Accountant
Pak Ready Mix.
Total years of experience :30 years, 5 Months
The company is a major supplier of ready mix in Karachi.
I serve in this company as an Accountant.
Vast experience in Finance & Administration. Sound knowledge of accounting principles such as IAS, IFRS & SOCPA. Capable to handle accounts department independently. Attention to detail and accuracy. Aptitude for numbers and quantitative skills. Strong supervisory skills. Patient and flexible with ability to manage multiple priorities under pressure and on deadline. Professional written & verbal communication and interpersonal skills.
• Preparation of following financial statements:
Profit & Loss Account.
Balance Sheet.
Cash Flow Statement.
SORIE.
SOCIE.
• Preparation of following financial statements:
Profit & Loss Account.
Balance Sheet.
Cash Flow Statement.
SORIE.
SOCIE.
• Financial Analysis:
Financial Ratios Analysis.
Vertical & Horizontal Common Size Statements.
Variance Analysis.
CVP Analysis.
• Liaison with internal and external auditors.
• Prepare forecasts.
• Direct budget and cost control.
• Make Finance department compliant with company & accounting standards.
• Analyse & interpret financial data and recommend changes to improve system and financial performance.
• Interact with senior management across finance & operations departments.
• Train, supervise and evaluate finance team.
Audit of daily transactions (i.e. petty cash vouchers, payment vouchers, receipt vouchers, sales invoices & purchase invoices etc.) and preparation of monthly reports i.e. P & L A/C., Balance sheet, Cash flow and Bank reconciliation.
As Chief Accountant, Warehouse Division:
• Control of whole accounting cycle starting from chart of accounts generation to finalization of accounts including:
On daily basis:
o Sales,
o Purchases,
o Consignments,
o Custom duties,
o Bank and cash,
o Accounts receivables,
o Accounts payables,
o Training & control over subordinates.
On weekly basis:
o Negotiate, deal and reconcile with bank.
On monthly basis:
o Employees benefits,
o Accruals,
o Advances,
o Inventory & fixed assets tracking,
o Making & posting journal entries and reconcile accounts,
o Liaison with finance teams in Holland and EMEA.
o Achieve monthly reporting (statistical & financial) deadlines.
On quarterly basis:
o Manage the JV partner relationship and payments.
o Change exchange rates. Create & post revaluation using multicurrency accounting system (Exact).
On annual basis:
o Preparation of Trail Balance of books and financial statements,
o Manage insurance relationship and agreeing the risk assessment and premiums.
On ad hoc basis:
o Assist in special projects.
As Admin. Incharge, Warehouse Division:
• Look after for company’s vehicle fleet, staff condominium and office building.
• Sort & solve day-to-day administrative problems.
• Take care of employees problems on behalf of Regional Manager.
ACHIEVEMENTS
• Reduced overheads by 20% over last 8 years.
• Reduced accounts receivables aging from 90 to 30 days.
• Increased the frequency of reports from quarterly to monthly.
• Warehouse building has been built under my supervision.
• New integrated computer software for logistics & accounts has been programmed under my supervision.
• Created & managed systems for General Administration.
• Flowserve’s Outstanding Employee Award for the year 2007.
Worked as Assistant Internal Auditor.
courses: C.I.M.A. Certificate in Business Accounting.
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courses: Certification in Office Procedure & Management.
