حنيف Ghanchi

(Sultanate of Oman)
1 Sept. 2010 - till date
Accountant
Falcon Pack Trading LLC
P.O. Box: 1510
P.C.: 114
Muscat, Sultanate of Oman.

Company Profile:
Specialized in manufacturing and distribution of disposable food packaging products and table accessories in U.A.E.


Job responsibilities:
➢ Responsible for the preparation of Financial Statements- Monthly, Quarterly and Annually and reporting to the Manager Accounts.
➢ Responsible for maintenance and finalization of Accounts and preparing MIS reports, Accounts reconciliation, etc.
➢ Responsible for Internal Audits for compliance and statutory compliances.
➢ Conceptualization and implementation of Financial Procedures including Internal Financial Controls.
➢ Managing Accounts Receivables and Accounts Payables and reconciles with Customers and Suppliers.
➢ Reconciliation of Balance Sheet accounts at the end of the accounting period.
➢ Maintain modules for Inventory, Pay-roll, finance and asset.
➢ Ageing Analysis.
➢ Physical stock varification and stock analysis.

2 April, 2006 to 15 August, 2010
Accountant
Hamad Hamood Al Amri & Sons Trading Co. LLC.
P.O. Box No.509,
P.C.121, Seeb,
Sultanate of Oman.

Company Profile:
A prominent FMCG Company located in Seeb, Sultanate of Oman; have three divisions 1) Super Market, 2) Whole Sale and 3) Import & Distribution, of all types of consumable goods.

Job responsibilities:
➢ To execute all accounting cum inventory entries-sales invoice, purchase voucher, Sales Return, Purchase Return, payment entries, receipt entries and journal entries on line.
➢ Maintain price listing for supermarket
➢ Maintaining of Assets Register
➢ To save the revenue against expenses.
➢ To execute bank reconciliation monthly for all division and for all bank accounts.
➢ To follow with sundry debtors & creditors
➢ To solve discrepancies under account, if any
➢ To recover and claim for all financial leakage immediately.
➢ Physical stock varification and stock analysis on quarterly basis.
➢ Preparation of MIS reports to provide feedback to top management of financial performance, viz. fund management and ageing analysis. Ensuring that all income/expenses at the end of the month are accounted for properly.

Professional Experience: (Pakistan)

25 January, 1997 to 1 April, 2006
Accountant
Colgate Palmolive (Pakistan) Ltd.,
Lakson Square Building2, Sarwar Shaheed Road,
Head Office, Karachi, Pakistan.

Company Profile:
The Company is primarily engaged in the manufacture and sale of detergents, personal care and other related products. The Company's products are categorized as oral care, personal care, surface care and fabric care.

Job responsibilities:
➢ To check all vouchers related to Raw, Packing, Promotional Items, Transporters' bill, General Payments, Marketing Department & Factory expenses
➢ To check Weekly Withholding Income Tax Schedule. Preparation of Quarterly/Yearly Withholding Income Tax Return. Attending of hearing at Income Tax Office for Assessment Order.
➢ Preparation of Monthly Purchase Report, Inventory Valuation, Monthly Consumption, Purchase, Purchase Reconciliation, Monthly Physical Stock Taking of Raw & Packing Materials Reports. Preparation of Raw Materials and Finished Goods and monthly production Reports.
➢ Sundry Creditors', Debtor, Stock With 3rd Parties and Group Associated Parties Accounts.
➢ Reconciliation and Verification of Input Sales Tax, Output Sales Tax & Prepaid Input Sales Tax Accounts.