ACTING MANAGER
ASKARI GUARDS (PVT) LTD
Total years of experience :8 years, 8 Months
Engaged in Security Services and Cash in Transit Business.
Job Description:
* Preparation & Finalization of Financial Statements for Management & Audit.
* Project Financial Analysis & Reporting.
* Liaison with banks and handling all banking matters. (Credit Limit, Bank Guarantees, Labor Guarantees, etc.)
* Monitoring budget-to-actual performance on a monthly basis and working with management to obtain budget
revisions.
* Fund & Cash flow Management.
* Revenue Recognition as per IAS-18.
* Accounts Payable & Accounts Receivable Management.
* Preparation of Payroll.
* Preparation Imprest (Cash Reconciliation for Head Office & Regions).
* Preparing Bank Reconciliation Statements.
* Sensitivity Analysis of Performance.
* To ensure the compliance of financial activities according to rules, procedures and policies set by Co.
* Continuously reviewing and updating accounting internal controls to ensure true and fair accounting results
and to safeguard assets of the company.
* Responsible for timely preparation and presentation of management reporting to take timely decisions.
Engaged in Manufacturing, Trading & Import of Printing Raw Material
Job Description:
* Budgeting and forecasting with periodical controls.
* Financial analysis, management reporting.
* Sales Analysis with Periodic Trends.
* Preparation of Financial Statement for audit and management purposes.
* System development for effective operations;
* Monitoring invoicing, payment and recovery;
* Inventory Management & Controls.
* Preparation of Payroll.
* Preparing Bank Reconciliation Statements.
* Preparation & E-filing of Sales Tax Returns.
* Preparation & E-filing of Income Tax Returns.
* Preparation of L/C Documents for Import of Raw Material.
Engaged in Construction and Professionals.
Job Description:
Finance, Banking, Accounts, Audit & Tax Related Responsibilities:
* Responsible for budgets and their regular monitoring to identify variances and amendments in initial budgets
after comprehensive discussions and approvals from relevant stakeholders.
* Responsible for preparation and presentation of financial statements in accordance with IFRS/IAS and in
compliance with Companies Ordinance 1984.
* Cash Flow Management
* Continuously reviewing and updating accounting internal controls to ensure true and fair accounting results
and to safeguard assets of the company.
* Cash flow management to run the company at its best.
* Liaison with statutory auditors, SECP, Banks, Taxation departments etc.
* Responsible for filing of annual and monthly Income Tax / Sales Tax returns and statements with FBR and
forms and documents with SECP and maintenance of statutory records.
* Responsible for timely preparation and presentation of management reporting to take timely decisions.
* Designing Chart of Accounts, Inventory & Integration of various processes.
* Accounts Receivable & Payable Management.
* External Audits with all workings up to Audit Report.
* Preparation & E-filing of Sales Tax Return & W.H. Sales Tax Returns.
* Preparation & E-filing of Monthly & Annual Income Tax Returns.
Achievements:
* Implementation of ERP system as Team Head - SIDAT HYDER FINANCIALS.
* Development of SOP`s.
Engaged in Manufacturing Foam Product and Chemicals.
Job Description:
* Revenue Recognition.
* Accounts Payable.
* Accounts Receivable.
* Preparation of Payroll.
* Preparing Bank Reconciliation Statements.
* Variance Analysis.
* Pre job Costing for Pricing to Customers.
* Post Costing at Completion of the job.
* Monitoring invoicing, payment and recovery;
* Liaison with banks and handling all banking matters.
Achievements:
* Successful completion of all assigned Projects.
courses: CMA – Cost & Management Accountant. 2013 Associate Member – A-5541
Education. * Matric –