概要

Certification Status- ACCA (Finalist), Certified Accounting Technician Education- MA (Economics), B. Com


Current Status- Studying ACCA Professional Level (Final Part)


Work Experience-


1)- April 2020 to date in Centre for Development Innovation as Finance Admin Specialist


2)- December 2018 to March 2020 in The Palm Builders Developers asChief Financial Officer


3)- January 2011 to November 2018 in Plan International Pakistan as an Accounts Officer


4)- May 2006 to January 2011 in Kohinoor Soap Detergents (Pvt) Ltd. as an Accounts Officer


5)- September 2004 to April 2006 in Popular Fabrics (Pvt) Ltd. as an Assistant Accountant


项目

Sindh Enhancing Response to Stunting and Malnutrition Project by AAP Health
Sindh Enhancing Response to Stunting and Malnutrition Project by World Bank
Rain Flood Response In Collaboration with UNICEF

工作经历

公司标识
Finance & Admin Officer
Centre for Development Innovation (CDI)
Apr 2020 - 代表 | Naushahro Feroze, Pakistan

▪ Support District Program Manager in planning, assessing & monitoring all financial, logistics, administrative, and program conditions and report discrepancies immediately to the District Manager/concerned department for corrective action.
▪ Facilitate the organization\'s compliance review process once the project has been terminated and ensure the accurate documentation of costs/expenses allocations within the documentation.
▪ Perform internal audit and ensure compliance of all audit recommendations/action plans under the authority of the Executive Director and provide accurate feedback immediately.
▪ Facilitate external audits conducted by the donors or by external audit firms and regularly update the District Project Manager of the progress.
▪ Verifies payment requests for services and supplies including staff claims.
▪ Ensure mechanism for efficient budget utilization and its accountability as per donor guidelines.
▪ Advises, supervises and backs up Admin/Accounts Assistant, logistics and operational staff/functions.
▪ Finalize monthly accounts closures & budget Vs expenditure analysis.
▪ Supervise the office banking operations and maintain liaison with principal bankers

公司标识
Finance Officer
The Palm Builders & Developers
Dec 2018 - Mar 2020 | Hyderabad, Pakistan

-Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
-Advice on investment activities and provide strategies that the company should take.
-Maintain the financial health of the organization.
-Analyze costs, pricing, variable contributions, sales results and the company actual performance compared to the business plans.
-Develop trends and projections for the firm finances.
-Conduct reviews and evaluations for cost-reduction opportunities.
-Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
-Manage the preparation of the company budget.
-Liaising with auditors to ensure appropriate monitoring of company finances is maintained.
-Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.

公司标识
ACCOUNTS OFFICER
Plan International Pakistan
Jan 2011 - Nov 2018 | Thatta, Pakistan

▪ Assist Program Unit Manager to develop internal controls in line with Plan Policy & procedures to ensure value for money;
▪ Assist in finalizing the risk mitigation plan of potential Implementing Partners and prepare a training plan on the weak areas identified during due diligence; 
▪ Carries out Review, Assessment & Expense Liquidation of proposed/existing partners as per policies and procedures and report observations to concerned authority for improvement. Ensure follow-ups on audit reports also;
▪ Verifies payment requests for services and supplies including staff claims;
▪ Verifies payment vouchers based on approved payment requests and ensure that all applicable taxes deducted as per prevailing rates;
▪ Supervise and support the Finance Officers and Assistant/s in the implementation of the unit functions, orient, train and coach the finance staff, build capacity of newly hired staff and partner staff;
▪ Advises, supervises and backs up Admin/Accounts Assistant, logistics and operational staff/functions;
▪ Finalize monthly Program Unit accounts closures & budget Vs expenditure analysis;
▪ Collect fortnightly Fund Request (Cash Projection) from the field offices & partner organizations and determine accurate fund transfer by analyzing their spending status;
▪ Quarterly budget preparations & modifications;
▪ Prepare Annual Program Unit budget and support in closing processes;
▪ Supervise the office banking operations and maintain liaison with principal bankers to ensure that Plan receives better services

公司标识
ACCOUNTS OFFICER
Kohinoor Soap & Detergents (Pvt) Ltd
May 2006 - Jan 2011 | Karachi, Pakistan

▪ Assist in preparation of the budget;
▪ Implement financial policies and procedures;
▪ Establish and maintain cash controls;
▪ Establish, maintain and reconcile the general ledger;
▪ Monitor cash reserves and investments;
▪ Prepare and reconcile bank statements;
▪ Establish and maintain supplier accounts;
▪ Processes supplier invoices;
▪ Maintain the purchase order system;
▪ Ensure data is entered into the system;
▪ Issue cheques for all accounts due;
▪ Ensure transactions are properly recorded and entered into the computerized accounting system;
▪ Prepare income statements;
▪ Prepare balance sheets;
▪ Prepare monthly financial statements;
▪ Prepare quarterly reports and report on variances;
▪ Assist with the annual audit;
▪ Maintain the computerized accounting system;
▪ Maintain financial files and records;
▪ Liaison with banks and handling all banking matters;
▪ Financial Controller (Group Provident Fund Trust)

公司标识
ASSISTANT ACCOUNTANT
Popular Fabrics (Pvt) Ltd.
Sep 2004 - Apr 2006 | Karachi, Pakistan

▪ Perform journal entries as per established and statutory accounting standards;
▪ Maintain general ledger at accounts level;
▪ Carry out reconciliations of accounts, general ledger and sub-ledger;
▪ Verify ledgers and accounts for errors and make appropriate corrections or refer to supervisor if errors are of complex nature;
▪ Process payments (including salaries) and invoices accurately and timely as per company procedures;
▪ Prepare and submit expense reports to management for approval;
▪ Prepare management reports related to accounts payable and receivables;
▪ Submission of income tax withheld to the tax authorities and submission of monthly tax statements through e-filing;
▪ Prepare period end journals for prepayments, accruals and depreciation;
▪ Collaborate with team to support in accounting activities;
▪ Provide assistance to prepare financial statements according to company policies;
▪ Provide financial information for business analysis and auditing when needed

学历

ACCA Pakistan
证书, ACCA (Associate Chartered Certified Accountant)‎
Accounting & Finance, Auditing
Completed
2011
University of Sindh
硕士, 艺术硕士学位, MA Economics‎
Economics
2005
ACCA Pakistan
证书, Certified Accounting Technician (CAT)‎
Cost Accounting, Auditing, Financial Accounting
Completed
2003
Govt. Sindh College of Commerce Hyderabad
学士, 贸易学士, B.Com‎
Accounting & Finance
2003

技能

熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Accounting Software Command
熟练 Audit Reports Management
熟练 Bank Reconciliation     
熟练 Budgeting & Forecasting
熟练 Cambridge Teaching Experience & Certifications
熟练 Corporate Accounting
熟练 Cost Accounting Tax Preparation Accounting
熟练 Debt Finance
熟练 ERP Software Command
熟练 Experienced in Sales and Rate negotiations
熟练 External Audit
熟练 Familiar with financial softwares (SAP
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Audit Compliance
熟练 Financial Audits
熟练 Financial Close Process
熟练 Financial Ratios Analysis
熟练 Financial Statement Analysis+
熟练 Good analytical and assessment Skills.
熟练 Healthcare Education Promotion
熟练 Internal Audit and Compliance
熟练 Internal Audit Command
熟练 Internal Controls
熟练 International Standards Auditing
熟练 Japanese Teaching
熟练 Monthly Close Process
中级 Payroll Processing
中级 Peachtree Command
熟练 Production Process Knowledge
熟练 Project Administration
熟练 Project Finance
熟练 Provident Fund Management
熟练 Purchase Procurement Knowledge
熟练 Record keeping
熟练 Report Writing Skills
熟练 SAP (Financial Accounting Modules)
熟练 Social Welfare Management
中级 Stock Analyzes
熟练 Tax Preparation
熟练 Variance Analysis
熟练 Variance Explanations

语言

中级 乌尔都语
中级 旁遮普语
中级 信德语
中级 英语

ADNAN 联系人

Syed Hassan Mujtaba Jafri
Lodhran Pilot Project
Asad Ali Qureshi
Roltic Pvt. Ltd