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Zia Ullah, Finance Manager

Zia Ullah

Finance Manager·Travel Planners

Pakistan

Bachelor's degree,

Work experience

Total years of experience: 8 years, 11 months

Finance Manager

January 2006 - September 2011

Travel Planners

Islamabad, Pakistan

January 2006 - September 2011

Responsible for financial activities of all above areas, Managing Accounting and Finance of Group, Reporting to Directors, Controlling and Supervising Financial Process, Working Capital Management, Receivable and Payables, Cash Management (Cash, Bank, Petty Cash, Credit Cards). Responsible for average fortnight of PKR12 Million. Responsible for payroll processing for employees including timesheets, payroll reports, and set up for new employees on the custom built payroll system. Collaborated and assisted with the Accounting personnel to update the general ledgers, journal entries submissions in CSS accounting program. Streamlined Invoicing and reporting process to improve efficiency. Improved office environment and filling system. IATA annual financial review successful for three consecutive years. Financial Reports to Ministry of Religious Affairs, Securities and Exchange Commission of Pakistan, Different Banks and Travel Agents Association of Pakistan (TAAP)

Company industry:
Hospitality & Accomodation
Job role:
Finance and Investment

Assistant Finance Officer

November 2005 - January 2006

ARC International

Islamabad, Pakistan

November 2005 - January 2006

Provided bookkeeping/accounting for NGO. Managed different bank accounts, performed bank reconciliations, generated cash projection reports, posted to the general journal and general ledger, A/P. Cut checks, created bills, and supplier reports, vehicle consumption reports, payroll reports. Got familiarity with procurement policy. Recruitment Policy and Finance Policy. Posted accounting entries in ERP

Company industry:
Other Business Support Services
Job role:
Accounting and Auditing

Finance Assistant

May 2003 - November 2005

Travel Planners

Islamabad, Pakistan

May 2003 - November 2005

Updated and maintained accounts payable, receivable, sales reports, cash books. Posting in computerized system and preparing computerized sales reports, preparing bank books and bank reconciliations. Upgraded system from manual to Quick Books and Excel database. Prepared monthly financial statements and payroll.

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Accounts Assistant

January 2003 - April 2003

KLM Royal Dutch Airline

Islamabad, Pakistan

January 2003 - April 2003

Worked in GSA of KLM Royal Dutch Airlines for four months. Responsible for reporting to KLM Airline sale of three different stations (Islamabad, Quetta and Peshawar). Responsible for Invoicing to sub agents and Accounts Receivables

Company industry:
Airlines
Job role:
Accounting and Auditing

Accounts Assistant

November 2002 - January 2003

American Express Travels (GSA)

Rawalpindi, Pakistan

November 2002 - January 2003

Worked in Global Express franchise for American Express Travels (IATA) in Rawalpindi for almost three months as Accounts Assistant and posted coupons and prepared invoices and sales reports for various Airlines. Updated filing system and maintained record of ticket stock

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Education

Association of Chartered Certified Accountants (ACCA)

December 2011

December 2011

Bachelor's degree,

United Kingdom

University of The Punjab

July 2002

July 2002

Bachelor's degree, Accounting, Commerce

Pakistan

Skills

Projection
Expert
Projection
Expert
Agents
Expert
Agents
Expert
Invoicing
Expert
Invoicing
Expert
Books
Expert
Books
Expert
Working Capital Management
Expert
Working Capital Management
Expert
Details on My CV
Expert
Details on My CV
Expert
Projection
Expert
Projection
Expert
Agents
Expert
Agents
Expert
Invoicing
Expert
Invoicing
Expert
Books
Expert
Books
Expert
Working Capital Management
Expert
Working Capital Management
Expert

Languages

English
Expert