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Tanveer Ali, Accounts Manager

Tanveer Ali

Accounts Manager

Damcon Engineering Solution Pvt Ltd

Location
Pakistan - Rawalpindi
Education
Master's degree, Finance & Cost Managment
Experience
22 years, 2 Months

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Work Experience

Total years of experience :22 years, 2 Months

Accounts Manager at Damcon Engineering Solution Pvt Ltd
  • Pakistan - Islamabad
  • My current job since November 2014

 Working as Resident Accounts Manager for Higher Education of Pakistan
 Preparation of Project (PERN) and Recurring Budget (IT Division)
 Billing of PERN Services for HEIs
 Recovery of PERN services billing; follow up and liaising with HEIs
 Reconciliation of PERN Recovery With Finance Division in SAP
 PERN Service Agreements Management
 Preparation of cash plans and budget reports
 Working in SAP Software Environment
 SAP Payment/Advance/Adjustment Vouchers Preparation
 Liaising with Federal Audit for settlement, adjustments and response of Audit Paras related to PERN
 Working with team to handle and operate finance related tasks/ assignments

Accountant at Qazi Trading Company-(Leasing Company)
  • Pakistan - Rawalpindi
  • August 2004 to November 2014

 Budget preparation and Scheduling
 Preparing of Chart of Accounts
 Preparing of computerized Financial Statements
 Payroll preparation
 Preparation of tax returns and related statements
 Analysis of Financial Statements through ratio analysis
 Bank reconciliation and dealing with the banking matters
 Liaison with Bank regarding company account(s) matters
 Handling of Account Receivable/ Payable
 Incorporation of manual data into Accounting software and preparation of computerized Financial Statements
 Correspondence with the clients, auditors, tax authorities, bank, branch office and regulatory authorities like SECP regarding accounts & corporate affairs
 Financial and HR related data processing and management
 Working with auditors for Internal Audit
 Conducting internal verification / audit of the financial documents
 Conducting verification of all payments/ receipts and Journal Vouchers prepared by Account assistant
 Handling of Accounts Receivable/Accounts Payable
 Management and maintenance of a proper filling system
 Analysis and preparation of reports on pricing, costs & profitability
 Coordination and communication with clients and respond their queries
 Working with team and managers to handle and operate finance related tasks/ assignments

Regional Accountant at Telecom Support Services (Pvt.) Ltd.
  • Pakistan - Rawalpindi
  • February 2002 to July 2004

 Maintain book of Accounts
 Maintain Ledger books
 Bank Account Reconciliation
 Liaison & coordination with Bank regarding accounts matters
 Cash Depositing task
 Handling of the Petty cash book
 Use Peach tree Accounting System for Organization’s accounts working
 Data Processing and all tasks related to financial data management
 Preparation of different types of Financial and Project progress reports
 Preparation of Cash plans, budget plan & forecasting

Education

Master's degree, Finance & Cost Managment
  • at Institute of Cost & Management Accountants of Pakistan
  • January 2011

Study Major subjects in CMA is as under. 1-Fundamentals of Financial Accounting 2-Business Economics 3-Business Laws 4-Business English 5-Fundamentals of Cost and Management Accounting 6-Management and Marketing 7-Business Mathematics and Statistics 8-Introduction to Information Technology 9-Financial Accounting 10-Business Taxation 11-Cost And Management Accounting-Performance Appraisal 12-Presentation of Communication Skills 13-Advanced Financial Accounting And Analysis 14-Integrated Management 15-Corporate Laws and Secretarial Practices

Bachelor's degree, Commerce
  • at University Of The Punjab
  • December 1999

Study Major subjects in Commerce is as under. 1-Business Taxation 2-Business Law 3-Economics of Pakistan 4-Fundamentals of Cost Accounting 5-Advance Accounting 6-Auditing

High school or equivalent, General Science
  • at Federal Board of Intermediate & Secondary Education (FBISE)
  • August 1997

Study Major subjects in General Science is as under. 1-Economics 2-Statistics 3-Mathematics

High school or equivalent, Science
  • at Federal Board of Intermediate & Secondary Education (FBISE)
  • July 1996

Study Major subjects in Secience is as under. 1-Mathematics 2-Physics 3-Chemistry 4-Biology

Specialties & Skills

Auditing
+Endorse 1
Accounting and Finance
+Endorse 1
Tax
+Endorse 1
Cost Accounting
+Endorse 1
Complex Problem Solving
+Endorse 1
Communication
+Endorse 1
Ability to work under pressure
+Endorse 1
Monitoring
+Endorse 1
Judgment and Decision-Making
+Endorse 1
Confidence
+Endorse 1
Leadership
+Endorse 1
Negotiation and persuasion
+Endorse 1
Teamwork
+Endorse 1
Active Listening
+Endorse 1
Critical Thinking
+Endorse 1
Leadership
+Endorse 0
Perseverance and motivation
+Endorse 0

Languages

English
Intermediate
Urdu
Expert
Punjabi
Expert

Memberships

ICMAP
  • Not Member-Student
  • January 2002

Training and Certifications

Financial Management Reforms in Public Sector Universities and HEI’s (Training)
Training Institute:
Higher Education Commission of Pakistan
Date Attended:
January 2017
Duration:
18 hours
Business Education and its Context Points of Convergence & Divergence (Training)
Training Institute:
National Business Education Accreditation Council
Date Attended:
February 2017
Duration:
21 hours
Time, Quality And Donor Relationship Management Training (Training)
Training Institute:
USAID & Higher Education of PAkistan
Date Attended:
December 2016
Duration:
18 hours
ISO 22301 Internal Auditing Workshop (Training)
Training Institute:
Kinverg
Date Attended:
September 2016
Duration:
16 hours
Financial Management Reforms in Public Sector Universities and HEI’s (Training)
Training Institute:
Higher Education Commission of Pakistan
Date Attended:
January 2017
Duration:
18 hours
Strengthening Business Schools through Patnerships (Certificate)
Date Attended:
February 2016
Valid Until:
February 2016
Operational Training (Training)
Training Institute:
Operational Training
Date Attended:
August 2016
Duration:
8 hours
Two Year Post Graduate Certificate in Accounting (Certificate)
Date Attended:
January 2011
Diploma in Computer Software (Training)
Training Institute:
Madina Computer Center
Date Attended:
March 1998
Duration:
480 hours
Financial Management For Operational Executive for Public Sector (Certificate)
Valid Until:
March 2015
One Year Post Graduate Certificate in Accounting (Certificate)
Valid Until:
January 2009
Data Entry Operators (Training)
Training Institute:
Comsats Institute of Information Technology
Date Attended:
July 2000
Duration:
80 hours
Project Management For Senior Managers (Certificate)
Valid Until:
May 2015
Business Continuity Management System Workshop (Training)
Training Institute:
Kinverg
Date Attended:
October 2015
Duration:
21 hours

Hobbies

  • Cricket
    I am good sportsman playing and watching cricket. I am a playing as a all rounder in my team.
  • Foot Ball
    I love to watch football my favorite player is Mr. Christiano Ronaldo