Assistant Manager Accounts & Finance
Synergy Resources (Pvt) Ltd, Awami Gas (Pvt) Ltd
Total years of experience :14 years, 7 Months
Management Accounts and Financial Reporting
• Responsible for Finalization of Financial Reports (Income Statements, Statement of Financial Position, Statement of Cash Flows and Statement of changes in Equity etc)
• Responsible for the accounting & financial analysis of revenue, direct costs, profitability, collections and receivables for planning and management reporting.
• Responsible for the finalization of Sales Tax returns and withholding Tax statements on Monthly basis.
• Projected and Actual Cash Flow Statements and variance analysis to ascertain the performance analysis on day to day basis.
• Monitors accounting, financial and revenue control processes for accuracy, completeness & reliability of work and operations.
• Detail analysis of revenue and cost and conduct variance analysis with plans & budgets.
• Review system enhancement and computerization requirements for financial accounting, product costing functions & ensure compliance with corporate guidelines, procedures and policies.
• Independently handling the external and internal audits of the company.
• As a team leader, responsible for the effective Designing/implementation of the Accounting Software.
• Testing of both transactions and the functioning of specific internal control procedures and the testing of the reliability and timeliness of the regulatory reporting.
• Preparation /examination of all sales Tax & Income Tax documentation, returns and corresponding with the authorities.
Financial Operations
• Responsible for the Management of Sales and Income Tax Audits conducted by the FBR.
• Supervise overall sales control function and operations across the regions and sales channels
• Ensuring complete and accurate recording and reporting of financial activities across the Sales and services channel.
• Assists in managing and optimizing collections across all sales and services channels. I.e. collection against sales and services rendered.
• Ensuring uninterrupted inventory distribution and related collections i.e. accurate and timely stock order processing of all internal and external channels.
• Assist in developing and implementing streamline policies, process and systems to manage financial activities of the region.
• Ensuring compliance with financial policies and processes including periodic physicals and audits.
Internal Control And Audit
• Responsible for managing, planning and executing internal audit at Group Level including all line of businesses.
• Ensure effective designing and implementing accounting and related internal control systems, their compliance. Analysed the systems of internal controls both manual and computerised and suggested recommendations for improvements.
• Review the monthly Management reports and Financial Statements ensuring their reliability and timely provision and Monthly internal audit reports thereon to Directors.
Special Achievement
• Have successfully completed a special assignment “the review of all documentation procedure and reports prepared in the Garment Division from Cutting to Packing.” And then coordination with I.T department to computerize all these reports on GMS software.
Information Technology
• SPSS
• Microsoft Office ( MS Excel, MS Word, PowerPoint)
• Internet and its other operation
• Peach Tree special Accounting Software Diploma.
• Merit Accounting System.
• SQL Server.
• Networking.
Three month training in MCB Bank Limited.
Responsibilities:
• To prepare Account opening form of customer
• To deal the customer about credit facility
• To stay at cash counter to carry the cash of chqs and utility bill
• To prepare the intercity and out clearance reports
My professional studies focused on Financial Management, Financial Accounting & Reporting, Management accounting and Business Management. It also provided in depth knowledge of Audit & Assurance, Taxation, Information Technology, Corporate Laws and
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My professional studies focused on Financial Management, Financial Accounting & Reporting, Management accounting and Business Management. It also provided in depth knowledge of Audit & Assurance, Taxation, Information Technology, Corporate Laws and
