Finance Manager
AL MUNEEB FOUNDATION
مجموع سنوات الخبرة :10 years, 7 أشهر
Working on Customized ERP (Oracle) Software including Financial,
Payroll, Inventory and Fixed Asset Modules etc.
Coordination in External Audit & Internal Audit to fulfill the Audit
Requirements.
Process payment of vendors for all supplies & services.
Analyzing inventory valuation, per unit cost variance
Reconciling & Audit of raw materials, work in progress, and finished
good stocks
Monitoring income tax matters, E filling on the FBR IRIS portal on
monthly/Quarterly and Yearly basis.
Deduction of WHT on supplies, services, Salaries and non-salaried
person and E-payment to FBR under respective section
Finalization of Trial balance, income statement, balance sheet
Coordination and assist to External Firm (UHY Hassan & Naeem Co) in
Fixed Asset Management and Control Assignment and Tagging more
than Eight thousand asset.
Coordination with external stakeholders (Banks, External Auditors and other regulatory authorities.
Prepare Yearly Financial Accounts consisting of Statement of
comprehensive income, Statement of financial position, with notes to
the accounts and commentary there on.
Manage funds position and prepare projection reports for Directors.
Maintain Account Books, cash book, Voucher and ledger, process the
bills, Member of Procurement Committee, Prepare purchase order for
all services & equipment.
Processing of Payroll, Payment of vendors.
Coordination in External Audit to fulfill the Audit Requirements.
Develop, maintain and analyze Budgets, preparing periodic reports
that compare budgeted cost to actual cost.
Maintain Fixed Asset Register & Make Coding of Asset, In charge Of
Administration of the campus etc.
Revenue and expenditure variance analysis
Monitor and analyze accounting data and produce financial reports or
statements
Serve as the lead point of contact for all customer account
management matters
Negotiate contracts and close agreements to maximize profits
Develop trusted advisor relationships with key accounts, customer
stakeholders and executive sponsors
Clearly communicate the progress of monthly/quarterly initiatives to
internal and external stakeholders
Forecast and track key account metrics (e.g. quarterly sales results and
annual forecasts)
Evaluating, developing, and improving department controls, systems,
and procedures that increase accuracy and efficiency.
Keeping informed about the latest developments in the finance
industry.
Working on Customized ERP (Oracle) Software including Financial,
Payroll, Inventory and Fixed Asset Modules etc.
Coordination in External Audit & Internal Audit to fulfill the Audit
Requirements.
Process payment of vendors for all supplies & services.
Analyzing inventory valuation, per unit cost variance
Reconciling & Audit of raw materials, work in progress, and finished
good stocks
Monitoring income tax matters, E filling on the FBR IRIS portal on
monthly/Quarterly and Yearly basis.
Deduction of WHT on supplies, services, Salaries and non-salaried
person and E-payment to FBR under respective section
Finalization of Trial balance, income statement, balance sheet
Coordination and assist to External Firm (UHY Hassan & Naeem Co) in
Fixed Asset Management and Control Assignment and Tagging more
than Eight thousand asset.
Coordination with external stakeholders (Banks, External Auditors and other regulatory authorities.
Prepare Yearly Financial Accounts consisting of Statement of
comprehensive income, Statement of financial position, with notes to
the accounts and commentary there on.
Manage funds position and prepare projection reports for Directors.
Maintain Account Books, cash book, Voucher and ledger, process the
bills, Member of Procurement Committee, Prepare purchase order for
all services & equipment.
Processing of Payroll, Payment of vendors.
Coordination in External Audit to fulfill the Audit Requirements.
Develop, maintain and analyze Budgets, preparing periodic reports
that compare budgeted cost to actual cost.
Maintain Fixed Asset Register & Make Coding of Asset, In charge Of
Administration of the campus etc.
Revenue and expenditure variance analysis
Monitor and analyze accounting data and produce financial reports or
statements
Serve as the lead point of contact for all customer account
management matters
Negotiate contracts and close agreements to maximize profits
Develop trusted advisor relationships with key accounts, customer
stakeholders and executive sponsors
Clearly communicate the progress of monthly/quarterly initiatives to
internal and external stakeholders
Forecast and track key account metrics (e.g. quarterly sales results and
annual forecasts)
Evaluating, developing, and improving department controls, systems,
and procedures that increase accuracy and efficiency.
Keeping informed about the latest developments in the finance
industry.
Working on Customized ERP (Oracle) Software including Financial,
Payroll, Inventory and Fixed Asset Modules etc.
Coordination in External Audit & Internal Audit to fulfill the Audit
Requirements.
Process payment of vendors for all supplies & services.
Analyzing inventory valuation, per unit cost variance
Reconciling & Audit of raw materials, work in progress, and finished
good stocks
Monitoring income tax matters, E filling on the FBR IRIS portal on
monthly/Quarterly and Yearly basis.
Deduction of WHT on supplies, services, Salaries and non-salaried
person and E-payment to FBR under respective section
Finalization of Trial balance, income statement, balance sheet
Coordination and assist to External Firm (UHY Hassan & Naeem Co) in
Fixed Asset Management and Control Assignment and Tagging more
than Eight thousand asset.
Coordination with external stakeholders (Banks, External Auditors and other regulatory authorities.
Prepare Yearly Financial Accounts consisting of Statement of
comprehensive income, Statement of financial position, with notes to
the accounts and commentary there on.
Manage funds position and prepare projection reports for Directors.
Maintain Account Books, cash book, Voucher and ledger, process the
bills, Member of Procurement Committee, Prepare purchase order for
all services & equipment.
Processing of Payroll, Payment of vendors.
Coordination in External Audit to fulfill the Audit Requirements.
Develop, maintain and analyze Budgets, preparing periodic reports
that compare budgeted cost to actual cost.
Maintain Fixed Asset Register & Make Coding of Asset, In charge Of
Administration of the campus etc.
Revenue and expenditure variance analysis
Monitor and analyze accounting data and produce financial reports or
statements
Serve as the lead point of contact for all customer account
management matters
Negotiate contracts and close agreements to maximize profits
Develop trusted advisor relationships with key accounts, customer
stakeholders and executive sponsors
Clearly communicate the progress of monthly/quarterly initiatives to
internal and external stakeholders
Forecast and track key account metrics (e.g. quarterly sales results and
annual forecasts)
Evaluating, developing, and improving department controls, systems,
and procedures that increase accuracy and efficiency.
Keeping informed about the latest developments in the finance
industry.
ACCOUNTANT:
Worked as an Accounts Officer for Six Month in SZABIST Job Skill Training Centre Tando Muhammad khan, where I maintain all Accounts Record in PEACH TREE ACCOUNTING SOFTWARE.
• Maintain Account Books, cash book, Voucher and ledger, process the bills, Member of Procurement Committee.
• Process Salaries.
• Prepare purchase order for all services & equipment.
• Develop, maintain and analyze Budgets, preparing periodic reports that compare budgeted cost to actual cost.
• Process the cheques after Approval, Process the Petty cash imbursement.
• Maintain Fixed Asset Register & Make Coding of Asset, In charge Of Administration of the campus etc.
ACCA MEMBER
I completed the BS Commerce Four Years Equivalent to Master got the Distinction, 2nd Position overall in Department. 77% and CGPA 3.55/4.00... INTERNSHIP: I did the Internship in Karachi shipyard & Engineering works limited (KSEW) for four weeks in the ACCOUNTS DEPARTMENT in which I performed job in the cost accounting department where I maintain the job cards of 200 hundred employees who works on daily wages basis and then report to ACCOUNTS MANAGER every day. And I also performed work on excel, where I use to make different letters and sheets according to demand of the ACCOUNTS MANAGER. WORKSHOPS: Attend the different workshops with the name of ‘’PROFESSIONAL ACCOUNTANT DEVELOPMENT PROGRAMME’’ in which I gained the experience of maintaining trading and non-trading accounts of different organizations. In which I follow the whole accounting process of recording a transaction from invoice to general and then from general to ledger and then from ledger to trail balance.And now well aware of whole bookkeeping process.
Intermediate (Science) Army Public school and College2002 - 2004 Badin, Sindh, Pakistan.Grade: A (71%) Matriculation (Science)Board of Higher Secondary Education2001 Hyderabad, Pakistan Grade: A (73%)