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Summary
Presenting 13 Years of diversified experience, within various legendary industries environments, including Manufacturing, Engineering, Construction, Oil & Gas.
I have in-depth knowledge & working experience in the field of General Accounting, Financial Operations Management, Corporate Compliance, Financial Reporting & Analysis, Taxation, Treasury Management, Financial Modelling, Risk Management, Cost and variance analysis, Budgeting and Forecasting, ERP Implementation, Reconciliation of Accounts Receivables & Payables, Banks Dealing (LC, Bank Guarantees), Auditing, Inventory & Fixed Assets Management, Working Capital Management, Payroll Management, IAS & IFRS.
I am a committed, hardworking, team player with good interpersonal communication skills and a positive can-do attitude.
Established the Finance function and developed the companys internal control systems, Accounting Manual, Risk Management Manual, Accounting policies & financial policies.
Proficient in the use of MS Office, Advanced Excel & VBA Macros, SAP Finance & Costing (FICO), Climax SQL based, Intuit Quick Book, Tally ERP 9, Peachtree, Data Visualization in Tableau & Data Visualization with Power BI.
Experience in leading a team of 15 to 20 Accounts & Finance departments.
Experience
Chief Accountant
ResponsibilitiesPreparing Monthly Financial Statement, Bank Statements, Income Statements & Cash Flow Analysis of Financial Statements Through Power BI, Tableau & Advance Excel
Finance & Accounts Manager
Finalization of periodic financial statements i.e., balance sheet, income statement, and statement of cash flows.Communication and coordination with banks (LC, Bank Guarantees), Insurance Companies, suppliers, customers, regulatory authorities, and external auditors.Management Reports. Maintaining and finalizing Books of Accounts, preparing Financials and Consolidated Group Financials as per IFRS and managing AuditsReview of project invoicing, payments, recovery, and dealing with multiple projects.Review and analyze Management accounts including profitability analysis.Monthly reconciliations of debtors, creditors, banks, and aging analysis.Effective supervision of Treasury management & banking transactions.Daily bank position and reconciliation with the previous day’s balance.Handling receipts and supervising fund flows during the new project launching.Monitor and control accounting software (Climax accounting software SQL-based).Supervision of Accounts Payables & Receivables & Payroll Management.Provide different reports as per the requirement of managementPrepare schedules for audit staff for finalization of accounts.
Accounts Officer
Timely reported monthly, Quarterly & annual financial statements for Management.Monitoring and controlling of cash collected and disbursed on daily basis.Efficiently managed departments routine tasks regarding Banks, Receivables, Payables/Suppliers, Fixed Assets, Payroll, Revenue/ Billing & Expenses.Preparation & reporting of Budgeting & Forecasting with periodical controls, Variance Analysis, and cost controlling.E-Filling of Withholding Taxes U/S 149, 155 & 165 and F.B.R for Sales Tax.Monitoring Monthly Aging (Debtors & Creditors).Book Entries to record valuation impact of financial assets, income & expenses.Preparation and control of Invoicing and its recovery.Implementation of Intuit Quick Book for the recording of transactions & creating reports for management.Reconciliation of Accounts (Banks, Intercompany Accounts, Debtors & Creditors.)Supervision of Accounts Payables & Receivables.
Senior Accountant
Finalization of financial statements i.e., balance sheet, income statement, Statement of changes in equity,and statement of cash flows.Devised adequate internal controls (Policies & SOPs) to mitigate the risks associated with cash, Inventories, collections, Payments & Supplies. Supervising audit staff in finalization of yearly accounts & Costing of Product, Budget of payment & receipts.Prepare schedules for audit staff for finalization of accounts.Review of journal entries, monthly revenue, expenses, capital accruals, Quotations, purchase order, Inventory, estimates, monthly invoices and monthly account reconciliations.Implementation and control of accounting software (Tally ERP 9 Liaison with Banks, Insurance Companies, Suppliers & Customers.Actively participated in negotiations with vendors for competitive rates, enhanced credit terms & Uninterrupted supplies.Ensured timely reporting to regulatory authorities including SECP & FBR.E-Filling of Withholding Taxes U/S 149, 153,155 & 165 & annual income tax return.Monitoring E-Filling procedure of F.B.R for Sales Tax.Budgeting, Forecasting, and Variance analysis.Supervision of Accounts Payables & Receivables.Monitor and control of Payroll, Social Security & E.O.B.I.
Accountant/Senior Accountant
Recording day-to-day all transactions regarding sales,
purchases,s, and other business-related activities as well as
closing and adjusting JVs.
Ensuring timely payments to vendors after reconciling their
accounts.
Handling disputed matters with suppliers regarding any
discrepancy in their accounts and resolving them thereon.
Stock Taking & Counting of Fixed Assets on a Monthly Basis
and Report to Management.
Supervision of factory payroll system.
Monitoring and reconciliation Bank & Monthly Aging
(Debtors & Creditors).
Maintain the Fixed Asset register and the application of
depreciation.
Ensure the accuracy of issued cheques and its supporting
documents and pass the same for MD's final approval.
Maintain the Fixed Asset register and the application of
depreciation.
Participate in routine meeting of management & key role in
its evaluation in each session.
Petty Cash Management.
Payroll management
Employees Income Tax Management.
