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خلاصہ
Summary
Highly talented and results-driven professional with thorough understanding of financial reporting and analysis, data processing. Hands-on accounts manager with more than 7 years of experience directing and supporting multifaceted financial operations and maintaining relationships with vendors and banks. Broad knowledge of budget planning and management and cash flow forecasting. Effective accountant capable of developing internal controls that increase efficiency and enhance accuracy.
Key Achievements
•Implemented accounting policies and practices as per international accounting standards (IAS)
•Detailed Implementation of IAS 11 (Construction Contracts) in accounting and finance activities relating to disclosures of construction revenues, costs, mobilization advances, secure advances, retention moneys
•Reduced payroll processing time by 50%, implementing oracle financial payroll system
•Acted as a team lead for year-end closings, strictly adhering to the deadlines reducing the year end closing time by 3 weeks
•Successfully coordinated the year-end audits for 4 years
•With strong and persuasive interpersonal and communication skills, always succeeded in explaining and making people without financial expertise understand any/ all company financial policies and procedures
تجربہ
Manager Accounts
Millennium Land Development is Lahore based real-estate development partnership firm which own\'s and develops real estate project\'s in across Pakistan. New Lahore City is among renowned names of Real Estate projects in Lahore
• Leading a team of 12 employees responsible for management of Accounts, Finance, Taxation, Real Estate, CRM and ERP operations of construction and development projects valued above PKR 22 billion which includes plots, houses, apartments, high rise towers etc.
• Reporting to CFO
• Attending Board meetings and presenting financial reports
• Management of tax reporting and compliance
• Controlling budgets and expenditure
• Maximizing performance of financial team, implementing improvements in current financial processes, handling and resolving financial queries
• Working closely with the IT team to ensure all financial data is secure, extracting complicated data from ERP with the help of Queries (SQL Developer)
• Reviewing transactions to ensure proper accounting with established standards
Manager Accounts
• Leading a team of 6 employees responsible for management of Accounts and Finance operations of 13 construction projects valued above PKR 100 billion which includes plots, houses, apartments, high rise towers etc., 16 maintenance, support and value adding services projects
• Providing Company Directors with accurate financial information, management accounts and data analysis
• Attending Board meetings and presenting financial reports
• Management of tax reporting and compliance
• Controlling budgets and expenditure
• Maximizing performance of financial team, implementing improvements in current financial processes, handling and resolving financial queries
• Working closely with the IT team to ensure all financial data is secure
• Reviewing transactions to ensure proper accounting with established standards
• Ensuring that records are accurately maintained and archived to satisfy any audit and statutory requirements
Assistant Manager Account
•Supervising 6 employees responsible for Accounts Payable, Accounts Receivable, Payroll, Taxation, CRM and Financial Reporting using Oracle Financial with full accountability for hiring, training, and performance assessment.
•Directing all bookkeeping functions including: account receivable, accounts payable, payroll, journal entry, billing and collections, and monthly financial reporting.
•Compile and present detailed monthly, quarterly reports for Senior Management perusal and act as the focal point in preparing year-end.
•Performing detailed reconciliations of large amounts of data in Oracle, CRM & Bank Statements in MS Excel and clearing out (if any) issues identified
•Reviewing all banks and cash reconciliations on weekly and daily basis
•Maintaining and opening of new accounts in chart of accounts, opening of new projects in Oracle Financial
•Coordination of internal and external audit assignments, smooth conduction of audit programs without affecting daily operational tasks
Accountant
•Checking of bank payment and receipt vouchers prepared by assistant accountants
•Recording of sales and debtors in accounting software, monitoring of amount receivable against inter-project supplies and services
•Recording and monitoring of A/C payables, keeping track record of any advances to suppliers and contractors, payments of retention money of contractors
•Performing and checking banks and cash reconciliations weekly and daily
•Accounting for payroll, deduction and payment of tax on Salaries, deduction of loans and advances to staff.
•Deduction of withholding taxes on salaries and all contractors, suppliers, service providers, creation of tax payment challan on FBR website and its payment, filling of CPRs and sending withholding tax deducted certificates to the affected parties
•Transfer of inter-project funds and balances, handling of company bank accounts.
•Adjustment of Trial Balance at year end closing
•Liaison with internal audit department upon issues and queries raised
•As audit coordinator for the internal and external audits, responsible for smooth conduction of audit operation, providing them with all the necessary details, (trial balance, ledgers, vouchers, agreements, land documents, copies of contracts, member details etc.) and resolving issues raised
Internee Finance
ARL is the pioneer of crude oil refining in Pakistan with its operations dating back to 1922. Backed by a rich experience of more than 90 years, the company is supplying different refined petroleum products.
