Summary

An adaptable and responsible qualified professional accountant, an accredited degree holder of MBA finance & CA (AFC Level) 1 paper remaining with 3.5 years CA Article-Ship from Hameed Khan & Co Chartered Accountants (Member firm of Kingston Sorel International – United Kingdom). Possess more than 8 years of experience in the field of accounting & finance and successfully combined my studies with work and other commitments showing myself to be self-motivated, organized and capable of working under pressure.

Projects

Best Ace Pharma

Experience

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PROJECT MANAGER FINANCE & ACCOUNTS
Best Ace Pharma ( Maark & ACE Group Project )
May 2018 - Dec 2018 | Lahore, Pakistan

Worked as Project Manager Accounts & Finance.
Developed company accounting system, accounting policies, and procedures.
Developed company distribution channels and fixed terms and conditions of payments.
Ensured the timely reporting of all monthly financial information.
Managed company distributions and their inventory requirements.
Monitored and developed internal controls according to company policies.
Prepared management reports region wise expenses & profitability analysis.
Reviewing, monitoring and managing budgets.
Producing financial reports related to budgets, account payables, account receivables, expenses etc.
Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action.
Analyzed costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
Managed, control and ensure that company accounting activities and procedures conform to generally accepted accounting principles.
Established and maintained relations with banks and other financial institutions.
Interacted closely with managers and partners on all related client and team matters.
Checked systems & procedures defined by management and ensured their compliance at different levels.

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MANAGER FINANCE & ACCOUNTS
MAARK Pharmaceuticals (Pvt.) Ltd. ( Maark Group )
Sep 2014 - Dec 2018 | Lahore, Pakistan

Managed Accounts department and worked independently in the day to day affairs of accounting.
Prepared and analyzed financial statements.
Prepared monthly management accounts and performed general ledger reconciliations. Established and maintained relations with banks and other financial institutions.
Prepared reports required by regulatory agencies and arranged for audits of company accounts.
E-filing of monthly withholding statement.
E-filing of annual income tax return.
Prepared accounts for tax purpose.
Prepared management reports regions wise expenses & profitability analysis.
Conducted proper follow up on pending issues with concerns, distributors, suppliers & provided administrative support to upper management via drafting all official company correspondence.
Reconciliation of receivables and payables and credit control.
Dealing with banks for day to day banking matters.
Monitored internal controls and suggested necessary improvements in relevant company’s policies & procedures.
Provided support and assistance to the Financial Controller in the company finance matters.

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TAX ASSOCIATE
Hameed Khan & Co Chartered Accountants ( Member firm of Kingston Sorel International, United Kingdom
Jun 2014 - Aug 2014 | Lahore, Pakistan

Worked in all areas of firm's client tax needs, including: individual, corporate, and partnership matters
Accurately prepared tax returns and work papers for corporations, partnerships, and individuals
Preparation of Tax Accounts.
Reviewed financial records, income statements and expenditures to determine appropriate forms needed to complete tax returns
Documentation & apply of National Tax Number (NTN) for Individuals, Association of Persons & Companies.

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AUDIT SENIOR - CA Articles
Hameed Khan & Co Chartered Accountants ( Member firm of Kingston Sorel International, United Kingdom
Nov 2010 - May 2014 | Lahore, Pakistan

I had completed 3.5 years CA Article Ship from Hameed Khan & Co Chartered Accountants (Member firm of Kingston Sorel International UK) under the bye-laws of The Institute of Chartered Accountants of Pakistan (ICAP).

My association with HKL facilitated in developing knowledge of International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), effective auditing procedures, business processes, regulatory requirements, accounting and internal control across diverse portfolio of corporate clients.

Drafting reports including audit reports and management letters, highlighting internal control weaknesses and the risks involved, business improvement points and suggestions;

Identifying, accessing, evaluating and reporting Risks (Risk management);
Preliminary planning and development of detailed audit plan for financial audits of various sectors.

Time budgeting, preparation of financial statements, mobilization of engagement team, preliminary risk assessment and review of accounting and internal control systems.

Ensuring compliance with applicable statutory legislatures and International Financial Reporting Standards (IFRS).

Gained experience in designing and implementing accounting and related internal control systems and conducting a detailed review of internal control systems to highlight areas needing improvement.

Analysis of financial statements, comparison of actual financial performance with budgets and prior years and investigation and explanation of variances.

Management, supervision and coordination of audit work being performed by the audit teams.

Education

Virtual University of Pakistan
Masters, Executive Masters in Business Administration, ‎
Grade A+
2018
Hameed Khan & Co Chartered Accountants - Member Firm of Kingston Sorel International United Kingdom
Certification, CA Articleship‎
Completed
2014
University of the Punjab
Bachelors, , Bachelors in Commerce‎
Accounts, Audit and Finance
Grade C+
2009
University of the Punjab
Intermediate/A-Level, , F.sc G.Science‎
Mathematics, Statistics & Economics
Grade C
2007

Skills

2 Years any kind of softwere
4 Years Bookkeeping
5+ Years Budget Creation & Management
5+ Years Budget Estimating
5+ Years Budget Forecasts
5+ Years Budget Modeling
1 yearCA
Less than 1 YearCA (Partial)
3 Years Central Government
4 Years Computational Finance
4 Years Corporate Accounting
3 Years Corporate Societies
3 Years Corporate Tax Filings
5+ Years Cost Accounting
5+ Years Costings
4 Years electonics
4 Years External Audit
5+ Years Financial Analysis
5+ Years Financial Management
4 Years Financial Statement Analysis
5+ Years Financial Statement Auditing
4 Years Fixed Asset Management
1 yearHospitals
4 Years IFRS
2 Years Internal Audit
4 Years Internal Controls
4 Years International Accounting Standards
4 Years International Standards on Auditing
5+ Years Management Accounting
5+ Years Managerial Accounting
4 Years Microsoft Office Accounting
3 Years Microsoft Outlook
5+ Years Microsoft Word
Less than 1 YearOracle E-Business Suite
3 Years Payroll Processing
2 Years Peachtree
3 Years Personal Tax Filings
2 Years Petty Cash Management
4 Years Private Limited Companies
4 Years Provident Fund Management
3 Years Public Limited Companies (Unlisted)
2 Years QuickBooks
4 Years Revenue Recognition
3 Years Sales Audit
1 yearSAP Business One
1 yearSECP filings
4 Years Sole Traders
Less than 1 YearStock Control
3 Years Tax Preparation
1 yearVAT

Languages

Expert Punjabi
Expert English
Expert Urdu

Companies Followed

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