خلاصہ

Certified ACCA (Associate Chartered Certified Accountant) gained exposure in entire accounting & finance functions including maintenance & finalization of accounts, auditing and compliance and internal financial controls
Detail oriented professional with excellent knowledge of accounts possesses sound knowledge on International Accounting Standards, International Financial Reporting Standard (IFRS), financial management, analysis and accounting principle.
Admirable capacity to improve and maximize overall business and finance function integration through effective communication processes.
Experienced in keeping the records of daily financial transactions and analyzing the financial aspects of organization. Innovator with creative skills and experiences to improve overall business processes
An effective leader with proven abilities in leading teams, training & guiding team members and enabling knowledge sharing among team.

تجربہ

کمپنی کا لوگو
Executive Finance
Shaikhani Group Of Companies
جنوری ۲۰۱۹ - موجودہ , United Arab Emirates

Developing & maintaining adequate internal control system, preparing annual and periodic financial results and submitting them to the management for review & control the finances
To ensure that accounting protocols are followed
Report on the revenue generations ensuring schemes, working with sales managers and assistant recovery manager to gauge variance.
Reports and maintain Cash Flow for Business Operations.
To support the Head of Financial Management with the development and enhancement of reporting
Identifying accounting issues and presenting strategies to higher management
Monitoring & Managing the payables side of the group on daily basis including contractor & sub-contractors payments
Handling Escrow account operations as per laid procedures & fulfilling ad-hoc and periodic requirements of the bank & RERA
Handling bank guarantees, advance payments guarantee and advance performance guarantee from the contractors and keeping a track of their expiry and renewal dates
Preparing Cash flow Statements Liability, Payable & Receivable forecast reports & RERA audit schedules
Carrying on bank reconciliations of Escrow & Non-Escrow accounts on regular basis & including intercompany reconciliation
Controlling all the accounting activities which include payroll, reconciliations, Commission & Incentive etc.
Rendering assistance to Accounts & Finance Manager in the overall running of the finance department
Responsible for writing manual which covers procedure and guidelines of the activities and reports handled by me for increasing efficiency of work for others
Record receipts, payments and journal vouchers in software
Issue account statements to customers

کمپنی کا لوگو
Assistant Manager Accounts & Finance
Shahzad Hammad Traders(TURK PLAST)
نومبر ۲۰۱٦ - جنوری ۲۰۱۹ | Lahore, Pakistan

My Job Descriptions are
» Validate the supplier invoice, account the same in the SAP and Processing timely and accurate payment to suppliers after deduction of applicable taxes
» Liaise with procurement department and other user departments to resolve the issues related to invoices, PO's and to get supporting documents.
» Contribute to month end closing process to ensure timely, accurate financial data that is in fulfillment with Accounting standards and company’s accounting policies.
» Amortization of prepaid expenses.
» Preparation of Accounting Entries to Record Revenue, Payments, Journal Voucher and all Capital & Revenue Expenditure on SAP.
» Prepare financial statements on monthly basis with the coordination of Senior. » Prepare Bank reconciliation on monthly basis. » Monthly reconciliation of inter company accounts and follow-up and resolve outstanding balancing issues.
» Forecasting budget and Prepare budget analysis report on monthly basis.
» Prepare various sales and recovery reports on weekly and monthly basis.
» Maintenance & Reporting of daily fund position of all bank of the Company.

کمپنی کا لوگو
Audit Assistant
FAKHARUDDIN YOUSAFALI & CO
اگست ۲۰۱۵ - نومبر ۲۰۱٦ | Lahore, Pakistan

While during the training period, I had conducted various external, internal, system-based audits and non-audit assignments as an effective member of the team for various corporate level clients and non-listed companies. My responsibilities included,

» Understanding nature of business environment and business cycles of client.
» Audit planning, assessing the risks, managing the audit team, completion of work within allocated time.
» Applying test of controls/substantive tests on fixed assets, debts, receivables, parables, inventory, revenue, employee compensation and expenses.
» Preparing books of accounts as well as keeping and maintaining records helpful for Audit.
» Ensuring work is in compliance with International Accounting and Auditing standards.
» Reporting unusual items to the Audit partner.
» Prepare the E-payments of vendors and record WHT of vendors on portal U/S 165 income tax ordinance 2001.
» Work on Withholding tax notices U/S 4(44)
» Performing other related duties as assigned.

تعلیم

ACCA Pakistan
ماسٹرز, , ACCA‎
Audit &Finance
فی صد 60%
2015
ACCA Pakistan
سرٹیفیکیشن, ACCA‎
Accounting & Finance
مکمل
2012

پیشہ ورانہ مہارتیں

متوسط Accounts Finalization+
متوسط Adobe Reconciliation
متوسط Audit Management
متوسط Bank Reconciliation
متوسط Cash Book
متوسط Cash Flow Reporting
متوسط Command On IAS and IFRS
متوسط Corporate Financial Reporting
متوسط Financial Statement Analysis+
متوسط handle payroll
متوسط Handle Petty Cash
متوسط Handle Team
متوسط International Accounting Standards
متوسط Official Assignments
ابتدائی Oracle
متوسط Peachtree
ابتدائی Petty Cash Management
متوسط Preparation of Vendor's E-payments
متوسط SAP Business Once
ابتدائی SAP Business One
متوسط Tally ERP
متوسط Team Building
متوسط Voucher Management

زبانیں

متوسط انگریزی

سفارشات

جنرک پلیس ہولڈر کی تصویر
Junaid Arshad
Accounts & Finance Executive, Shahzad Hammad Traders
میں آپ کے ساتھ کام کیا Shahzad Hammad Traders(TURK PLAST)

Amer is someone you can always trust. Great values, gets the job done, highly recommended!

Amer آپکے جاننے والے

Junaid Arshad
Shahzad Hammad Traders