Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
I bring along an excellent set of leadership skills and commitment using which, I believe I would make a significant contribution towards the benefit of your company.
I have a highly accomplished career with a clear and traceable record of success in field of Accounts and Finance Management. With my Masters degree under my belt from Khadim Ali Shah Bukhari Institute of Technology, I am fully capable of running successful Accounts and Finance Management Tasks keeping in view the best concerns of the company.
I am currently engaged with Al-Razzaq Fibres (Private) Limited, where I am responsible for spearheading the Accounts daily routines and working closely with the Executive management.
My key skills comprise analysis, identification and investigation of management accounts, financial statements and audit coordination, fixed assets management, insurance management, provident fund and investments management, return rate negotiation, preparation of monthly financial statements as well as audit planning, strategy and preparation.
Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent academic track record makes me an ideal candidate for senior roles.
As such, I would welcome a discussion regarding opportunities with your organization that fit my background. Please feel free to contact me by phone or email.
工作经历
Chief Accountant
Core responsibilities include managing annual turnover of 10-digit, compliance with laws and regulation, financial statement close process, treasury management, working capital management, management reporting, insurance management, CAPEX monitoring, supervision of accounts and tax department, implementation of ERP and directly reporting to the Board of Directors.
- Preparation of monthly financial statements with accuracy
- Monitoring of accurate submission of sales tax return & withholding tax statement on timely basis
- Ensure compliance with local laws and regulations (income tax & sales tax etc.)
- Coordination with statutory auditors for conducting audit
- Ensure monthly sales tax return is reconciled with the books of accounts
- Monitoring of accurate submission of withholding taxes to authorities
- Ensure revenue & expenditures are recorded timely with accuracy
- Review fixed asset register on monthly basis
- Financial Planning and forecasting of cash flows
- Monitoring banking transactions on daily basis and ensure bank balances are reconciled
- Ensure customers and suppliers balances are reconciled and follow up of receivable and payable
- Monitoring & review of routine management reports for directors
- Variance analysis and comparisons of financial data
- Implement and monitor internal control procedures
- Manage & oversee the entire accounting team
Manager Accounts
- To ensure Smooth & timely closure of books of accounts
- Timely submission of review reports, trial & miscellaneous reports required by the management
- To prepare monthly profit & Loss, cash flow and Balance Sheet and other financial reports as required
- To prepare monthly, quarterly and yearly reports for the management and Parent company
- Liaison with the internal and external auditors
- To account for revenue and related cost after getting reports from various department
- To check and review balance sheet reconciliations prepared by different function of finance
- To make monthly analysis of monthly changes
- Preparation of Funds Position MIS report on Daily Basis and Maintain Bench Mark Position in Banks
- Checking of Systematic reconciliation of Banks
- Branch Wise Costing Sheets and MIS reporting
- Stock Report against bank Guarantee with reconciled items
- MIS reports including (CSR, Monthly Principle wise costing report, Funds Utilization etc)
- Supervise and Approval of Payments
Inventory Accountant - South
- Accounts Payable
- Cash Management
- finalization of Monthly M.I.S Reporting
- Coordinate and perform activities related to physical counting of company assets and stock
Audit Supervisor
• Perform statutory audits.
• Perform internal audits and designing of systems of internal controls.
• Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, regulations and International Financial Reporting (IFRS).
• Performed gap analysis in manufacturing processes and accounting processes.
• Development of standard operating procedures manual including business process mapping, system review and documentation.
• Business process mapping on As-Is and To-Be basis, system review and documentation.
