概要

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.

工作经历

公司标识
Executive Finance
Shaikhani Group Of Companies
Jan 2019 - 代表 , 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

公司标识
Assistant Manager Accounts & Finance
Shahzad Hammad Traders(TURK PLAST)
Nov 2016 - Jan 2019 | 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.

公司标识
Audit Assistant
FAKHARUDDIN YOUSAFALI & CO
Aug 2015 - Nov 2016 | 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.

学历

ACCA Pakistan
硕士, , ACCA‎
Audit &Finance
所占比重 60%
2015
ACCA Pakistan
证书, ACCA‎
Accounting & Finance
Completed
2012

技能

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

语言

中级 英语

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简短自我描述
Junaid Arshad
Accounts & Finance Executive, Shahzad Hammad Traders

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

Amer 联系人

Junaid Arshad
Shahzad Hammad Traders