概要


Strengths


• Professional Qualification (ACMA, M.Com, APFA)                                                  • Complex Accounting Matters
11 Years Practical Exposure                                                                                • Financial and Management Reporting


• Setting Up New Accounts                                                                                  • Receivabsles & Payables                


• Corporate Reporting IFRS & IAS                                                                          • Financial Analysis                             
• Treasury and Cash Management                                                                         • Meeting Deadlines                          


• Accounting Systems (ERP, Peachtree, QuickBooks Etc.)                                        • Banking Matters Dealing


项目

Various

工作经历

公司标识
Asistant Manager Accounts & Finance
Assac Group (Safa Textiles, Assac Corporation, Ziyan Textiles)
Dec 2016 - 代表 | Lahore, Pakistan

Finalization of Financial Statements, Produces quarterly and annual financial statements and Cost Consumption
Comparison Sheet, Preparation of cash flow projections, comparison with actual cash flow and Analysis of
Financial reports, Preparation of budgets, allocate salesman wise targets and analyse variances if any
Monthly audit of receivables, inventory, purchases, discount allowed, major expenses & Cash book
Oversees the daily accounting activities i.e. fixed asset activity, Accounts payable and
receivable transactions, debt activity, recording of revenue, expenses and cash etc
Setting up new Accounts in Chart of Account
Help the other personals in team to resolve accounting and financial matters
Supervises, directs, and reviews the work of the accounting staff
Dealing with company’s External Auditor regarding financial data

公司标识
Asst. Manager Accounts & Finance
Ibraheem Al-Safar General Land Transport L.L.C.
Aug 2013 - Oct 2016 | Dubai, United Arab Emirates

o Finalization of Financial Statements
o Preparation & Maintain Online Payroll of the Company and Financial Leasing of Assets
o Direct and maintenance general and subsidiary ledger, Accounts Receivable, Revenue distribution
o Work in close liaison with Company’s banks on continuous basis and handling of all banking matters
o Developed and maintained Accounting Policies and procedures related to A/C Receivable and Billing Section.
o Direct and participates in Cost analysis and Rate studies regarding Cargo & Equipment Sector
o Preparation of Bank Reconciliation Statement
o Supervise and Participates in the preparation of Various Reports

公司标识
Senior Accountant
Eastern Leather Company (PVT) Ltd.
May 2011 - Jun 2013 | Lahore, Pakistan

Management Reports & Analysis

Produces quarterly and annual financial statements and Cost Consumption Comparison Sheet
Preparation of cash flow projections, comparison with actual cash flow and Analysis of Financial reports
Preparation of budgets, allocate salesman wise targets and analyse variances if any
Monthly audit of receivables, inventory, purchases, discount allowed, major expenses & Cash book

General Accounting & Lead the Accounts Department

Oversees the daily accounting activities i.e. fixed asset activity, payroll, salesmen commission,
Accounts payable and receivable transactions, debt activity, recording of revenue, expenses and cash etc
Setting up new Accounts in Chart of Account
Help the other personals in team to resolve accounting and financial matters
Supervises, directs, and reviews the work of the accounting staff
Dealing with company’s External Auditor regarding financial data

Payable Accounting

Monitoring of Accounts Payables (Processing of Suppliers Bills & Payments)
Scrutinise payables and verify that services / material has been satisfactorily received and utilised.
Negotiations of payment terms with suppliers to optimize cash flow
Prioritize payments to suppliers in coordination with procurements

Receivables Accounting

Prepare sales budgets, allocate salesman wise targets and analyse negative variances if any.
Calculate Sales commission based on targets and achievements by salesmen and ensure timely payments.
Verify book and physical receivables figures and follow up with the sales team for receipt on due dates.
Conduct credit control analysis, formulate policies and take remedial measures to forestall bad debts and
delayed payments.

Taxation

e-Filing of Income Tax, W.H. Tax & Sales Tax statements on monthly & annual basis
Dealing with Tax authorities and other Governing bodies regarding financial & Audit matters

Internal Controls & Audit

Conducting internal audits, designing and implementi

公司标识
Accountant
FRP Engineers
Feb 2009 - Apr 2011 | Lahore, Pakistan

o Verification of Accounting Records
o Preparation and Filling of Sales Tax and Other Returns
o Calculation of Sales Tax, FED & With Holding Tax
o Budgeting and Forecasting with periodical controls & Variance Analysis
o To provide the Ageing analysis in respect of debtors and creditors.
o Preparation of Monthly Management Accounts
o The review of the accounting system in respect of banks, sales and payment &
inform to Mnagement regarding the financial performance and position of company

学历

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
硕士, , ACMA‎
Accounts & Finance
所占比重 60%
2013
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, ACMA- M.Com‎
Accounting & Finance
Completed
2013
Islamia University
, BSC‎
所占比重 59%
2005
BISE
, FSc Pre-Engineering‎
所占比重 63%
2003
BISE
, SSC‎
所占比重 68%
2000

技能

熟练 accounts
熟练 accounts and finance
熟练 and forward-looking spirit. 6. Fluent
熟练 Book keeping
熟练 Budgeting & forecasting
熟练 CMA
熟练 computer skills
熟练 DLTL
中级 ERP
熟练 finance
熟练 Import
熟练 income tax
熟练 IT Skill
熟练 know basic operations of financial software. 5.
熟练 major in accounting. 2. 5-10 years of
熟练 Managerial Skill
熟练 Outsourced Solutions
熟练 Professional Ethics
熟练 Returns
熟练 Salaries
熟练 #ACA #CFAP #IFRS17 #IFRS4 #IFRS9 #Insurance
熟练 #Gap Analysis
熟练 #InternalControl
熟练 #Project Management #ERP
熟练 a
熟练 Ability to work calmly under pressure
熟练 Accounting Management
熟练 Accounting Skills
熟练 Accounting software’s operating skills
熟练 Accounting+
熟练 Accounts
熟练 Accounts Finalization+
熟练 Administrative Work
熟练 Adminstration Knowledge
熟练 Adobe Reconciliation
熟练 Architect Skills
熟练 Auditing Skills
熟练 Audits
熟练 Bank-Corporate
熟练 Beverage Formulation
熟练 Budgeting
熟练 Budgets
熟练 CA or equivalent
熟练 Cash Flow Management
熟练 Chartered Accounting
熟练 Conservation Awareness
熟练 Corporate Budgeting
熟练 Corporate Development
熟练 Costing
熟练 Data Mining

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