خلاصہ

Currently Working as a Deputy manager accounts and finance at Smartlink Technologies (Pvt.) Ltd.


Previously, I was working as an assistant manager accounts and finance @ Zwnith Associates (Pvt.) Ltd.



I am CA-Inter (CAF Qualified) Plus 4 years article-ship from Mudassar Ehtisham & Company Chartered Accountant and have experience in Audit Assurance with a demonstrated history of working in the accounting industry. Skilled in Microsoft Excel, Microsoft Word, Accounting, Microsoft Office, and Assurance...


پراجیکٹس

Implementation of SAP B-One

تجربہ

کمپنی کا لوگو
Deputy Manager Accounts and Finance
Smartlink Technologies (Pvt.) Ltd.
اکتوبر ۲۰۱۹ - موجودہ | Lahore, Pakistan

Deputy Manager Accounts and Finance  Entity—Smartlink Technologies
(Oct-2019-------Present) 
My responsibilities are:
Preparation of Monthly, quarterly, and annual financial statements.
Prepare different analysis reports i.e. product-wise, Branch-wise profit / (Loss), and discuss with CFO.
Prepare projected financial statements required by banks and other institutions.
Supervising purchase of imported and local products in software.
Supervising the posting of sales invoices of different channels into the software.
Wholly responsible for entering all types of cost prices, sales prices,  discounts, and promotions/sales of all sales channels.
Supervising the preparation of daily fund positions and report to higher management on daily basis.
Supervise the movements and management of funds for LC opening and local payments.
Preparation of documents required for new financing.
Provide data to tax consultant regarding monthly sales tax return and annual income tax return of the entity.
Prepare and comprehensive analysis of daily business regarding stocks, purchases, and sales of the entity and directly report to higher management.
Supervise the reconciliation process of corporate customers and directly and wholly responsible for reconciliation of local suppliers.
Pass the closing entries of month-end closing i.e. accruals and provisions.
Verify and Prepare salary letters for different banks and supervise the salary disbursement process of the whole organization.
Coordinate with a software developer for different adjustments, upgradation, reports, and changes in the software according to requirements of the growing business of the organization.
Directly report to GM about reconciliations of higher management personal ledgers within the organization i.e. equity, loans, drawings, manage customer accounts.
coordinate with the internal audit department for Internal control compliance to mitigate the risks to give the organization a better chance at achieving its objectives.

کمپنی کا لوگو
Assistant Manager Accounts and Finance
Zenith Associates (Private) Limited
ستمبر ۲۰۱۸ - اکتوبر ۲۰۱۹ | Lahore, Pakistan

I have been associated with Zenith Meat since December-2018. (Currently working)
My key responsibilities as an assistant manager accounts and finance in Zenith head office are:

Primary responsibility is to the preparation of financial statements i.e. Monthly Balance Sheet, Profit & Loss and Cash flow statement.
Prepare daily production and stock reports.
Prepare product-wise and customer wise daily reports i.e. Gross profit analysis, aging analysis and deliveries to customers by using data extracted from ERP.
Responsible for reconciliations i.e. Bank reconciliation and Customers/vendors ledgers reconciliation
Perform analytical procedure and discuss with CFO and Directors to handle Accounts receivable cycle and accounts payable cycle
Supervising the posting of sales/purchase invoices, cash/bank receipt and payment vouchers in ERP
Prepare daily sales reports of sales managers and discuss with director and calculate commission or incentives of sales managers at the end of each month
Coordinate with internal audit department to fulfill the tasks of risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Any task assigned by CFO and Directors

کمپنی کا لوگو
Associate Audit and Assurance
Mudassar Ehtisham & Co. (Chartered Accountants)
اپریل ۲۰۱۵ - اکتوبر ۲۰۱۸ | Lahore, Pakistan

تعلیم

Institute Of Chartered Accountancy Of Pakistan
سرٹیفیکیشن, ‎
CA-Inter CAF (Qualified)
مکمل
2014

پیشہ ورانہ مہارتیں

ماہر Prepare and submit statutory accounts for
ماہر bank reconciliation
ماہر both written and verbal • Be familiar with
متوسط experience with TaxCalc
ماہر Generating Reports
ماہر International Accounting Standards
ماہر partnerships and limited companies in accordance
متوسط Quickbooks is preferable
متوسط Sage
ماہر sales and purchase ledger reconciliation and
ابتدائی SAP
ماہر 4 Knowledge of Taxation
ماہر AAccounting
ماہر Accounnts Management
ماہر Account Payable Management
ماہر Accounting
ماہر Accounting Applications Command
ماہر Accounting Skills
ماہر Accounts Handling
ماہر Accounts Issues Handling
ماہر Accounts Planning
ماہر Accounts Receivable Management
ماہر Accounts Reconciliation
ماہر Accounts Software Command
ماہر Agile Scrum Testing
ماہر Analytical Skills
ماہر Assignment Handling
ماہر Audit Assignment Handling
ماہر Audit Management
ماہر Audit Professionals
ماہر Auditing
ماہر Auditing Financial Data
ماہر Bookkeeping Knowledge
متوسط Branch Support.
ماہر Budget Development
ماہر Budgeting
ماہر Budgeting & Forecasting
ماہر Budgeting Skills
ماہر Chart of Accounts
ماہر Collections Handling
ماہر Complete P&L Responsibility
ماہر Compliance
ماہر Conservation Awareness
ماہر Cooordination Skills
ماہر Corporate Affairs
ماہر Corporate Finance
ماہر Corporate Financial Reporting
ماہر Corporate Financing
ماہر Cost and Management Accounting
ماہر Employment Forms Processing

زبانیں

متوسط انگریزی
ماہر اردو