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概要
This is to introduce me for an available position. My diversified and in-depth professional work experience at Trukkr Financial Services Limited as Head of Finance, Chief Accountant and Company Secretary, ASA Pakistan Limited as Manager Finance and Manager Accounts, A.K. Marketing (Al-Karam Group of Companies) as Senior Accounts Executive and Hussain Enterprises as Accountant coupled with an outstanding performance at both professional and academic studies (as detailed in my resume) has enabled me to present myself as a potential candidate that can fulfill my need for continual professional development and provide an opportunity for career growth. I am Affiliate Chartered Certified Accountant from the Association of Chartered Certified Accountants (ACCA). My consistent academic and professional achievements prove my determination and demonstrate my firm commitment to work hard for the accomplishment of my objectives. Continuous learning, adaptation and application of knowledge gained through my experience in the accounting and finance enabled me to contribute towards the achievements of corporate objectives and excel professionally for my career growth and personal development. On the basis of my qualification, experience and skills, I consider myself as a potential member of your esteemed organization. I would welcome the opportunity to discuss further about how I can become a vital part of the core human capital of your professional organization and how my qualifications may suit your organizations needs.
工作经历
Head of Finance, Chief Accountant & Company Secretary
Deals with bank for hedging arrangements, negotiation of rates for inward and outward remittances. - Responsible for the monthly/quarterly/annual reporting to the lenders. - Ensure compliance of financial and non-financial covenants as per agreements with the lenders. - Liaison with Tax & Legal Adviser, Internal & External Auditors and Lenders. - Liaison with FBR for Routine Issues and Clarifications. - Review of monthly and quarterly Management accounts. - Verification of Bank Payment & Receipt Vouchers. - Involve in preparation of Annual Budget. - Ensure compliance with IAS & IFRS. - Liaison with Group Head Office for Consolidated Financials and Group Reporting. - Handling Advance and Income tax issues. - Verification of Provident Fund Accounts.
Finance Manager
- Deals with bank for hedging arrangements, negotiation of rates for inward and outward remittances. - Responsible for the monthly/quarterly/annual reporting to the lenders. - Ensure compliance of financial and non-financial covenants as per agreements with the lenders. - Liaison with Tax & Legal Adviser, Internal & External Auditors and Lenders. - Liaison with FBR for Routine Issues and Clarifications. - Review of monthly and quarterly Management accounts. - Verification of Bank Payment & Receipt Vouchers. - Involve in preparation of Annual Budget. - Ensure compliance with IAS & IFRS. - Liaison with Group Head Office for Consolidated Financials and Group Reporting. - Handling Advance and Income tax issues. - Verification of Provident Fund Accounts.
Manager Accounts
- Trial Balance, Statement of Comprehensive income and Statement of Financial Position.
- Monthly and Quarterly Accounts.
- Working related to Fixed Assets according to Accounting Standards (IAS).
- Verification of Bank Payment and Receipt Vouchers.
- Annual and Monthly Budget and Variance Report.
- Ensure compliance with IAS and IFRS.
- Handling advance and income tax issues.
- Correspondence with tax and legal advisors.
- Verification of bank reconciliation statement .
- Deals with internal and external auditors.
- Deals with banks for hedging transaction s.
- Verification of Provident Fund accounts.
- Analysis of GAAP and IFRS.
Senior Finance Executive
Purchase coordinator and costing pertaining to products/brands.
- Maintenance of HS-Codes and their respective impact on costing.
- Assist i n preparation, maintaining control, and is responsible for operating segment accounting records involving a variety of transactions and accounts
- Ensuring closing of Month-en d procedures including Inter-company reconciliation.
- Ensuring all financial reporting deadlines are met Planning & Reporting function:
- Preparing Daily Cash & Bank Position and monitoring cash flow.
- Assistance in Break-even analysis, Budget analysis and Financial analysis of Concepts – operating segments;
- Determine the data gaps for the capture of the information and establish process and responsibilities for collating such data.
Payment & Tax function:
- Tax applicable under SR O 98(I)-Sales Tax
- Tax applicable under Sections: 153(1&3)( A)(B)(C), 231(A), 231(AA), 236(H) and 236(G)
- Prepare Payment Request after thorough checking of invoices and supporting documents.
- Ensuring accuracy, validity and appropriate approvals are in place.
- Follow up and consolidate and weekly cash forecast from stakeholders for future payments.
Accountant
- Maintaining accounting records and preparing accounts and management information
- Preparing financial statements, including monthly and annual accounts
- Offering expert advice in relation to tax issues
- Assisting in the preparation of statutory accounts
- Preparing profit and loss statements and monthly closing and cost accounting reports
- Managing ad-hoc administrative functions
- Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures
