概要

“Deputy Manager Accounts” at “AA Spinning Mills Limited” (Ibrahim Fibre Group)


Leading Accounts Payables in dimensions to Financial Controller and Treasury. Liaison in Raw Material Procurement and ERP System Updating with Directors’ Requirements & Corporate Reporting. I’m also responsible for Team Training and Development in areas of Reporting/Taxation/AP Issues. Overseeing AR, GL and Inventories as minor.


“Assistant Manager Finance Accounts” at “The Circle Club Private Limited” (Niagara Group)


Spearhead for Establishing & Implementation of Complete Accounting/Costing Structure. Continuous supervision in all financial and most tax matters, maintaining Compliance and Operational Efficiency. Creating anti fraudulent environment and fortifying Processes. I was also responsible for strong internal checks and controls.


“Officer Accounts” at “Sadaqat Limited” (Sadaqat Group)


I was responsible for preparing monthly Processing Management Accounts, Leading Reconciliation Team of 4 persons reconciling venders/banks/customers and Performing Sales Tax Audit as Minor.

工作经历

公司标识
DM Accounts
AA SPINNING MILLS LTD
Oct 2019 - 代表 | Faisalabad, Pakistan

1- Critical Analysis of existing structure, proposing innovative solutions and driving changes across the financial department to influence on decision making.
2- Optimizing Invoice Processing to cut costs and responding quickly, responsibly and pragmatically to situations need attention.
3- Reporting on AP Control Accounts; to make sure payments would be made as per credit terms, aging and directors’ priorities.
4- Developing Controls and Procedures in AP to ensure the company continues to safeguard against irregularities and frauds.
5- AP Team Training/Development: Supporting the operational team in maximizing every department financial performance. Open to constructive feedback & always listening carefully to what employees have to say about their abilities.
6- Month End Closings: Invoices, Payments, POs, GRNs, Create Accounting, Data Transfer to GL, AP /GL Reconciliations, etc.
7- Year End Closing with External Auditors (Summary and Details); Accrued Liabilities, Creditors, Expenses, etc.
8- ERP Development on Reporting to Directors; Resolving Historical Issues and improving controls.
9- Liaise in Raw Material Procurement: Establish Effective Relationships and Negotiations with internal/external stakes to ensure smooth procurement to payment process including (PO, GRN, Invoicing, Advance/ Final Payments).

公司标识
AM Accounts and Finance
The Circle Club Pvt. Ltd.
Jan 2017 - Oct 2019 | Faisalabad, Pakistan

ESTABLISHMENT OF FINANCIAL STRUCTURE
DEVELOPMENT, IMPLEMENTATION AND CONTROLLING OF:-
Integrated Accounting, Costing and Finance in Oracle to cater Hospitality USALI and Reporting.
FAS (Financial Accounting System) by defining COAs, Cost and Revenue Sectors,etc.
Financial SOPs and Terms & Conditions.
Internal Checks and Controls.
ESTABLISHING RELATIONS:-
Financial Institution: Deposits, Investments, Salary Accounts, POS, ATMs, Cash Req, etc.
Non-Financial Institutions: Business SMS Portals, Networking-Infra, Online Booking System, etc.
TRAINING AND DEVELOPMENT:-
On job training Of Employees pertinent to financial matters.
COMPLIANCE IN FINANCIAL ASPECTS.
National Tax Departments.
Ensuring that All Rules and Regulations are Strictly Adhered to
OPERATIONAL ACCOUNTING
1- Preparation and Presentation management accounts and reporting.
2- Compliance of all aspects of Sales and Income Tax
3- Managing Accounts Receivables and Payables by Reporting and Follow ups
4- Managing Asset and Consumable Inventory Control and Flow
5- Payroll Management

公司标识
Accounts Officer (Operations, HeadOffice and Export/Import Accounting)
Sadaqat Limited, Pakistan ---- Sadaqat Group Pakistan
Jan 2015 - Jul 2016 | Faisalabad, Pakistan

1- Monthly Management Accounts Preparation (Manufacturing Processing Facility From Pretreatment, Dyeing, Printing till Finishing of Textile Firm).
2- Sales Tax Audit Before Filing Monthly Return to Tax Department of Pakistan.
3- Import Letter of Credits (Cost Sheet Calculations, Goods Receipt Notes and Finalizing LC Adjustments).
4- Posting Vender Invoices and Verifying Payments as Non PO Based Accounts Payable.
5- Posting Sale (Local and Foreign) Invoices and Export Refunds Claims including Taxations as Accounts Receivable.
6- Posting G.R.N. (Goods Receipt Notes) - (Local and Import) as PO Based Accounts Payable.
7- Managing Debtors/Creditors Ledger Reconciliation Team” to Fortify Corporate Business Relationships by the Order of CFO in order to maintain cash cycle strong.
8- Keeping Provident Fund Books of Accounts (Investments, Contributions, etc).
9- Other Assignments”
Employee Resign and Other Facilitations (Verification of Documents, Complying SoP and Final Disbursements.)
Stock Taking (Embroidery, Thread Store, Grey Go-down, Poly Bags Department, Waste Go-downs, etc.)
Keeping Directors Personal Books of Accounts as Part of Accounts Payable and Drawings.

公司标识
Internee
Arshad Corporation Pvt Limited Khurrianwa Faisalabad
Sep 2010 - Nov 2010

学历

International Islamic University
哲学硕士, MPhil‎
Finance, International Finance, Accounting & Finance
Completed
2014
University of Agriculture
硕士, 贸易硕士学位, Masters in Commerce‎
Accounting, Finance, Business Economics
CGPA 3.5/4
2011
University of the Punjab
学士, , Bachelors in Commerce‎
Accounting
所占比重 61%
2009
Government College University Faisalabad
中级/A级, , Intermediate Of ComputerSciences‎
Computer Science
所占比重 64%
2007

技能

熟练 Accounts Payable
中级 Accounts Receivables
中级 Compilation of Financial Statements
初学者 Financial Modeling and
初学者 Financial Statement Analysis+
熟练 Handling Assignments
初学者 Invoice Discounting
中级 Japanese & Korean Language Proficiency
熟练 Monthly Accounts Handling
初学者 Personal Tax Filings
初学者 Sensitivity Analysis
初学者 Social Welfare Management
初学者 التمويل الحسابي

语言

熟练 乌尔都语
中级 英语

Behroze 联系人

Hamid Javed
The Monarch Laundry & Dry Cleaning Services LLC
Asif Rasheed Malik
Pakistan Aluminium Beverage Can Limited - PABC