概要

• Comprehensive knowledge of accounting principles and practices, fundamental concepts of accounting, and taxation laws
• Hands on analyzing financial risk, implementing standard accounting practices, and developing financial plans
• Ability to critically review the tax issues, and resolve them practically
• Skilled in calculating percentage and ratios with excellent knowledge of mathematics and statistics.
• Expert in preparing balance sheet.
• Good knowledge of computer applications Like Sage50 (Peach tree), Sidat Hyder Financials GL and HCM Module, MS Office, MS Dynamics AX
• Ability to work for long hours and perform tasks in a dynamic work environment

项目

Effect of Exchange Rate on Foreign Direct Investment -South Asian Countries

工作经历

公司标识
Finance and Operations Manager
Bari’s Technology Solution
Jul 2020 - 代表 | Karachi, Pakistan

• Leading finance team.
• Leading administration team.
• Project Costing.
• Budgeting and variance analysis.
• Coordination with external auditors.
• Customer invoicing & receivable aging analysis Budget variance analysis.
• Liaison with Banks, Insurance and Leasing companies. Treasury – Equity portfolio management.
• Employees provident fund management & Fund investment as per SECP latest SRO to yield maximum yet secured return.
• Responsible for making sales & Income tax returns Liaison with Income Tax and Sales Tax Departments
• Supervise vendor’s payments.
• Played pivotal role in implementation of ERP MS Dynamics AX.
• Planning, organizing, reviewing and evaluating the work and procedures of the company

公司标识
Sr. Accounting Team Lead
Veripark Software Solutions (Pvt) Ltd
Feb 2018 - Jul 2020 | Karachi, Pakistan

• Prepare financial data and International entities (UAE, Nigeria & Belgium) ledgers for purposes of financial reporting and analysis.
• Managing VAT matters of UAE, Nigerian entities.
• Prepare analytical reviews and reporting packages for senior management including but not limited to profit and loss analysis, sales analysis,
cash flow forecasting, capital expense forecasting, and related variance analyses.
• Prepare financial reports as needed for statutory, banking, investment and other purposes.
• corporate financial analysis and planning team by providing actual results for financial modeling and collaborating in the development of
financial models.
• Supervise inter-company accounting activities for multiple entities. Assist VP Finance and the Controller in the design and implementation of
corporate accounting policies and procedures across our International companies.
• Assist in local and corporate internal and external audit efforts by assembling and reviewing working papers.
• Assist in the resolution of any accounting and internal control issues related to International accounting operations.
• Improve the timeliness and accuracy of financial closing and reporting for International companies.
• Maintain a repository of historical financial data for International companies.

公司标识
Associate Finance Manager
Manhattan Communications (Pvt) Ltd
Apr 2017 - Feb 2018 | Karachi, Pakistan

Financial reporting of different revenue streams on monthly basis to assess which
product bring more revenues in the business
Budget variance analysis
Clients Invoicing & receivable aging analysis
Supervising billing team
Supervising accounts and tax team for accurate deduction of taxes and submission of
monthly sales tax returns/ Income Tax withholding statements of FBR, SRB & PRA within
guided timeline.
Replying to queries of print & electronic media houses
Liaison with Banks(financing, remittances), Insurance companies(rates/terms
negotiations, addition deletion of assets, renewal, claims) and Leasing companies

公司标识
Assistant Manager Finance
TPS Pakistan (Pvt) Ltd
Sep 2006 - Jun 2017 | Karachi, Pakistan

• Assigned responsibilities of analyzing financial risks and provide advice in handling financial and accounting issues.
• Responsible for developing and implementing standard financial procedures to maximize the growth and development of the organization
• Performed the tasks of identifying irregularities in finance and accounting and developed solutions to solve the same
• Handled the tasks of reviewing and analyzing financial statements, accounts books, and balance sheets
• Responsible for maintaining data files, managing company funds, and calculating loss and profit.
• Responsible for making sales & Income tax returns.
• Liaison with Income Tax and Sales Tax departments
• Liaison with Banks
• Monthly e-filling.
• Planning, organizing, reviewing and evaluating the work and procedures of the company.
• Maintaining the proper record of capital and profits of the company.
• Handle the tasks of preparing and maintaining accurate payroll records of employees.
• Assisting Human Resources in the allocation of the additional perks and benefits of the employees
• Responsible to prepare Income tax returns of all employees, and make changes when necessary
• Project Costing.
• Customer Invoicing.
• Budget variance analysis.

公司标识
Accountant
Layton Rahmatullah Benevolent Trust LRBT
Jan 2004 - Sep 2006 | Karachi, Pakistan

• Handle responsibilities of processing payment as well as perform account reconciliations tasks.
• Perform the tasks of evaluating vendor invoices and expense statement to ensure compliance with the set accounting guidelines.
• Handle the tasks of gathering records of invoices to solve invoice issues of clients.
• Donor Management
• Fixed assets register

学历

Iqra University
硕士, 工商管理硕士学位, MBA - Finance‎
Accounting & Finance
2013
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, ACMA-Professional Parts Completed‎
Advance Financial Account, Corporate taxation, Operational Cost Accounting
Completed
2006

技能

熟练 AAccounting
熟练 Ability to Analyze Financial Data
熟练 ACMA (Partial)
熟练 Analytical Skills
熟练 Budget Forecasts
熟练 Commercial and Business Awareness
熟练 Corporate Accounting
熟练 Corporate Finance
熟练 Corporate Tax Filings
熟练 currency translation
熟练 Experience in income tax
熟练 Financial Modeling and
熟练 Financial Statement Analysis+
熟练 Fund Administration
熟练 GAAP
中级 Handle Outbound Calls
熟练 Handling Assignments
中级 IFRS
熟练 Japanese & Korean Language Proficiency
熟练 Lease Financing
熟练 multi company financial management
熟练 Payroll Processing
熟练 Planning and Budgeting
熟练 Prepaid Ledger
熟练 prepare Audit reports
熟练 Revenue Recognition
熟练 SECP Filings
熟练 Social Welfare Management
中级 Treasury
初学者 رعاية المرضى

语言

中级 英语