My relevant qualifications include my CA Foundation & in parallel Master of Arts in Accounts & Finance. Also for note is my most recent position as Manager Accounts & Admin for IMICO Private Ltd. In this role, I was responsible for;
Ø Monthly, Half yearly & Yearly Financial Reporting as per requirement of the management.
Ø Timely Filing of Monthly & Annual Income & Sales Tax Returns.
Ø Lead Recovery team for proper and timely follow-up from clients for outstanding receivables.
Ø Ensure correctness over recording of sales & purchase invoices in order to ensure maximum accuracy in the day end business activity report.
Ø Liaison with external auditors and fulfillment of audit requirements. Dealing with day to day Administrative affairs.
And during my tenure, I also perform Admin duties in addition which resulted in positive exposure on career.
With my skill set and proven track record, I can be a valuable addition to your Group. I can be reached for an interview at your convenience.
| Last Resume Update | September 20, 2019 |
| Address | Karachi, Pakistan |
| Locked | |
| Phone Number | Locked |
Experience
Manager Accounts & Admin
• Monthly, Half yearly & Yearly Financial Reporting as per requirement of the management.
• Timely Filing of Monthly & Annual Income & Sales Tax Returns.
• Lead Recovery team for proper and timely follow-up from clients for outstanding receivables.
• Preparation of monthly Cash Flow statement, Bank, Customers & vendors Reconciliation.
• Ensure correctness over recording of sales & purchase invoices in order to ensure maximum accuracy in the day end business activity report.
• Assisting HOD in preparation of the annual budget of the company as advised.
• Liaison with external auditors and fulfillment of audit requirements.
• Dealing with day to day Administrative affairs.
Accountant & Admin HR Personnel
• Monthly, half yearly & yearly accounts accompanied with Budgeting, Cash flow and Bank Reconciliation reporting to HOD for management reporting.
• Recording of sales & purchase invoices & maintaining PDC cheques. Proper follow-up from customers for timely payment.
• Preparation of monthly payroll of more than 200 laborers & staff and ensuring their timely disbursement.
• Proper and timely conduct of external audit.
• Providing admin support to transport manager by keeping up to date record keeping of documents for vehicles & drivers.
Internal Audit Officer
• Assist the Head of Internal Audit in designing reports/programs as per the requirements.
• Assist the audit department in reconciliation of physical stocks with the system.
• Carry out inspection of the operating units where selected areas may also be checked. Special investigations, assignments, audit of branches & warehouses as per audit plan
• Analyze the exception reports from all the systems in use and report significant points.
• Overview the difficulties & suggest improvements in relation to sales & warehouse systems.
Accountant
• Preparation of accounts along with internal cash flow & financial analysis for HOD.
• Preparation of supporting audit schedules (fixed assets, investment in shares, other assets and liabilities schedule)
• Maintain fixed assets register with Bank, customers and vendors reconciliation.
• Maintain all PDC cheques and taking proper follow-up from customers for the new cheques against cheques return
• Enter all transaction of bank, petty cash voucher and JV’s in accounting software on daily basis and performing month end closing.
• Liaison with external auditors and fulfillment of audit requirements.
Accounts Executive
• Daily monitoring of all Pakistan sales.
• Daily monitoring of countrywide rebates and discounts.
• Reconciliation of Debtor balances.
• All sorts of general / official correspondence.
• Analysis of dealer’s aging.