Manager Finance
Hertz Pakistan
Total des années d'expérience :15 years, 3 Mois
Hertz Optimus Limited,
Karachi, Pakistan
Working as “Financial Manager”,
February 2018 - Present
Responsibilities/Accomplishments:
Reviewing and modifying day-to-day variables like management reports and assignments. Supporting strategic decision
making by preparing accurate company standalone & consolidate accounts
Supervising day-to-day transactions, invoicing and bookkeeping activities, monitoring & filing sales and income tax
withholding’s
Conducting analysis of revenue and determining causes of discrepancies, managing record of fixed assets procurement and
disposals
Verified purchase orders, work orders, bills, advance payments and all vouchers in company’s system. Reconciled bank
statements and ledgers; provided support to internal & external auditors and prepared reports as required
Optimus Technology (Pvt.) Limited
Karachi, Pakistan
Worked as “Financial Manager”,
November 2016 - January 2018
Responsibilities/Accomplishments:
Managing daily operation as head of accounts department including, “ month end closing, management reporting, budgeting,
taxation, payable & receivable”
Analyzing variances from established budgeted & report to management reasons of those variances
Supervising day-to-day transactions, invoicing and bookkeeping activities. Closing accounts and reporting to top
management; forecasting budget requirements. Performing variance analysis, evaluating and modifying internal control
Top Link Contracting & General Transport LLC and its Group of Companies is one of the well-established contracting companies with its dedicated aims to serve the best services in U.A.E. market.
Responsibilities/ Accomplishments:
Successfully supported as an active member in implementation of ERP (FACTS) Accounts & HR Module.
Successfully supported as an active member in implementation of ERP (FACTS) Accounts &
HR Module.
Collect employee’s time sheets from several working sites (RAK, BESIX, Academic City,
Al Sajjah, Habshan, Jabal Ali) of group of companies
Process payroll for more than 800 employees, follows WPS procedure
Resolve payroll discrepancies by liaison with operational/site managers & foreman
Process authorized deductions and allocations of labor costs as part of job costing
Facilitate the electronic transfer of salaries and wages
Assist with the preparation of the annual salaries and wages budget
Ensure that all employee payroll information and documentation and records are received,
accurate and complete and maintained as required by statute and policy
Manage successfully complete payable process (03 way matching) from PO & work order
verification, bill recording till payments with utilities & advance payments.
Reconciliation of bank statement & ledgers
Coordinate with internal & external auditors during audit
Prepare reports as per the requirement of the management
Hertz Pakistan "Optimus Limited"
Karachi, Pakistan
Worked as “Financial Manager”
September 2014 - November 2015
Responsibilities/Accomplishments:
Supervised work of accounting staff. Reviewed and verified trial balance for closing of monthly and annual accounts.
Supported in preparation of financial statements. Developed and executed SOPs to ensure timely receipt of bills from
vendors and supervised year-end adjustments of accounts; prepared profit and loss notes and identified causes
Finalized monthly revenue of southern region. Handled issues regarding invoicing and reviewed rental agreements;
supervised rates, approved and finalized invoices and debit & credit notes
Analyzed monthly revenue, recommended solutions to enhance efficiency of accounting system and verified accounting
records in system. Liaised with other departments and ensured accurate posting of journal entries by reviewing ledger
Major Achievements:
Promoted to position of “Financial Manager“ after working as “Assistant Manager Finance” from May 2013 to
August 2014
Promoted to position of “Assistant Manager Finance “ after working as “Senior Account Officer” from May 2011 to
April 2013
Promoted to position of “Senior Account Officer“ after working as “Collection Officer” from December 2008 to April
2011
Additional Experience:
Worked as “Assistant Accountant“ at Chipa Paint Industry, Karachi, Pakistan (March 2008 - September 2008)
