Zeeshan Ahmad

Prepares asset, liability, and capital account entries by compiling and analyzing account information.
▪ Recommends financial actions by analyzing accounting options.
▪ Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
▪ Involve the fixed assets verification process & investigates reasons of missing Assets and prepare detailed report for
management information and action & Reconcile Fixed Assets Ledger to comply with IAS & IFRS.
▪ Supervise and monitor the annual fixed assets and post the transaction of addition or deletion of Fixed Assets as well
as ensure that all assets use for business purpose.
▪ Contributes to team effort by accomplishing related results & responsible closing of annual financial statements.
▪ Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
▪ Ensure timely, accurate month-end closing and financial reporting to Management.
▪ Computation of input and output VAT and Submitting VAT returns as per local Law & Regulations.

Documents financial transactions by entering account information.
▪ Recommends financial actions by analyzing accounting options.
▪ Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and
other reports.
▪ Maintains accounting controls by preparing and recommending policies and procedures.
▪ Manage general ledger and assist month-end/year-end close processes.
▪ Ensure compliance with all internal processes.
▪ Prepares asset, liability, and capital account entries by compiling and analyzing account information.
▪ Maintains professional and technical knowledge by attending educational workshops; reviewing professional
publications; establishing personal networks; participating in professional societies.
▪ Accomplishes the result by performing the duty.
▪ Contributes to team effort by accomplishing related results as needed.
ERP-SAP Implementation.
▪ Providing implementation consultancy and support consultancy during Installations, upgrades and bespoke
customizations of SAP B1.
▪ Recognizing and being able to address gaps between standard B1 and the business needs of clients.
▪ Ability to write up Blueprint and Scope of Works documents.
▪ Effectively communicating with the client.
▪ Developing document layouts and reports using Crystal Reports.
▪ Data migration from client legacy systems into SAP B1.
▪ Pre-sales requirements gathering with clients.

To ensure complete documentation of Bank’s policies procedures and processes.
▪ Identifying the gaps between current practice by the branches and Bank’s policies and Procedures.
▪ Prepare analysis of the testing conducted and reporting to the senior managers.
▪ Conducting KYC and Due Diligence of new customers.
▪ Regular reviews of MCB bank branches to evaluate branch operations and internal control environment.