خلاصہ

Experienced Senior Finance Executive with a demonstrated history of working in the entertainment industry. Skilled in ISAs, Management, Management Information Systems (MIS), Filing, and Payroll. Strong finance professional with a ACCA (Part II in process) focused in Financial Reporting & Auditing from Association of Certified Chartered Accountants (ACCA).

تجربہ

کمپنی کا لوگو
Assistant Manager Accounts Payable
Awan Trading Co (PVT) Ltd.
مارچ ۲۰۲۱ - موجودہ | Karachi, Pakistan


Manages and supervises the accounts payable department and staff in the organization.
Manages functions like maintaining the general ledger, accounts payable.
Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
Ensures that the accounts payable and the company’s financial obligations are met efficiently.
Oversee all payment transactions such as RTGS, Payorders, Cheques, IBFT .
Keeps track of the status of all transactions taking place within the company and external vendors and contractors.

Be active on the customer service front and be quick and accurate with communication

کمپنی کا لوگو
Team Manager
Hemani Associates
ستمبر ۲۰۱۹ - فروری ۲۰۲۲ | Karachi, Pakistan


•        Prepare and finalize monthly and annual financial statements of the different clients assist in the annual audit & related activities with external auditors and provide assistance to external auditors.
•        Build and maintain strong, long-lasting client relationships
•        Ensure the timely and successful delivery of client deliverables (Filing of Quarterly WHT Statements, sales tax return, Income Tax Returns, NTN of individuals, AOP and Company, SECP annual returns-Form A/29, & financial statements, New company incorporation,  preparation of monthly & Annual financials,).

کمپنی کا لوگو
Senior Finance Executive
Six Sigma Plus (Film/Drama Production House)
جولائی ۲۰۱٦ - جولائی ۲۰۱۹ | Karachi, Pakistan

• Prepare and finalize monthly and annual financial statements of the company assist in the annual audit & related activities with external auditors and provide assistance to external auditors.
• To record the call sheets in the system & responsible to keep update
• To record accrual at the end of every month
• Top record the Drama / Film Revenue, prepare on air drama schedules and update the amount due report
• To record & post the all artists, writers, vendors contracts, agreements, budgets & intercompany transactions in the different accounting software
• To e-file the withholding statements & prepare the tax challans
• To scrutinize & review the ledger accounts of Artists, Writers & vendors on a timely basis
• Verify shoot expenses sheets with supports & evidences, check the amount claimed and inquire from concerned persons in case of any discrepancy, critically examine the evidences/supports & cross verify the other information/documents.
• To maintain the Fixed Assets register & prepare all bank reconciliations
• Prepare weekly outstanding IOU Reports and reconcile with concerned person from time to time basis to keep record undisputed expenses.
• Prepares Bank payment, Receipt, general vouchers, & Voucher Adjustments on different accounting softwares

کمپنی کا لوگو
Accountant
N.K Engineering Works (Approved Atlas Honda Vendor)
اکتوبر ۲۰۱۵ - جون ۲۰۱٦ | Karachi, Pakistan

Prepare and process delivery challans, bills, sales tax invoices
Maintains petty cash float, checking expenses vouchers with supportings
Prepare daily Bank Funds Position and Report to management regarding the finances of the Company
Prepares outstanding payment position report –OSP on a monthly basis
Prepares bank payment, receipt, general vouchers on accounting software
Performs general office duties and administrative tasks
Prepares factory monthly salary & overtime Statement

کمپنی کا لوگو
Accountant
New Lal Enterprises (Pvt) Ltd
دسمبر ۲۰۱۳ - ستمبر ۲۰۱۵ | Karachi, Pakistan

Prepare and finalize monthly, quarterly and annual financial statements of the company.
Prepare daily Bank Funds Position and Report to management regarding the finances of the Company
Communication and correspondence with the Firm’s legal and tax advisers regarding income tax return, WHT statements and other corporate related matters.
Assist in Income tax and SECP Corporate returns and filed Sales Tax, WHT monthly and annual returns and have complete knowledge of e-filing.

کمپنی کا لوگو
Manager Accounts / QMS
KASB Institute of Technology (Pvt) Ltd
دسمبر ۲۰۱۲ - جون ۲۰۱۳ | Karachi, Pakistan

Prepare and finalize quarterly and annual financial statements of the company
Prepare and finalize Group companies, Consolidated Financial Statements
Prepare Financial Reports, Financial Feasibility Reports for banks
Prepare Management Accounts for decision making purpose
Assist in Audit of KASBIT & other Group companies from External Auditors and provide assistance till finalization of the audit and prepare all documents related to Audit.

کمپنی کا لوگو
Audit Senior
Rizwani Imtiaz & Co, Chartered Accountants
جولائی ۲۰۰۸ - اپریل ۲۰۱۳ | Karachi, Pakistan

Audited various small sized and medium sized Commercial & Non Commercial Entities Financial statements and supervising and finalization of audits and Direct reporting to Audit Partners
Examine the accounting and internal control system, identification of internal control weaknesses and preparation of management letter to inform the management regarding weaknesses noted in the internal control and during the course of audits

کمپنی کا لوگو
Relationship Officer
Union Bank Ltd
فروری ۲۰۰۵ - ستمبر ۲۰۰۵ | Karachi, Pakistan

Relationship Officer in the field of direct sales of American Express and Visa credit cards

کمپنی کا لوگو
Accounst/Freight Assistant
Continental Freight System (Pvt) Ltd
ستمبر ۲۰۰۲ - ستمبر ۲۰۰۴ | Karachi, Pakistan

تعلیم

Khadim Ali Shah Bukhari Institute of Technology
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
Financial Accounting, Management Accounting, Financial Reporting
CGPA 3.2/4
2021
ACCA Pakistan
سرٹیفیکیشن, ACCA (Associate Chartered Certified Accountant) (‎
Financial Accounting, Management Accounting, Financial Reporting ,
نامکمل
2020
University of Karachi
بیچلرز, , B.Com‎
Accounting
فی صد 60%
2010
Board of intermediate karachi
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, I.Com‎
Commerce
فی صد 55%
2002
Azeem Memorial Public Academy
میٹرک / او لیول, سائنس, Matric in Science‎
Science
فی صد 58%
1999

پیشہ ورانہ مہارتیں

ماہر Background in Accounting
ماہر email
ماہر Excellent Verbal and Written Communication
ماہر AAccounting
متوسط Accounnts Management
ماہر Accounting Applications Command
ماہر Accounting Skills
ماہر Accounting+
ماہر Accounts Administration
متوسط Accounts Handling
ماہر Analytic Reporting
متوسط Analytical Bent of Mind
متوسط Analytical Skills
متوسط Architectural Skills
ابتدائی Audit Assignment Handling
ماہر Audit Professionals
متوسط Auditing
ماہر Balance Sheet Handling
متوسط Bank Reconciliation     
ماہر Bank Reconciliation on
ماہر Basic Knowledge of Accounting
ماہر Book closing
متوسط CA (Partial)
متوسط Cash Flow Management
ماہر Cash Management
ابتدائی Commercial Finance Knowledge
ماہر Conservation Awareness
متوسط Consolidated Financial Statements
ماہر Coordination Skills
متوسط Corporate Accounting
متوسط Corporate Tax Filings
متوسط Counter Billing
ابتدائی Covenants
ابتدائی DacEasy
ماہر Daily Reconciliation
ابتدائی Debt Finance
ماہر Employment Forms Processing
متوسط Examination Record Management
ماہر Expense verification
متوسط External Audit
متوسط Finance Transformation
متوسط Financial Analysis
متوسط Financial Statement Analysis+
ماہر Firm Articles
متوسط Fitness Consultation
متوسط Form Filling
متوسط Frequency Analysis
ابتدائی Frequent Travelling
ابتدائی Funds Management
متوسط Funds Managment

زبانیں

ابتدائی پنجابی
ماہر اردو
متوسط انگریزی