概要

Currently Working as a Deputy manager accounts and finance at Smartlink Technologies (Pvt.) Ltd.


Previously, I was working as an assistant manager accounts and finance @ Zwnith Associates (Pvt.) Ltd.



I am CA-Inter (CAF Qualified) Plus 4 years article-ship from Mudassar Ehtisham & Company Chartered Accountant and have experience in Audit Assurance with a demonstrated history of working in the accounting industry. Skilled in Microsoft Excel, Microsoft Word, Accounting, Microsoft Office, and Assurance...


项目

Implementation of SAP B-One

工作经历

公司标识
Deputy Manager Accounts and Finance
Smartlink Technologies (Pvt.) Ltd.
Oct 2019 - 代表 | Lahore, Pakistan

Deputy Manager Accounts and Finance  Entity—Smartlink Technologies
(Oct-2019-------Present) 
My responsibilities are:
Preparation of Monthly, quarterly, and annual financial statements.
Prepare different analysis reports i.e. product-wise, Branch-wise profit / (Loss), and discuss with CFO.
Prepare projected financial statements required by banks and other institutions.
Supervising purchase of imported and local products in software.
Supervising the posting of sales invoices of different channels into the software.
Wholly responsible for entering all types of cost prices, sales prices,  discounts, and promotions/sales of all sales channels.
Supervising the preparation of daily fund positions and report to higher management on daily basis.
Supervise the movements and management of funds for LC opening and local payments.
Preparation of documents required for new financing.
Provide data to tax consultant regarding monthly sales tax return and annual income tax return of the entity.
Prepare and comprehensive analysis of daily business regarding stocks, purchases, and sales of the entity and directly report to higher management.
Supervise the reconciliation process of corporate customers and directly and wholly responsible for reconciliation of local suppliers.
Pass the closing entries of month-end closing i.e. accruals and provisions.
Verify and Prepare salary letters for different banks and supervise the salary disbursement process of the whole organization.
Coordinate with a software developer for different adjustments, upgradation, reports, and changes in the software according to requirements of the growing business of the organization.
Directly report to GM about reconciliations of higher management personal ledgers within the organization i.e. equity, loans, drawings, manage customer accounts.
coordinate with the internal audit department for Internal control compliance to mitigate the risks to give the organization a better chance at achieving its objectives.

公司标识
Assistant Manager Accounts and Finance
Zenith Associates (Private) Limited
Sep 2018 - Oct 2019 | Lahore, Pakistan

I have been associated with Zenith Meat since December-2018. (Currently working)
My key responsibilities as an assistant manager accounts and finance in Zenith head office are:

Primary responsibility is to the preparation of financial statements i.e. Monthly Balance Sheet, Profit & Loss and Cash flow statement.
Prepare daily production and stock reports.
Prepare product-wise and customer wise daily reports i.e. Gross profit analysis, aging analysis and deliveries to customers by using data extracted from ERP.
Responsible for reconciliations i.e. Bank reconciliation and Customers/vendors ledgers reconciliation
Perform analytical procedure and discuss with CFO and Directors to handle Accounts receivable cycle and accounts payable cycle
Supervising the posting of sales/purchase invoices, cash/bank receipt and payment vouchers in ERP
Prepare daily sales reports of sales managers and discuss with director and calculate commission or incentives of sales managers at the end of each month
Coordinate with internal audit department to fulfill the tasks of risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Any task assigned by CFO and Directors

公司标识
Associate Audit and Assurance
Mudassar Ehtisham & Co. (Chartered Accountants)
Apr 2015 - Oct 2018 | Lahore, Pakistan

学历

Institute Of Chartered Accountancy Of Pakistan
证书, ‎
CA-Inter CAF (Qualified)
Completed
2014

技能

熟练 Prepare and submit statutory accounts for
熟练 bank reconciliation
熟练 both written and verbal • Be familiar with
中级 experience with TaxCalc
熟练 Generating Reports
熟练 International Accounting Standards
熟练 partnerships and limited companies in accordance
中级 Quickbooks is preferable
中级 Sage
熟练 sales and purchase ledger reconciliation and
初学者 SAP
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Accounnts Management
熟练 Account Payable Management
熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting Skills
熟练 Accounts Handling
熟练 Accounts Issues Handling
熟练 Accounts Planning
熟练 Accounts Receivable Management
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Agile Scrum Testing
熟练 Analytical Skills
熟练 Assignment Handling
熟练 Audit Assignment Handling
熟练 Audit Management
熟练 Audit Professionals
熟练 Auditing
熟练 Auditing Financial Data
熟练 Bookkeeping Knowledge
中级 Branch Support.
熟练 Budget Development
熟练 Budgeting
熟练 Budgeting & Forecasting
熟练 Budgeting Skills
熟练 Chart of Accounts
熟练 Collections Handling
熟练 Complete P&L Responsibility
熟练 Compliance
熟练 Conservation Awareness
熟练 Cooordination Skills
熟练 Corporate Affairs
熟练 Corporate Finance
熟练 Corporate Financial Reporting
熟练 Corporate Financing
熟练 Cost and Management Accounting
熟练 Employment Forms Processing

语言

中级 英语
熟练 乌尔都语