Respected Sir/ Madam
Muhammad Sohail Asif (M.Com, A.C.M.A - Managerial Level)
Chak # 75 R.B (New Abadi) Khurrianwala, Faisalabad, Pakistan
Cell/WhatsApp: +92-302-9311007
Email: [email protected]
I am writing to express my interest in the position of Accountant . With extensive experience in
finance and accounting, and a proven track record in managing financial operations and audits, I
am confident in my ability to contribute to your team.
As a Global Finance Manager at FingTap Solutions, I manage internal accounting and tax filings
for multiple international subsidiaries. My previous roles as Deputy Manager Accounts at Megna
Textile Industries and Dy. Manager Audit at A.I Textiles have equipped me with robust skills in
budgeting, financial analysis, and compliance.
Key highlights of my career include:
Global Financial Management: Ensuring Accounting & Bookkeeping optimizing
financial processes for international subsidiaries.
Budgeting and Financial Analysis: Preparing profit & loss statements and conducting
variance analyses.
Audit and Compliance: Ensuring financial accuracy and regulatory compliance.
I am proficient in Oracle (ERP), Microsoft Office, Google Sheets & Docs, QuickBooks Online,
and Xero Accounting Software. My ability to communicate effectively in English and Urdu
enhances my capacity to engage with diverse stakeholders and lead teams.
I am excited about the opportunity to contribute to your esteemed organization.
Thank you for considering my application. I look forward to discussing how my background,
skills, and experience can be of value to Prestige Group.
Best regards,
Muhammad Sohail Asif
1- Managing internal accounting for FingTap Solutions France & It's subsidiaries- FingTap LLC- FingTap Oy- THA Europe UK
2- Tax/VAT return filling for
- FingTap LLC &
- THA Europe UK
3- Preparing Invoices & POs
4- Handling multi-company's Payouts & Payrolls.
5- Doing global Headhunting for FingTap
6- Handling payable & receivables
Enter Description
1- Handling debtors and creditors.
2- Prepare monthly budget report.
3- Handling cash receipts and payments.
4- Handling bank receipts and payments.
5- Prepare bank reconciliations.
6- Prepare parties reconciliations.
7- Prepare stock reports on monthly basis.
8- Recording or all types of expenses on monthly basis.
9- Managing all accounting transactions.
1-Audit of all types of vouchers.
2- verification of civil construction bills.
3- Physical verification and Audit of Mechanical Febrication and Erection Bills.
4- Verification of sheet insulation bills.
5- Monthly stock taking of Sugar store and Steel store.