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Summary
I have done MBA in Finance and Master in commerce. I have more than 15 year experience in Accounting and Finanace Industry. I have experience from junior to executive level for any Accounts Department job.
Experience
Manager Finance
Reporting to - Sr. Manager Finance
Responsibility Included
- Supervise all the Finance functions of the company.
- Finalization of accounts and review for the director.
- Deal with all treasury function.
- Monthly performance report along with variance analysis.
- Monthly Bank Reconciliation.
- Prepare Cash Flows (Receipts & payment) and Future forecasting for remaining period.
- Review payments of income tax - staff, parties and others.
- Review & Approve Monthly salary to staff.
- Review & Approve of monthly stock reports of all department
- Review & Approve of sales invoices.
- Dealing with Bank regarding Debt facilities, funds management and Reconciliation.
- Dealing with internal audit function.
- Deals with External Auditors.
- Deals with matter of sale tax.
- Deals with tax consultant regarding required information by FBR and submission of monthly and
annual return
Manager Accounts
Reporting to - Managing Director
Responsibility Included
- In absence of CFO, supervise all the Finance functions of the company.
- Finalization of accounts and review for the director.
- Deal with all treasury function.
- Monthly performance report along with variance analysis.
- Dealing with Bank regarding facilities, funds management and Reconciliation.
- Dealing with internal audit function.
- Deals with External Auditors.
- Dealing with matter of sale tax.
- Deals with tax consultant for required information by FBR and submission of monthly and annual
return
Senior Internal Audit & Accounts Officer
Reporting to - Chief Accountant.
Responsibility Included
-Maintenance of general ledger and preparation of trial balance.
-Preparation of monthly accounts.
-Verification of Expenses and approval for payment
-Monthly performance report along with variance analysis.
-Preparation of final accounts.
-Dealing with external auditor
Senior Accounts Officer
Reporting to - Finance Co- ordinatior.
Responsible for
-Development of analysis information reports
-Monthly co-ordinatior report monthly ageing report for advance & receivable.
-Certified fiscal report for various company projects.
-Control & recovery of advances leasing & monthly installment payment.
-Verification of week & monthly sales statement.
-Supervision of stock taking and inventory valuation including stock reconciliations
-Supervision of annual audit verification of suppliers bills and payments.
-Deal with insurance matters.
Deputy Manager Finance
Reporting to - Director Finance.
Responsible for
-Preparation of management information reports.
-Preparation of budget.
-Evaluation of leasing proposal.
-Preparation of final accounts.
-Dealing with external auditors.
-Expansion projects cost analysis for feasibility reports.
