Summary

I am Certified Taxation Manager of Pakistan currently doing job as Manager Accounts & Finance having 09+ years of experience in accounts, finance and tax field. I’m finalist – level 04 candidate of PIPFA, my highest academic qualification is MS/MBA (Banking & Finance). I have diversified professional portfolio with wide range of accountancy, financial and taxation skills which makes me versatile and reliable for any business accounting operations. My computer skills are SAP R/3, ERP, Xero, Sage 50, MS Office and Visual Basic.

Projects

Professional Accountancy Training (Workshop - Live Practical Demonstration)

Experience

Company Logo
Manager Accounts & Finance
Euroconsult Pakistan (Pvt.) Ltd. (Civil Engineering Consultancy Services)
Nov 2017 - Present | Lahore, Pakistan

• Responsible for determine and controlling of costs for projects e.g. direct material, consumables and supplies.
• Preparation and analysis of monthly reports to compare budgeted costs with actual costs and submit explanation on variance to site manager, project manager and senior management.
• Preparing monthly management reports on profit and loss, direct costs, overhead expenses, disbursement of project funds and other business funds with petty cash spending details.
• Preparation of quarterly budgets, forecasting & controlling of income and expenditures on each project biases.
• Approving and verifying posting for all kind of accounting vouchers (BPV, CPV, BRV, CRV and JV) into computerized FIS software supported with authentic documentation with compliance of FBR and audit.
• Preparation and submission of project sale invoices, verification of bank receipts , approving and reviewing of posting of sales invoices and responsible for collection of account receivables.
• Matching project receipts and payments to appropriate cost centers and general ledgers accounts.
• Payments to subcontractors/vendors (account payables) without disturbing monthly budgeted cash flow.
• Reviewing, approving and processing of all supplier/subcontractor’s bills via purchase orders with all other relevant supporting documents with compliance of FBR taxation.
• Maintaining and supervising of imprest cash book accounts for each project and site to control supply of money.
• Reconciliation of control ledger accounts via tracking of subsidiary ledger accounts for both debtors/creditors.
• Preparation of Tax Accounts with compliance of FBR (Income Tax) and PRA (Sales Tax).
• Preparation and submission of monthly, quarterly and annually tax statements with FBR and PRA.
• Tax calculations against payments to employees, vendor/suppliers, rent, contracts and etc.
• Preparation and reconciliation of ledgers e.g. sales, cost of sales, admin expenses with compliance of FBR.

Company Logo
Manager Accounts & Administration
Desi Grill Restaurant L.L.C (Hospitality and Food & Beverage Industry)
Dec 2016 - Nov 2017 | Dubai, United Arab Emirates

Key Achievements:

• Prepared startup cost budget for new franchise and monitored for cost controlling.
• Reduced preliminary expenses and minimize startup cost as much as possible.
• Established chart of accounts and prepared group general ledger accounts for financial statements.
• Mapped restaurant’s general ledgers with partner’s hotel accounts for consolidated accounts.
• Prepared accounting policies and procedure to support and strengthen the restaurant’s operations.
• Monitored daily accounting operations e.g. sales revenue, purchasing, expenses and performance.
• Prepared monthly management accounts for financial performance and analysis.
• Supervised and monitored restaurant’s overall administration and purchasing to save spending cost.
• Applied and executed suitable procurement cycle to manage stock level and to reduce cost and time.
• Implemented purchase management system to reduced inventory cost and time constraint.
• Prepared sale price analysis for forecasting of future demand according to market trends.
• Craft negotiation strategies with suppliers, set prime vendors and close deals with optimal terms.

Company Logo
Assistant Manager Accounts & Finance
AK Industires (Fabricator & Industrial Manufacturer Engineers )
Dec 2015 - Dec 2016 | Lahore, Pakistan

Key Achievements:

• Responsible for determine and controlling of costs for direct material, consumables and supplies.
• Analyzing actual manufacturing costs, preparing monthly reports to compare budgeted costs to actual production costs and submit explanation on variance (if any).
• Preparing monthly management reports on profitability, production costs, capacity building expenses, disbursement of business funds and other spending(s).
• Analyzing and preparation of quarterly budgets, forecasting & controlling of income and business expenditures.
• Approving and verifying posting for all kind of accounting vouchers (BPV, CPV, BRV, CRV, JV) into computerized FIS/MIS software supported with authentic documentation.
• Scrutiny of customer sale invoices, verification of customer receipts through cash and cheques, approving and reviewing posting of sales invoices and collection against such account receivables.
• Matching customer receipts to appropriate general ledger accounts and verify details of such collection.
• Payments to subcontractors/vendors (account payables) without disturbing monthly cash flow.
• Reviewing, approving and processing of all supplier/subcontractor’s bills via purchase orders with all other relevant supporting documents.
• Maintaining of cash book for petty cash spending, non-inventory supplies and monitoring of cash purchases.
• Reconciliation of control ledger accounts via tracking of subsidiary ledger accounts for both debtors/creditors.
• Recordkeeping, updating and filing of sale and purchase register for monthly sales tax return.
• Liaising with other outside businesses, financial institutions and Govt./legal departments.

Company Logo
Finance Executive
CSC Empowerment and Inclusion Programme
Apr 2012 - Dec 2015 | Lahore, Pakistan

Key Achievements:

• Prepared quarterly plans for credit disbursement and recovery collection for each branch wise.
• Allocated credit funds to branches and recovered credit collection before month end closing.
• Prepared management reports (monthly/quarterly/annually) for credit disbursement and collection.
• Completed monthly bookkeeping for Micro Credit project before each month end closing.
• Assisted Manager Finance in cost reduction and prepared cost benefit analysis for MC project.
• Conducted revenue expenditure variance analysis and prepared explanations for Manager Finance.
• Managed credit payables for all branches without disturbing monthly forecasted disbursement funds.
• Liaison with the funding bodies, banks and financial institutions regarding for fund facilities.
• Achieved maximum recovery collection from branches and minimized branch CB expenses.
• Prepared and reconciled weekly, monthly bank reconciliation statements for MC project.

Rewards & Accomplishments:

• Promoted from Branch Accountant to Finance Executive at Head Office in July 2013.
• Awarded with the “Best Employee of the Year” based on outstanding performance in 2014.

Company Logo
Assistant Accountant
Popular International Recruiting Agency (Human Resource and Recruitment Industry)
Jan 2011 - Apr 2012 | Lahore, Pakistan

Key Achievements:

• Supported in preparation and maintaining of book of accounts and day to day accounting operations.
• Prepared and updated all ledger accounts through posting of invoices, bills, income and expenses.
• Timely managed collections from customers (receivables) and payments to suppliers (payables).
• Handled day to day accounting functions/operations including daily petty cash expenses.
• Assisted to Accountant in finalization of monthly and yearly closing of accounts.
• Daily monitored receipts of cash and payments through cash/cheques upon approval from Accountant.
• Managed the preparation and verification of staff payroll and ensured all payroll record is up to date.

Company Logo
Assistant Accountant
Latif & Co (Civil Construction/Builders & Contractors)
Oct 2009 - Jan 2011 | Lahore, Pakistan

Key Achievements:

• Supported in preparation and maintaining of book of accounts and day to day accounting operations.
• Prepared and updated all ledger accounts through posting of invoices, bills, income and expenses.
• Timely managed collections from customers (receivables) and payments to suppliers (payables).
• Handled day to day accounting functions/operations including daily petty cash expenses.
• Assisted to Accountant in finalization of monthly and yearly closing of accounts.
• Daily monitored receipts of cash and payments through cash/cheques upon approval from Accountant.
• Managed the preparation and verification of staff payroll and ensured all payroll record is up to date.

Education

Pakistan Institute of Public Finance Accountants – PIPFA
Certification, Public Finance Accountant - PFA‎
Accounting & Finance
Incomplete
2019
Skill Studies Organization
Certification, Certified Taxation Manager of Pakistan‎
Income Tax, Sales Tax, Custom Duty, Federal Excise Duty FED, Import and Export
Completed
2018
University of Central Punjab (UCP)
M-Phill, Banking & Finance‎
Banking & Finance
Completed
2015
Punjab College of Commerce (PCC)
Bachelors, Bachelors in Commerce, Comerce‎
Accounting, Commerce, taxation law
Grade A
2011

Skills

5+ Years accounts payable Management
5+ Years Accounts Receivable Management
5+ Years BANK RECONCILIATIONS
5+ Years Bookkeeping
5+ Years Budgeting and Forecasting
5+ Years Business Purchases & Sales
5+ Years External Audit
5+ Years Federal Board or Revenue - FBR
5+ Years Financial Accounts
5+ Years Financial Reporting
5+ Years Financial Statement Analysis
5+ Years Fixed Asset Management
5+ Years General Ledger Reconciliation
5+ Years Hiring Employees
3 Years import and export
5+ Years Income tax
3 Years Internal Audit
5+ Years Internal Controls
5+ Years International Accounting Standards
5+ Years Inventory & Pricing Controls
5+ Years Job Costing and Allocation
5+ Years Management Accounts
5+ Years managing team - 1 to 9 people
5+ Years Microsoft Excel
5+ Years Microsoft Outlook
5+ Years Microsoft PowerPoint
5+ Years Microsoft Word
5+ Years MS Office
5+ Years Office Administration Management
5+ Years Payments and Settlement
5+ Years Payroll Management
4 Years Peachtree
5+ Years Petty Cash Management
5+ Years Procurement Management
5+ Years Punjab Revenue Authority - PRA
2 Years QuickBooks
5+ Years Sales Tax Act
1 yearSAP
5+ Years Tax Accounting
5+ Years Tax Preparation
5+ Years Voucher Management
2 Years Xero

Languages

Expert Punjabi
Expert Urdu
Expert English

Companies Followed

See More