概要

Extensive and exceptional track record of accurately handling financial Accounting and Reporting, Controlling, annual budget, Grant management, Financial Analysis and clearance of Audits with external auditors like BDO, Deloitte Yousuf Adil, , Ford Rhodes and KPMG etc. Provide full documentation support to the Tax Consultant for clearance of FBR annual Audits for the year 2019-20, 2020-21 and 2021-22.

工作经历

公司标识
Senior Manager Accounts & Finance
Koohi Goth Hospital
Aug 2023 - 代表 | Karachi, Pakistan

公司标识
Senior Manager Finance
Innolytix Pakistan Pvt. Ltd
Feb 2022 - May 2023 | Karachi, Pakistan

Financial Control & Management:
 Responsible for overseeing the financial control and overall financial management of the company, complete review of accounting and bookkeeping, financial and statutory reporting.
 Enforce accounting and financial controls, closely monitor accounting functions and review of all balance sheet items, income & expenditure, and update all debtors and creditors on monthly basis.
 Developed and implementation of financial policies and procedures, and financial reports to present for board of directors.
 Supervise month-end procedures, including reconciliations, journal entries, supporting schedules and monthly Financial Reporting with accuracy and efficiency.
 Close monitor of Customer, Vendor & Bank Ledger Reconciliations.
 Monitor accounts receivables & payables (foreign) aged balances including employee advances & loans.
 Supervising monthly payroll processing, controlling inventory movement, accruals, and checking all accounting source documents.
Financial Statements:
 Prepared complete financial statements with notes to accounts as per audit standard on MS Excel before starting of annual audit and support to auditors.
 Update the balance sheet, reconcile outstanding advances and receivable from customers, liabilities of vendors.
Financial Analysis:
 Analysis of financial statements with previous year financial statements.
 Budget vs actual variance analysis. Project wise spending analysis.
 Horizontal with Monthly Profit& Loss and Balance Sheet variance analysis.
 Vertical Analysis with net sales / Income to Cost Analysis.
 Different Ratio Analysis. Current Ratio (CA/CL) Quick Ratio, Debt Ratio etc.
Sales Tax Invoices & Import purchases
 Supervising to generate the Sales Tax Invoices & Import purchases costing/valuation,
 Preparation of Sales Tax Invoices with GST / SST and commercial Invoices.
 Ensuring timely submission of sales Tax Invoices.
 Preparation foreign remittances and bank contracts with Banks.
 Casting of landed cost against Import purchases with GDs, Custom duties, Insurance of imported item and clearing &forwarding cost etc., taking their accounting effects in the books of accounts of Tax on imported purchases.
Taxation:
 Liaise with Tax consultant / Lawyer for Taxations matters and Tax compliance with their co-ordination and advices.
 Reconciled Tax liabilities from the FBR /SRB Portals, including sales and service Tax (GST/SST with input and output tax adjustments, W.H. Tax Liability of vendors according to Tax card and income tax liability of salaries as per salary slabs etc.
 Provided complete support to the Tax Consultant for fulfilling the FBR requirement and clearance of the FBR annual Tax Audit for the year 2019-20, 2020-21, and 2021-2022.
Implementation of Quick Book ERP Accounting software with the consultant:
 Developed accounting and complete business cycle into Quick Book ERP Accounting software and its implementation.
 Prepared new complete accounting setup including chart of accounts, Listing of Inventory item, and Sales & Purchase setup item wise according to need of company business.
 Developed purchase and sales formats for better improvements in financial control systems.
 Opened large Inventory Items with the coordination of supply chain and sales team into QuickBooks.
 Opening of new GL & Dimension code in system & align mapping with group COA.

公司标识
Senior Manager Accounting and Finance Controlling & Reporting,
Marie stopes Society
Mar 1996 - Dec 2020 | Karachi, Pakistan

Key Contributions with the position of Senior Manager Accounting and Finance Controlling:
 Preparation of Grant and Funds Reconciliation on monthly basis.
 Prepared accurate monthly, quarterly, and annual financial statements with narratives, different financial analysis and delivered to management as well as UK office under extremely quick turnaround timelines.
 Monitoring and analysis of GL for errors, adjustments, and variances & coordination with relevant departments for timely setting of issues.
 Review of monthly Inventory Report and analyze with services and previous month report.
 Follow ups for the settlement of outstanding advances and liabilities of vendors, Review of aging schedule of Receivable & Payable etc.
 Preparation of expending analysis by comparison of actual budget.
 Provide support to preparation of new budgets proposals for donors as well as organization’s annual budget.
 Developed Financial Guidelines, policies, and procedure according to audit standards and act.
 Improvements to streamline accounting / payment processes and increase efficiency and productivity.
 Supervising financial reporting of 70 centers in all over Pakistan; visiting different centers to resolve their financial issue and ensure adherence to the Policy and Procedures under Financial Guidelines.
 Performed financial scan / internal audit at each center once in a year.
External Audit
 Responsible for Finalization of Annual Accounts as per International Accounting Standard.
 Finalization of Annual / Donor Audit with the coordination of External / Donor Auditors on agreed timelines.
 Ensuring timely provision of required data / information / schedules from the accounts team to the auditors.
 Discussion and resolutions of issues / queries / points raised during the audit / review.

学历

Khadim Ali Shah Bukhari Institute of Technology
硕士, 工商管理硕士学位, MBA in Finance with 90 Credit hours‎
Accounting & Finance
CGPA 3.3/4
2016

技能

熟练 4 Knowledge of Taxation
熟练 Accounnts Management
熟练 Account Management
熟练 Accounting
熟练 Accounting System Management
熟练 Accounts Adminstration
熟练 Accounts Consulting
熟练 Accounts Finalization
熟练 Accounts Receivable Command
中级 Accounts Software Command
熟练 Admin Analysis
熟练 Admin Assistantce
熟练 Analysis of financial Statments
熟练 Analytical Skills
熟练 Audit Processing
熟练 Balance Reconciliation
熟练 Bank Reconciliation on
熟练 Bank Statements
熟练 Bookkeeping
中级 Budgeting
熟练 Chart of Accounts
熟练 Complete Review of monthly Balance She
熟练 Consolidation
熟练 Cooordination Skills
熟练 Corporate Finance
中级 Cost Accounting
中级 Costing
中级 Delievry Planning
熟练 Donor Communication
熟练 ERP Financial Command
中级 ERP Implementations
熟练 Financial Accounting
熟练 Financial Accounting & Reporting
熟练 Financial Analysis
熟练 Financial Data Analysis
熟练 Financial Legal Transactions
熟练 Financial Management
熟练 Financial Reporting
熟练 Financial Statement Analysis
熟练 Financial Statement Analysis+
熟练 Financial Statement Formulation
熟练 Financial Statements Management
熟练 Fixed Assets Management
熟练 Fund Administration
熟练  Skilled in all aspects of reconciling
熟练 Knowledge of Injection Molding
中级 Knowledge of Taxation
中级 Legal Documents Management
熟练 Monitoring
熟练 MS Excel

语言

熟练 乌尔都语
中级 英语