概要

ACCA qualified with over 06 years of working experience in Pakistan and GCC.I am actively seeking opportunities as a Mid-Senior level Accounting & Finance position.

A well presented, goal oriented and self-motivated professional with a successful career in accounting, finance, taxation and reports’ evaluation in a fast-paced setting. Expertise in accounts reconciliations, financial analysis, taxation, budgeting/forecasting and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity.Hands-on experience and expertise in SAP ERP, Quick Books, MS Excel and related office solutions.
AREAS OF EXPERTISE!

✔ IFRS & GAAP Procedures
✔ GL Transaction Management
✔ Month & YE closing
✔ Receivable/Payable Reconciliation
✔ Internal & Financial Controls
✔ Rolling Forecast & Budgeting
✔ Variance Analysis
✔ Inventory count reconciliations
✔ VAT Sales & Income Tax
✔ General Ledger Accounting
✔ Fixed Assets / Capex Analysis
✔ Tax Compliance / Litigation
✔ Auditing
✔ FMCG Experience
→ Open to New Opportunities and can be reached at ''arslan999@yahoo.com" & "+923045612954"

项目

Linkedin Profile

工作经历

公司标识
Accountant (ACCA Member)
Almarai Company
Dec 2018 - Jan 2021 | Islamabad, Pakistan

Almarai Co. is a leading dairy & beverages company in the GCC region. I have worked in the Farming Division under Farming Transport and others Support Facilities that provides services within the company.Responsibilities! ◘ Prepared forecasted P&L- cost and revenue monitoring flash report for Transport and Support services and generated monthly analysis & KPI report on projected and actual SAP results.  ◘ Conducted monthly payroll analysis of actual payroll reports and employee headcount data.  ◘ Reconciled cash accounts and bank statement on weekly basis.◘ Summarize and closed period end JVs for intercompany transactions and other adjustments.  ◘ Presented monthly management report on financial and operational results.➤ Assisted manager in budget formulation using rolling budgeting method for Transport department covering freight charges (feed delivery) allocation to dairy farms, trucks projection to ensure full capacity utilization etc.➤ Prepared (profit centers based) monthly SAP generated financial statements of Farming Transport and Support Services at every period end and provide commentary on variances between Actual vs Budget and Actual vs Forecast.➤ Handled & Reviewed GL transaction in SAP to ensure accuracy and completeness. ➤ Delivered complete analytical support to Fixed Asset Manager in performing Capex analysis, asset capitalization, disposal, retirement, transfer, and maintenance of fixed asset register as per IAS 16.➤ Summarized inter-corporate recharges from Farming Transport to other cost centers.➤ Reconciled physical and SAP inventory levels on weekly basis with variance adjustments in SAP system.➤ Managed A/R & A/P for local customers and vendors based on cash and credit basis and prepared aging and allocation reports➤ Utilized SAP cost and profit centers accounting, provide/renders services to other divisions and departments within the company and in result inter-company transactions occurs.

公司标识
Finance Executive
Techaccess Pakistan Pvt Ltd.
Jul 2015 - Nov 2018 | Islamabad, Pakistan

Techaccess Pakistan is a IT service integration and cloud enabler Company.
◘ Prepared, examined, and analyzed accounting records & reports to assess accuracy, completeness, and conformance to reporting and procedural standards. ◘ Held accountable for performing bank reconciliations, revised cash accounts, loan schedules & post pending entries to GL accounts. ◘ Facilitated management with the finalization of the quarterly financial statements, bank funds management regarding lease agreements, bank guarantees and earnest monies.➤Performed monthly reconciliations with customers/vendors, updated their accounts, like putting sale/purchase invoices, debits/credits notes, and receipts and payments to Quick book and ERP systems.➤ Supervised all accounting functions accounts receivable & payable with customers and suppliers (revenue recognition, payments/receipts, aging reports and ledger maintenance).➤ Ensured Tax compliance and litigation matters such as, e-Filing of VAT (Sales Tax) returns, withholding tax calculation and Income tax return.➤ Tasked to manage and solve tax disputes/cases with authorities leading to saving and increase in profitability.➤ Established paperwork, documents, and computer-based information for monthly books of accounts for financial reporting.➤ Steered efforts towards planning and implementing system changes i.e., ERP dynamics, internal audit, clouding for accounting records.

公司标识
Audit Associate
Zarai Taraqiati Bank Ltd
Sep 2014 - Jun 2015 | Islamabad, Pakistan

Responsibilities Include!
Researched numerous verticals to professionally recommend remedial measures for weakness in the operational activities of the branches; ensured compliance of outstanding audit paras and settlement thereof.
➤  Professionally administered audit for branches; prepared and examined audit reports and submitted the analysis to competent authority for perusal/guidance and necessary action.
➤  Conformed the compliance of audit observations and recommended the settlement audit paras.

公司标识
Accounts Trainee
Murree Brewery Co. Ltd
Jun 2014 - Aug 2014 | Islamabad, Pakistan

Responsibilities/Tasks
• Preparing vouchers for Payments.
• Preparation of Letter of credits for the payments to foreign suppliers
• Preparing & submitting Sale and Income tax Returns
• Making reconciliation for debtors and creditors
• Handling & maintaining donations records.
• Proper record keeping of Parties payments.

学历

ACCA (Member)
证书, Association of Chartered Certified Accountant‎
Accounting & Finance, Finance, Taxation
Completed
2014
University of Punjab
学士, 贸易学士, B.COM‎
Accounting & Finance
2011

技能

熟练 ACCA
熟练 Administrative Support
熟练 Advance settlements
熟练 Bank Book
熟练 Cash Book
中级 Cash Flow Management
中级 ERP SAP R/3
熟练 Filing
熟练 Financial Reporting Processes
熟练 Financial Services
中级 Financial Statement Analysis
熟练 General Ledger Maintenenace
熟练 Handling Assignments
熟练 IFRS & GAAP Procedures, TAX Compliance
熟练 Internal & Financial Controls
熟练 Knowledge Of ITC Technologies
中级 Payroll Processing
熟练 Professional Ethics Module Certificate
熟练 QUICK BOOKS (Advanced)
熟练 Tax Knowledge
熟练 VAT( Sales Tax ), Income Tax

语言

初学者 阿拉伯语
熟练 乌尔都语
熟练 英语

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