Accountant

Career Objective

Challenging position in a dynamic organization which has a pleasant & professional work environment. The position offers continuous development opportunities and good prospect for advancement & excellence.

 Academic/Professional Qualifications

  • MBA in Finance from KASBIT in process (84% completed, CGPA 3.20)
  • ACCA Part I “Knowledge Module” passed from Tabani’s School of Accountancy (TSA) & ACCA Part II F-7 Financial Reporting cleared
  • Com with 1st Division from University of Karachi
  • Com from Board of Intermediate Education Karachi (BIEK)
  • Matric (Science) from Azeem Memorial Public Academy, Karachi

PAST WORK EXPERIENCES

Period: From July 01, 2016 July 31, 2019

Worked at Six Sigma Plus (Film/Drama Production House- An Ary Digital Sister Concern) as a Senior Finance Executive and following the job responsibilities;

  • Prepare and finalize monthly and annual financial statements of the company assist in the annual audit & related activities with external auditors and provide assistance to external auditors.
  • To record the call sheets in the system & responsible to keep update
  • To Prepare staff monthly salary sheet, make reconciliation showing reasons for increase/ decrease in salary sheet, calculate tax & overtime, maintain relevant records & prepare all relevant JVs in software
  • Top record the Drama / Film Revenue, prepare on air drama schedules and update the amount due report
  • To record & post the all artists, writers, vendors contracts, agreements, budgets &intercompany transactions in the different accounting software
  • To e-file the withholding statements & prepare the tax challans
  • To scrutinize & review the ledger accounts of Artists, Writers & vendors on a timely basis

Period: From October 01, 2015 to June 30, 2016

Worked at N.K Engineering Works (Approved Atlas Honda Vendor) as an accountant and following were the job responsibilities;

  • Prepare and process delivery challans, bills, sales tax invoices
  • Maintains petty cash float, checking expenses vouchers with supporting
  • Prepare daily Bank Funds Position and Report to management regarding the finances of the Company
  • Prepares outstanding payment position report –OSP on a monthly basis
  • Prepares bank payment, receipt, general vouchers on accounting software
  • Performs general office duties and administrative tasks
  • Prepares factory monthly salary & overtime Statement

Period: From December 01, 2013 to September 30, 2015

Worked at New Lal Enterprises (Private) Ltd (Leading Cotton Exporter) as an accountant and following were the job responsibilities;

  • Prepare and finalize monthly, quarterly and annual financial statements of the company.
  • Prepare daily Bank Funds Position and Report to management regarding the finances of the Company
  • Communication and correspondence with the Firm’s legal and tax advisors regarding income tax return, WHT statements and other corporate related matters.
  • Assist in Income tax and SECP Corporate returns and filed Sales Tax, WHT monthly and annual returns and have complete knowledge of e-filing.

Period: From December 01, 2012 to June 15, 2013

Worked at KASB Institute of Technology (Private) Limited as a Manager Accounts / QMS and following were the job responsibilities:

  • Prepare and finalize quarterly and annual financial statements of the company
  • Prepare and finalize Group companies, Consolidated Financial Statements
  • Prepare Financial Reports, Financial Feasibility Reports for banks
  • Prepare Management Accounts for decision making purpose
  • Assist in Audit of KASBIT & other Group companies from External Auditors and provide assistance till finalization of the audit and prepare all documents related to Audit.

Period: From August 01, 2010 to November 30, 2012

Worked at KASB Institute of Technology (Private) Limited as an Internal Auditor / Manager QMS and following were the responsibilities:

  • Prepare Annual Accounts, Examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to applicable financial reporting standards and adherence of legal and regulatory requirements
  • Reporting of PNCs, OFIs, D and NWEs
  • Prepare corrective action plans and follow up on a periodic basis
  • Coordinates in audit activities with external auditors and provide assistance to external auditors on request

Period: From July 01, 2008 to April 30, 2011

Worked at RizwaniImtiaz& Co. (Chartered Accountants) as an Audit senior and directly reporting to partners and following were the responsibilities:

  • Audited various small sized and medium sized Commercial & Non Commercial Entities Financial Statements and supervising and finalization of audits and Direct reporting to Audit Partners
  • Examine the accounting and internal control system, identification of internal control weaknesses and preparation of management letter to inform the management regarding weaknesses noted in the internal control and during the course of audits

Others Experience

Period: From March 01, 2019 to present

Working as Free Lance Venue Staff at British Council Pakistan

 I.T Proficiency

3 Months Certificate Course in Microsoft Office 2000, MS Access & Internet from APTECH, Possess strong application of different Accounting softwares and packages.

Professional Courses / Trainings

  • Attended one day Workshop on "Internal Auditing” from Baig& Co. Chartered Accountants in May 12, 2012
  • Attended one day Workshop on "Internal Auditing to Management Systems” from URS (United Registrar of Systems) in July 13, 2012.

Hobbies and Interest

  • Reading business/finance magazines, financial papers and reports
  • Informative Surfing, listening music, exercise.

References

Will be furnished upon request.

Personal Information

Date of Birth:  September 07, 1982

Marital Status:              Married

CNIC#:             42401-2068773-3

 

Last Resume Update December 18, 2019
Address karachi, Pakistan
E-mail [email protected]
Phone Number 03453272189

Contact Candidate