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概要
🙋🏼♂️ Greetings!
I am a highly skilled and accomplished Professional Accountant with a strong background in accounting, finance, banking, taxation, Inventory Management, and auditing. With 15 years of experience in different fields, I have developed a deep understanding of financial principles and possess a keen eye for detail.
Where I have worked so far in different Industries!
Industry: Medical Equipment
Industry: Sugar Cane & Propylene
Industry: Petroleum & Restaurant
Industry: Building & Road Construction
Industry: Power Generation & Appliance - (Present)
🔰 Upwork Profile Link:
https://www.upwork.com/freelancers/farooqbaig3
📊Financial Modelling Analysis Expertise is as under:
☞ Creating Dashboard of Pivot Tables, Pivot Slicers Stock Item-Wise, Timelines with Slicers.
☞ Calculating What if Analysis, with Conditions of PMT with Goal Seek, Data Table Calculation, Future Value, Scenario Analysis, Present Value, NPV, XNPV & IRR Calculation.
☞ Three Statement Models with Projection, Income Statement, Balance Sheet, and Cash flows, Ration Analysis
☞ Calculate Parameters / Rations, Product Price & Volume of Growth Item-wise and link with Income Statement, Balance Sheets, and Cash flows.
☞ Historical Budgeted Data Analysis, Actual vs Planned, Budget Forecasting, Graphical Presentation.
📝My Certifications are as follows:
✔️ MBA in Finance Passed Year (2013) from University of Sindh
✔️ Certified Tax Practitioner - CTP (Income Tax, Sales Tax, Corporate Registrations like SECP, IPO, WeBoc, PRA) Certificate of Completion Year May – 2022 from KHM (Audit Accounts & Taxation) in Pakistan
✔️ Financial Modelling Analysis (Spreadsheet Models, Investment analysis, Company Valuation, Forecasting and Modelling techniques, DCP Financial Ratios, Three Statements (Income Statement, Balance Sheets, Cashflows)) Certificate of Completion Year Jul – 2022
✔️ Quickbooks (Chart of Accounts Setup, Settings, Inventory Items, Sales Orders, Stock Controls, Purchase Orders, Accounts Receivable, Accounts Payable, Equities, etc Certification Year Mar – 2022
✔️ Learning how to develop effective and contemporary Analytical & Intelligence Techniques and computing tools including Ms Excel, Ms Powerbi, Google Analytics, R, and Tableau to solve these market & Business problems (Ongoing Course in Pakistan)
🧮My Skills in Accounting Software are as follow:
✯ Quickbooks Accounting Software (QBO & QBD)
✯ Xero Accounting Software
✯ Zoho Accounting Software
✯ ERP (Enterprise Resources Planning)
✯ SAP - HRM
✯ EBS-14 Java Oracle (E-Business Suite)
✯ Applet Software
项目
工作经历
Area Accounts Officer & Auditor (Credit Control)
Daily Activity Report: To record daily activity of Receipts, create Sales Order and verification
of Sales Tax Invoice, and generate JVs, Debit & Credit Memo, Dealer-wise Incentive Posting, Sale Tax
Returned Units Invoicing, Bank-wise Remittance of Funds, and Reconciled various Banks report and
checking regularly activity in Accounts Receivable, Accounts Payable, and Order Management.
Credit & Sales Analyst: To reporting of Dealers invoice-wise aging summary send to Seniors
and classify Dealer outstanding overdue & upcoming invoicing and send monthly Cash Flow Report,
and set Over and Above Credit Limits as per Company policy and ensure to make timely and
effective collection by our dealers.
Dealer Incentives: To make and verify Dealer wise Incentives as per company design incentives
policy and procedure to maintain dealer’s profitability and enhance maximum sales from every
Dealers and passed incentives as per budgeted designed structure on monthly basis.
Dealer Reconciliation: To reconcile Dealers Accounts on quarterly basis, and resolve any
issues / discrepancies under Collection Payment, Debit Memo, Credit Memo, Various pending and
posted Incentives of Dealers and Credit Sales & provide accurate accounts to our Dealers.
Audit Activity: To conduct every month auditing of Customer Service Centre, Warehousing of
Sales Office, analyses of Stock Aging Report more than 2500 items, and observe if discrepancies
between System Inventory vs Physical Inventory, and implement (FIFO-Method) to check randomly
record of transaction and ensure effective utilization of Warehouse areas and observes proper
loading, unloading, stocking and safekeeping of items and review of freight cost agreement file.
Taxation: To deduct monthly withholding tax for various vendors under section 153 (Goods,
Service, Contracts) & generate PSID for depositing amount at bank, and review Section 149 for staff
salary deduction, and maintain record of under section 233, 236D, 236G & 236H, 231A, 235A, 236
and 231AA for every month end & provide Certificate of Adv Income Tax & Sales Tax at Fiscal Year.
OPERATION MANAGER
To control all operational activities. please review my resume.
ASSISTANT MANAGER ACCOUNTS
To Control All Accounts, Production, & HR matters of PP WOVEN BAGS (POLYPROPYLENE DIVISION)
