概要

Senior accounts and finance management professional with 14 years of gainful employment in high-volume and large-size organizations demonstrating expertise in all aspects of Accounting, Financial Management & Control, Systems Implementation, Strategic Planning & Analysis and MIS Reporting. Well-experienced in recommending strategic drives in financial control crucial to business operations with outstanding skills in streamlining finance and accounting department operations. Possess excellent analytical, planning, problem solving, management and relationship building skills.

项目

ERP PACT SOFTWARE IMPLEMENTATION AT ELECTRON GROUP

工作经历

公司标识
Accounts Manager
W Group
Apr 2019 - Jul 2019 | Lahore, Pakistan

W Group is a Japan Based Company & his development office are in Lahore. W Group is set to provide Block chain & AI based solution to its clients. W Group developed his own digital Coin called WALAHALA Coin, WALAHALA Crypto currency Exchange & his Crypto Hardware Wallet called WALAHALA CARD.



Role & Responsibilities

1- Oversee general accounting functions, including Accounts Payable, Monthly Payroll, General Ledgers & Project Costing & Cash management.

2- Preparation of Monthly & Annual Financial Statements & ensuring of monthly closing of books of accounts.

3- Establishing & maintaining Financial & Accounting Policies & Procedures for running smooth workflow.

4- Identify risk areas & factors and proactively take measures to eliminate such risks by ensuring all internal controls are in place.

5- Arrangement of API Corporate account for their newly Crypto currency Exchange.

6- Establishment of Company in Estonia for getting Crypto Currency License & Coin Registration.

7- Management of YOUTUBE Influencers for marketing their WALAHALA Coin.

8-Ensuring the integrity and transparency of corporate transactions & in accordance with accounting policies & procedure.

公司标识
Entrepreneur
Doing his Own Business
Jan 2018 - Mar 2019 | Karachi, Pakistan

Doing his Own Business

公司标识
ACCOUNTS MANAGER
Electron Building Contracting L.L.C -United Arab Emirates
Sep 2011 - Jan 2018 | Ras Al-Khaimah, United Arab Emirates

Achievements

1. Successfully implemented ERP PACT Software (Accounts & Inventory Module) in Electron Electromechanical LLC.

2. Successfully reduced receivables days & achieving collections in 30 days in specific cases.

3. Carried out better negotiation and payment arrangement with vendors that paved way to credit line improvement from 60 to 120 days within a year.

4. Open agreement for the WPS of the group (payroll transfer) with very less commission.

5. Provided accurate costing & financial inputs enabling preparation of cost effective & competitive bids & proposals leading to the win of major contracts.

6. Proactively negotiation with Insurance companies for comprehensive as well as particular insurances such as third Party & money covers.

7. Development & Enhancements in the internal & credit control systems.

8. Develop and implement appropriate working capital management system.

Role & Responsibilities

 Oversee general accounting functions, including Accounts Receivable, Accounts Payable, Monthly Payroll, General Ledgers, Budgeting & Project Costing, Bank Reconciliations, Inventory management, and Bank & Cash management.

 Ensuring the integrity and transparency of corporate transactions & in accordance with accounting policies & procedure.

 Establishing & maintaining Financial & Accounting Policies & Procedures for running smooth workflow.

 Identify risk areas & factors and proactively take measures to eliminate such risks by ensuring all internal controls are in place.

 Ensuring Monthly closing of books of accounts and preparation of Monthly Financial Statements.

 Manage provisions, maximize payments collection, minimizes bad debts and implements quick resolutions on disputes to avoid back load.

 Monthly Inter Company Reconciliations of Sales, Purchases and Account balances.

 Dealing with the banks regarding Bank Guarantees, LC, and Project Financing & Auto Loans.

公司标识
Assistant Manager Accounts
MIMA Knit (Pvt.) Ltd – Pakistan
Apr 2006 - Sep 2011 | Karachi, Pakistan

Achievements

1. Setting up accounts department & making accounting policies & procedures.

2. Successful implementation of Oracle financials-Payroll module in Factory.

3. Contributed to the successful implementation of the cash management policy & procedure.

Role & Responsibilities

•Monitoring & checking of daily Factory Petty Cash Statements.

•Handling Supplier Invoices and Credit Notes. Coordinating with Subcontractors regarding billing & payments issues & queries.

•Preparing of Monthly Factory Cash Forecast.

• To ensure proper recording of Factory sales, purchases & expenses by reviewing source documents and proper cut off at month end.

• Supervision of all related activities of monthly Payroll. Checking, finalizing & distribution of Salaries & other allowance to Factory Labors.

• Preparing of List of Good Receiving Note & verification of Open GRNS to Head Office.

• Supporting to Accounts Manager to make sure timely & accurately submission of Annual, Quarterly & Monthly Sales Tax Returns.

公司标识
Assistant Accountant
Indus Dyeing and Manufacturing Corporation Ltd-Pakistan
Apr 2004 - Jan 2006 | Karachi, Pakistan

Role & Responsibilities

1- Posted Sales Invoices, Purchase Invoices, Expenses Vouchers and other accounting data in accounting software in accurate manner on daily basis.

2- Controlled of Sales, Purchases & Expenses.

3- Managed employee health insurance matters.

4- Reconciliation of Payable & Receivable accounts with party ledger.

5- Prepared asset, liability, and capital account entries by compiling and analyzing account information.

学历

Association of Chartered Certified Accountant UK
证书, ‎
Accounting & Finance
Incomplete
2022
University of Karachi
硕士, , Masters in Business Administration‎
Accounting & Finance, Finance
2009
University of Karachi
学士, , Bachelors of Commerce‎
Matriculation with Science
2004
(BIEK) Board Of Intermediate Education Karachi
中级/A级, , FSc (Pre Engineering)‎
Biological Sciences
1998
Matriculation Sind Board of Secondary Education
大学入学/0级, , Matriculation in Science‎
Biological Sciences
1996

技能

熟练 Sage Accounts Production
初学者 Xero
熟练 Accounts Administration
熟练 Analytical Skills
熟练 Auditing
熟练 Bank Reconciliation on
熟练 Budget
熟练 Computer Skills & Budgets
熟练 Conservation Awareness
熟练 Coordination Abilities
熟练 Credit Collection Recovery
熟练 Credit Control
熟练 Debit and Collect/ Recovery
熟练 Financial Accounting
熟练 General Ledger Maintenenace
熟练 Handling Assignments
熟练 Internal Audit Command
熟练 Invoice Processing
熟练  Accounting & Financial Records finaliz
熟练  Analytical Approach
熟练  Budgeting & Cost Controlling skills
熟练  Commercial Negotiation
熟练  Financial Accounting Management & Cost
熟练  Investment analysis & project evaluati
熟练  MIS / Financial reporting in complianc
熟练  P & L-working capital & cash flow mana
熟练  Relationship Management
熟练  Risk Management & Internal controls
熟练 Japanese & Korean Language Proficiency
熟练 Managing finance
熟练 Operational Tasks Handling
熟练 Payables
熟练 Payroll Management
熟练 Peachtree Command
熟练 Reconciliation
熟练 Responsibility
熟练 RESTful APIs
中级 Social Welfare Management
熟练 SOP's Development
初学者 Tally Accouns
初学者 Tax Command
熟练 TEXATION
中级 UK Taxation Experience
中级 UK Texation
初学者 UK Year end accounts
熟练 Unreal and Blender
初学者 VT
初学者 Xero
熟练 تخصيص المركبات

语言

中级 旁遮普语
熟练 乌尔都语
熟练 英语