Assistant Manager Finance
Bindawood Group of Companies
Total des années d'expérience :17 years, 10 Mois
• Preparation of monthly Profit & Loss Account
• Booking of Expenses and verification of vouchers
• Assist in Annual Audit to External Auditor
• Monthly Bank Reconciliation
• Maintain appropriate record and documentation of all audit-related activities
• Conduct special assignments and management audit to prepare and submit
Reports to higher management
• Monitoring invoicing, payment and receipts
• Preparation of Monthly Gross margin Report.
• Monthly physical Stock taking of all branches.
Auriga Group of Companies (Agriculture Group)
Working as Sr. Accounts Executive from April 2012 to 04 August 2014
Job Description:
• Preparation of monthly Profit & Loss Account
• Lead the credit monitoring team & management of credit sale limits
• Assist in Annual Audit to External Auditor
• Preparation of monthly, quarterly, annually audit details
• Finalization Of letter Credit
• Monitoring invoicing, payment and receipts
• Maintain appropriate record and documentation of all audit-related activities
• Conduct special assignments and management audit to prepare and submit
reports to higher management
• Preparation and submission of different reports as per Directors requirement
• Monthly Bank Reconciliation
• Analyze the correctness, timeliness, and integrity of data flow from various
Company operational systems to the financial system
• To guide the Recovery team and follow up of Recovery Cases
• Markup workings of different facilities
Monnoo Group of Industries (Textile Group)
Worked as Assistant Manager Accounts / Audit from July 2006 to March 2012
• Preparation of monthly Profit & Loss Account
• Budgeting and forecasting with periodical controls, variance analysis,
management reporting and ensuring compliance
• Assist in Annual Audit to External Auditor
• Preparation of monthly, quarterly, annually audit details & schedules
• Maintain Monthly Sales Tax Return & quarterly, Annually Advance tax
return
• Finalization Of letter Credit
• Deals in all type of leases with banks
• Preparation of daily financial position report & conveys to Director
• Monitoring invoicing, payment and receipts
• Liaison with banks and handling all banking matters
• Preparation and submission of different reports as per Directors requirement
• Monthly Bank Reconciliation
• Markup workings of different facilities
Special Skills
• Strong interpersonal, analytical and negotiation skills.
• I can work in a challenging environment comfortably and efficiently.
Sr. Skills & Abilities Proficiency Level Last Used / Practiced
1 Word Processing Excellent Currently Using
2 Outlook Express Excellent Currently Using
3 Spread Sheet Excellent Currently Using
4 Oracle ERP. Excellent Currently Using
5 Oracle Apps. Average Currently Using
• Masters in business Administration (M.B.A Finance) (2010 to 2012) Virtual University of Pakistan
ACMA ( IV SEMESTER)
• ACMA (III) (2007 to date) Institute of cost & management accountants of Pakistan
B.Com
• D.Com (2002 to 2004) Punjab board of technical education Lahore