Summary

A Certified Finance and Accounting Professional with 8+ years of experience in accounting and financial operations entailing preparation and maintenance of statutory books of accounts and finalization of annual financial statements. Seeking to leverage my accounting expertise and in-depth experience at your company.



Areas of expertise include:

Bank Reconciliation
􀁹 Management Accounts and Financial Statements
􀁹 Month End Closing
􀁹 Cash Management
􀁹 Receivables Management
􀁹 Accounts Payable/Payroll
􀁹 Executive Reporting

Experience

Company Logo
Head of Accounts & Finance
Moringa Pharmaceuticals (Pvt) Ltd
Jan 2022 - Present | Lahore, Pakistan


Management Accounts
Annual Financial Statements
Costing
Taxation
Cash Management
ERP Implementation & Development
Coordination with customers & suppliers

Company Logo
Assistant Manager Accounts
DWP Group
Mar 2017 - Jan 2022 | Lahore, Pakistan

I was working at DWP Group as Assistant Manager Accounts since March, 2017. It consists of three companies engaged in the business of assembling and distribution of home appliances with brand name of GREE and ECOSTAR, providing and managing networking environment. I am supervising a team of 6 members and report to Senior Manager Accounts & Finance. My duties are;
 Participation in ERP implementation, its development and maintenance.
 Preparation of management accounts & detailed analytical reports.
 Evaluation and ensuring accurate project/product wise costing.
 Finalization of annual financial statements and manage statutory audit.
 Preparation of projections & financial information for banks.
 Ensuring timely filing of sales tax returns and preparing working for tax notices.
 Manage payroll function, computation of salaries, tax and other deductions.
 Review MIS reports including trial balances, aging reports & reconciliations.
 Analysis, review and maintenance of general ledger account heads.

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Accounts Officer
Diamond Foam
Sep 2014 - Mar 2017 | Lahore, Pakistan

I worked at Diamond Group of Industries as Accounts Officer from September, 2014 to March-2017. I was supervising a team of 5 members and directly report to Senior Manager Accounts and CFO. I left Diamond Group when I got a better opportunity from DWP Group. My duties were;
 Preparing monthly & annual management accounts.
 Carrying out monthly stocktake and preparing product wise costing.
 Preparing analytical reports highlighting variances & reasons for major variances.
 Assisting in annual statutory audits.
 Reviewing all vouchers posted by junior staff on Oracle.
 Preparing bank positions and arranging finances for day to day transactions.
 Filing monthly sales tax returns.

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Audit Trainee
Ilyas Saeed & Co. Chartered Accountants
Oct 2010 - Apr 2014 | Lahore, Pakistan

3.5 years article ship from Ilyas Saeed & Co., (Chartered Accountants), a member firm of Midsnell Group International (MGI) UK, ranked in category “A” by the State Bank of Pakistan and has always satisfactory Quality Control Rating ICAP.
I have diverse experience in Audit and Assurance, Business Advisory Services and Taxation Services. I carried out audits of banking, NPO, manufacturing, services and education sector that helped to develop capability to understand various business processes, compilation and review of financial information and linkages of processes to financial transactions and application of IFRS & tax laws.

Education

Institute of Chartered Accountants of Pakistan
Certification, CA - Finalist‎
Financial Reporting, Taxation, Audit
Incomplete
2013
University of the Punjab
Bachelors, Bachelors in Arts, Economics‎
Economics
Grade B+
2010
Forman Christian College
Intermediate/A-Level, , F.A (General Science)‎
Economics, Mathematics, Statistics
Percentage %
2006
Divisional Public School, Modal Town
Matriculation/O-Level, , Matriculation in Science‎
Investment
Percentage %
2004

Skills

Expert Audit
Expert finance
Expert Taxation
Intermediate Budgeting & forecasting
Expert Managerial Skill
Expert #ACA #CFAP #IFRS17 #IFRS4 #IFRS9 #Insurance
Expert #Gap Analysis
Expert #InternalControl
Expert #Project Management #ERP
Expert 4 Knowledge of Taxation
Expert AAccounting
Expert Accounnts Management
Expert Account Management
Expert Accounting
Expert Accounting & Finance
Expert Accounting Analytics
Expert Accounting Applications Command
Expert Accounting Consultancy
Expert Accounting ERP
Expert Accounting Principles
Expert Accounting Software Command
Expert Accounting Software Operation
Expert Accounting+
Expert Accounts
Expert Accounts Adminstration
Expert Accounts Analyzing
Expert Accounts Coordination
Expert Accounts Finalization
Expert Accounts Handling
Expert Accounts Management
Expert Accounts Payable
Expert Accounts Payable Management
Expert Accounts Payments Handling
Expert Accounts Production
Expert Accounts Receivable Command
Expert Accounts Receivable Management
Expert Accounts Receivable Software Command
Expert Accounts Software Command
Expert Active Reports
Expert Admin Analysis
Expert Admin Assistantce
Expert Admirative Assistance
Expert Advance Microsoft Excel
Expert Agile Scrum Testing
Expert Alternative Financial Services
Expert Analytical Skills
Expert Answering Inquiries
Expert Apparel Experience
Intermediate Area Service Management
Expert Asset Recording

Languages

Intermediate Punjabi
Expert Urdu
Expert English

Waleed Contacts

Zarbat azeem Khan
Sui Northern Gas Pipelines Limited. (SNGPL)