Zahid Hanif

Joined this company in Sep 2018 with a passion to get more understanding in the trading
sector. Associated with this organization, I got deep analysis of trading business, consignment
shipments and many other aspects related to trading and retail business.
Job description is as below:
 Finalization of Monthly Accounts and MIS Reports.
 Monitoring daily and monthly cash flows.
 Interactions with the banks.
 Finalization of transaction batches in the ERP.
 Managing the accounts of different divisions.
 Advise on LC to the commercial team and documents verification for LC.
 Workings for landed cost.
 Payroll processing.
 FSN Analysis of stock.
 Customers outstanding analysis.
 Daily cash reports review.
 Suppliers payment runs.
 Assistance to various divisions in maintaining the records.
 Implementation of ERP.
 External audits.
 Assisting accountants in any problems in day to day transactions.
 Liaising with Bank officials.

Financial statements
Cash flows management
Internal audit
External audit
Payroll

Working with this company as a Accounts and Finance manager from April 2012 till Jan 2017.
Services providing to this company are, finalizing of accounts, dealing with Banks, managing banking trade facility operations, and monitoring day to day accounting of the company.
Main responsibilities are as below:

 Performing full set of accounts and ensure timely closing of accounts.
 Availed Trade Facilities from SCB, Citi, CBI, Habib Bank AG Zurich and RAK Bank totalling 10 Million.
 LC, Bill Discount, TR handling.
 Responsible for day to day finance and accounts operations.
 Preparing Projected Cash flow statement.
 Monitor and record financial transactions according to company policies and regulations.
 Conducting yearly financial Audits.
 Review & approve payment vouchers & journal entries.
 Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns.
 Perform month-end accounting activities such as reconciliations and journal entries.
 Generate financial reports and statements to Managers for review.
 Provide guidance to assistant accountants when needed.

Has experience of working with the firm since January, 2011 to March 2012 serving the firm as an Senior Auditor and been rendering services in the field of auditing and management consultancy to a number of clients with varied and diversified business and industrial activities, including:

 Involved in managing the operations of firm and co-ordination with clients regarding the financial statements.
 Leading the team of more than 5 members, assisting them regarding preparation of financial statements.
 Worked as an auditor in prior months of my job.

 Projected management accounts
 Projected Cash Flow statements

Has experience of working with the firm since August 2008 to December, 2010 serving the firm as CA Trainee student and been rendering services in the field of auditing, taxation, corporate affairs and management consultancy to a number of clients with varied and diversified business and industrial activities, including:

 Involved in planning, coordinating and conducting External Audits of different manufacturing, trading and service industries along with various non-profitable organizations
 Developed audit programs, planned, supervised and reviewed the interim and final audits with team of 3-6 members

 Projected management accounts
 Projected Cash Flow statements
 Consultancy services to various banks for Milkiyat Financing and Karobar Financing
 Managing corporate and secretarial affairs of various industrial sectors
 Online Filing (E-filing) of Income Tax and Sales Tax Returns at FBR Portal

 Assisted finalization of audit with Partner including discussions with client’s personnel including CFO and Controller.