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Summary
I am an enthusiastic person when it comes to managing accounts. I always seek the best optimal approach to present the information in front of the stakeholders. I just love to play with the data and find patterns to better analyze it. Reading is my passion and I try my best to absorb and retain information at the right time and manner. I believe in adding value to the organization through my skills and passion for the work. My approach to handling tasks is output oriented. Maximize thinking out of the box to seek solutions.
Projects
Experience
Cost Accountant
Managing Accounts Payable in SAP
Bank Reconciliation
Accounts Reconciliation
Resolve 3 way Match Issues in SAP (Operations, Logistics & Accounts)
Monitor Unit cost
Monitor Cost related GLs
Post and Monitor Variable cost
Assistant Manager Accounts
1.1. Successfully implemented the ERP modules of Supply Chain Management and Accounts Payable.
1.2. Assist the Accounts Manager in drafting the Management Accounts on Monthly Basis.
1.3. Determine the Net Liquid Cash Position for Decision Making On Daily Basis. (Bank Position)
1.4. Record Monthly Accrued Expenses.
1.5. Supervise the Bank Reconciliation and rectify any errors in the Accounts.
1.6. Responsible for the Bank Compliances by coordinating with them.
1.7. Supervise the payments to suppliers (Income Tax and Sales Tax deductions)
1.8. Payments of WHT and SRB on monthly basis.
1.9. Manage the data of Employees for EOBI purpose and make timely payments to the authorities.
1.10. Supervise the Monthly fixed payments (Utilities, Advisors & Rentals).
1.11. Supervise the entry of Receipts from Morabaha and Musharika customers.
1.12. Assists the Manager Accounts in SECP reporting on monthly basis as well as on Quarterly basis.
1.13. Arrangement for the disbursement to Morabaha and Musharikah Customers and instigate their relevant accounts.
1.14. Prepare Reconciliations of Morabaha and Musharika Customers for External and Internal Audit.
1.15. Recording and Realizing the Revenue of all the departments on monthly basis.
1.16. Manage the Accounts of Paramount Investment Ltd (Parent Company).
1.17. Accounting and Submission of EOBI on Monthly Basis.
1.18. Reconcile Accounts of Petro Chemicals Division on monthly basis. (Profit & Loss Statement)
1.19. Coordination with the Internal & External Auditors on different Accounting Issues.
1.20. Submission of Income Tax & Sales Tax on Monthly Basis.
1.21. Assist CFO for the maintenance of dividend registers and other shareholding affairs.
1.22. Handle the different issues related to ERP system to smoothen the reporting process.
1.23. Extract reports and prepare reconciliations for the Internal and External Auditors.
1.24. Prepare Morabaha Parties movement schedule to determine the short term and long term deferred Income.
Accounts Officer
Currently working as an Account officer at AL-KHIDMAT FOUNDATION PAKISTAN SUB OFFICE KARACHI, joined from 1st November, 2016. Following are the responsibilities:
Posting entries into the Oracle Financials to update the records including the JVs. RVs and PVs.
Prepare intricate Bank Reconciliation Statements for each month.
Imply different Tax Rules including the determination of Filer and Non-Filer, Withholding Income Tax, Sindh Sales Tax.
Assist Senior Manager Accounts on several Accounting implications, emphasizing on the IFRSs.
Account officer
I am responsible for updating the accounts by entering RVs, JVs and PVs in their respective accounts. I am also working as the correspondent for the company to issue letters to the relevant parties.
Audit Trainee
I used to audit the financial statements of various private limited companies on Excel.
I used to go to audit for a client.
