Sajid Ali - Regional Manager Accounts - TCS Private Limited

概要

A highly motivated, confident management accounts & finance professional with exceptional multi-tasking and organizational skills, having 12 years of extensive local & multinational exposure and experience in every high and low end aspects of financial accounting, internal control, cost accounting and taxation, having sound proficiency in ERP (SAP, Oracle) systems.

Objective: Now looking a strategic role in a dynamic organization to contribute acquired skills towards formulating and achieving long term financial objectives.

Core Competencies:  Well-disciplined and efficient multi-tasker.  Ability to work independently.  Sound knowledge of business process flow.  Strong knowledge of import & export process.  Deadline sensitive person.  Good management skills, ability to lead associates.  Sound knowledge of Federal & Provincial Taxes.  Analytical and decision making skills.

项目

PSL (PCB) Ticketing Project

工作经历

Regional Manager Accounts

TCS Private Limited

Jan 2017 - 代表 | Karachi, Pakistan

• Preparing, analyzing, and presenting monthly P&L to the Business Heads and Directors along with variance analysis.
• Preparing monthly/quarterly/annual business review presentations for Directors
and Management.
• Preparing annual CAPEX & OPEX budgets of the region.
• Monitoring debts function & complete cash collection of region PKR 9 billion.
• Preparing various reports and analysis from data with the help of data analysis
tolls e.g. SQL, Excel.
• Accounting policies and procedures documentation.
• Managing / supervising corporate billing of PKR 12 billion.
• Monitoring / supervising COD collection of PKR 20 billion.
• Leading, developing and managing ERP nancial systems/models.
• Leading, supervising and mentoring a team of 80 members including 4 Managers Accounts.

Senior Accounts Executive (Acting AM Finance)

Honda Atlas Power Product (Pvt.) Ltd.

Apr 2015 - Jan 2017 | Karachi, Pakistan

• Preparing monthly Profit and Loss Account and Balance sheet.
• Preparing periodic management reports.
• Preparing monthly cash flow statement.
• Responsible for GL Accounting.
• Colleting & Deducting Withholding Tax (Direct Taxes)
• e-Filling of Withholding Tax (Direct Taxes)
• Detail & Reconciliation of Advance Tax (Direct Taxes)
• Preparing & Filling of Monthly GST & SRB Return (Indirect Taxes)
• Responsible for Tax E-filling via IRIS, FBR and SRB.
• Supervising all insurance related matters.
• Analysis of costing of spare parts and power products.
• Leading import and export related all matters.
• Analyzing preparing custom duties i.e. Custom Duties, Sales Tax and Income Tax.
• Responsible for clearance of goods from port.
• Analyzing and preparing products costing based on FOB and CnF.
• Responsible for Foreign Exchange matters.
• Supervising all insurance related matters.
• Assist with the audit preparation work to allow for timely completion of the annual financial statements and corporation tax returns.
• Assisting company secretary in corporate secretarial matters.