecast, budgeting and worked closely with the operations and project teams in controlling margin variances and cost analysis.

• Identified financial and non-financial risk and making recommendation thereon,

• Proposed appropriate policy procedures for the projects in order to mitigate the potential litigation and claims.

• Prepared monthly, quarterly and annual report (actual vs. budget) for management to keep them aware of financial performance and situation of the underlying projects.

公司标识
Accounts Officer
Joes Fashion Group of Companies
Feb 2010 - Jan 2013 | Karachi, Pakistan

Joint accounts department of the company as a Management Trainee Officer “MTO” and dealt with data entry, account reconciliation, account payable, GST return (FBR) and vouching for documentation under internal audit department. Then promoted to Accounts Officer where dealt with financial issues arising in liquidity crises phase.

• Dealt with daily payments and bank balance routine issues.

• Reviewed all fabric invoices, balance reconciliation, appropriate documentation, and approvals prior to payment.

• Issued payment cheques to fabric suppliers in coordination with weekly/daily payment plans and ensured unhindered supply of fabric to the production department.

• Coordinated with the suppliers for payment and delaying issues while maintaining a good relationship with them.

• Participated in the weekly meeting to assist payment plans process with the head of accounts and CEO.

• Presented weekly and monthly reports to head of accounts and CFO on cheques issued, cleared and withheld.

学历

University of Karachi
大专, Post Graduate Diploma‎
Islamic Banking and Finance
Completed
2016
ACCA Pakistan
证书, ACCA Affiliate‎
Strategic Financial Management, Auditing
Completed
2012
University of Karachi
学士, 贸易学士, ‎
Law
2011

技能

初学者 Anti Money Laundering
熟练 Bank Reconciliation on
熟练 Budget Forecasts
熟练 Cash Flow Management
熟练 Conservation Awareness
熟练 Finalization of Accounts
熟练 Handling Assignments
熟练 KYC Knowledge
熟练 Microsoft Outlook
熟练 Social Welfare Management
熟练 Stitching Skills

语言

初学者 阿拉伯语
中级 英语
熟练 乌尔都语

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