概要

An ACCA Affiliate with hand on ERP ( MS dynamic AX12) and MS Office and good knowledge of I.T. A team player who led several teams in variety of situation, has ability to meet the pre decided target or challenges. To make a positive contribution as part of your dynamic and well reputed organization in a position where my abilities, experience, decision making and communication skills will be appreciated. I am seeking appropriate position in Accounts/Finance to amalgamate skills into a synergy of change, growth and profit

工作经历

公司标识
Accounts & Finance Executive
Confidential
Sep 2020 - 代表 | Lahore, Pakistan

UK base freelancing

公司标识
Manager Taxation
Jalal sons
Jul 2017 - Aug 2020 | Lahore, Pakistan

•          Preparation of monthly & annual financial statements.•          Ensuring an accurate & timely monthly and year-end close.•          Financial Management (Cash Budget, Forecasting & Planning of Receipts & payments).•          Preparation of monthly Management Accounts and managing the monthly financial close process (Sales, Purchase, Expenses Assets, Lease & Markup etc) with ratios & trend analysis & monitoring KPI,s.•          Monthly Fixed assets schedule preparation & Stock valuations.•          Weekly Working capital position & managing daily cash flows.•          Financial Modeling (Formulation of Strategic/Long term Business /Financial plans) & Annual Insurance & Credit Limit renewals.•          Preparation of departmental budgets & Variance analysis and identification of cost reduction opportunities.•          Responsible for hierarchy and scale ability in chart of accounts and accuracy in the general ledger and financial statements and authority over classification and booking of all transactions.•          Liaison with banks regarding arrangement of short term/long term loans•          Preparation & Revision of department procedures, SOP,s and other Internal controls where required•          Supervision of monthly and bi-annual withholding statement (Sec-165) & ST, Salary and vendor challan.•          Ensures compliance with all tax laws and regulations, Liaise with tax authorities and consultants on tax-related matters, supports proper reporting for applicable taxes under FBR rules, and optimizes responsible tax planning•          Filling year end income tax return & responsible of sales tax return submission•          Prepares tax records, reports and other related materials in compliance with tax laws and regulations•          Manages tax audits and notices, payments and periodical statutory filing•          Payroll Management including compliance with lawsAny other ad-hoc projects as per business requiremen

公司标识
Accounts Executive
Tanveer Group of Companies
Feb 2015 - Jun 2016 | Lahore, Pakistan

• Pass necessary journal entries & prepare cash trial and bank reconciliation statement
• Analyze business operations, trends, cost, revenue, financial commitments and obligations, to project future revenues and expenses or to provide advice
• Update the fixed asset register for each addition of assets on the basis of disbursement or journal voucher
• Capitalize the interest payable on loan borrowed for construction and purchase of assets until the commissioning of project
• Calculate depreciation at the end of each month as per the rates prescribed by the company statute
• Perform fixed assets accounting reconciliation and create depreciation journals
• Prepare trial balance and relevant accounting journals and pass JV`s to correct the identifying accounting entry mistakes of junior staff

公司标识
Accountant
UK based accounting firm
Jan 2014 - Jan 2015 | Central, United Kingdom

Its like freelancers Job. I worked as accountant for UK base firm.
Key responsibilities include..
Accounts production from TB or invoices provided by client .
Run payroll
Bank reconciliation
Corporations tax calculations etc

公司标识
Accounts Officer
MARTIN MCCOLLS UK
Feb 2010 - Jun 2013 | Lancashire, United Kingdom

• Reconcile POS receipts with the system and rectify any cash discrepancy ,prepare cash reconciliation at day end
• Maintain Vendor ledger and reconcile them every month end

• Ensure all POs and GRN entered into the system on daily basis and verify the accuracy of those GRNs by comparing with original vendors invoices
• Some sort of audit work as well like surprise Price check, verify stock expiries

公司标识
ACCA trainee
Arman And company shadman Lahore
Nov 2008 - Mar 2009 | Lahore, Pakistan

• Analyzing Data or Information by Identifying the underlying principles, reasons, or facts of information by breaking down information or data into separate part.
• Preparing Bank reconciliation statements.
• Receivable reconciliations with cash count on a monthly basis.
• Receivables from clients been keenly monitored with follow up procedures, and reminder letters.
• Performing stock Counts on clients Site to verify that track in and out of inventory from store is properly authorized by store keeper.

学历

Oxford Brookes University (UK);
学士, 贸易学士, BSc (Hons) in Applied Accounting‎
Accounting & Finance
等级 B+
2018
Kaplan Financial Limited London UK
硕士, 贸易硕士学位, ACCA Member‎
Financial Reporting, Advanced Audit, Taxation
所占比重 62%
2016
Kaplan Financial
证书, ACCA‎
Auditing, Accounting & Finance
Completed
2016
University of the Punjab
学士, , B.Com‎
所占比重 66%
2007
BISE
中级/A级, , F.Sc Pre-Engineering‎
所占比重 52%
2005
BISE
大学入学/0级, , Matric in Science‎
所占比重 71%
2002
BISE
, Matric in Science‎
所占比重 72%
2002

技能

熟练 Administrative Work
中级 Budgeting
初学者 Capium
初学者 Clearbook
熟练 Conservation Awareness
熟练 Food Knowledge
初学者 Income Tax
中级 Microsoft Dynamics Ax ERP
中级 Microsoft Dynamics ERP
熟练 nalytical Skills
熟练 Official Assignments
初学者 Petty Cash Management
初学者 Taxcalc

语言

熟练 旁遮普语
熟练 乌尔都语
熟练 英语