Muhammad Imran, Deputy Manager Finance

Muhammad Imran

Deputy Manager Finance

Habib University

Location
Pakistan - Karachi
Education
Master's degree, Economics and Finance
Experience
15 years, 2 Months

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Work Experience

Total years of experience :15 years, 2 Months

Deputy Manager Finance at Habib University
  • Pakistan - Karachi
  • My current job since September 2022

• Monitoring compliance with applicable laws and regulations and relevant controls, policies & procedures within the organization.
• Finalizing monthly closing including reviewing of Provision, Advances Settlements, Assets Depreciation run in PS, reporting Set Up Cost commitments and work to be done, reviewing of Bank reconciliation, Making adjustment entries for prepaid Insurance and charges, etc.
• Manage more than 500 vendor’s data base account payable in ERP system.
• Manage account receivable more than 700 students and 100 plus Donors in ERP system.
• Review process of vendor’s payment according to payable aging and as per terms and conditions.
• Intercompany reconciliations for monthly funds transfers for the scholarship, zakat, loans, and other operational transactions.
• Coordination with Bank and investment advisors for investment-related transactions like (PIBs, Share, RIC, DSC, TD, T-bills, etc.)
• Supervising and reviewing general Accounting and Treasury Teamwork for day-to-day Banking and non-banking transactions.
• Reviewing Statutory Compliances of Income tax, Sindh sales tax (SRB) withholding, and sales tax returns (FBR) on a weekly/monthly basis; and preparing documents/ details of tax notices/returns for onward submission by the tax consultant.
• Preparing Breakups/Schedules for monthly management reporting and annual financial statements, Current assets, liabilities, Donation and Fee Income, Prepaid receivables, and security deposits.
• Preparing budget variance reports for departments and Cafeteria and HU Dukan.
• Assist manager in preparing the monthly/quarterly/annual financials and coordinate with internal and external auditors during half/annual audits.
• Reconciling Inventory module with General Ledger for providing Office Supplies detail,
• Managing more than 10, 000 Assets, ERP system from acquisition to disposal, preparing notes for financial, movement of CWIP, and reconciling all GLs with register.
• Analyzing and finalizing of Student Finance module’s (Fee and Financial assistance) data for Management reporting.
• Preparing cash forecast every month by analyzing Income and upcoming and unpaid activities.
• Prepare different types of donor reports for the resource development department and coordinate for donation income.
• Open New Supplier in the ERP system with the compliance of SOP and policy maintained there Banking detail for payment transfer Online.

Assistant Manager Finance at Habib University
  • Pakistan - Karachi
  • August 2015 to August 2022
Assistant Manager Finance at Marie Stopes Society
  • Pakistan - Karachi
  • October 2013 to July 2015
Senior Finance Officer at Habib University Foundation
  • Pakistan - Karachi
  • September 2011 to October 2013
Finance Officer at Habib University Foundation
  • Pakistan - Karachi
  • March 2009 to August 2011

Education

Master's degree, Economics and Finance
  • at University Of Karachi
  • June 2013
Bachelor's degree, Commerce, Accounting
  • at University Of Karachi
  • June 2008

Bachelor of Commerce is a unique, professionally oriented course that has been designed to provide a strong foundation to participants in finance, accounting, and taxation.

Specialties & Skills

Auditing
Accounting
Compliance
Microsoft Excle
SAP Business One (ERP)
Oracle People Soft (Campus Solution)
Microsoft Word

Languages

English
Intermediate
Urdu
Expert

Hobbies

  • Playing in door games