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概要
I am a highly motivated and results-oriented accounting and finance professional who brings along over 15 years of hallmark career in accounting, finance, E-Commerce and taxation field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining accounting goals. Proficient in robust financial reporting, strategic business management advice, and developing various financial plans. Proven record of developing and implementing financial and operational controls that improve position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Currently I am pursuing CIMA Strategic Level (Management Accounting) from Chartered Institute of Management Accountant and completed Advanced Diploma in Management Accounting from Chartered Institute of Management Accountant (CIMA), UK.
My key skills include financial analysis & projections, strategic & operational risk assessment, taxation, problem identification & resolution, budgeting and planning, accounting & reporting policies, international financial reporting standards, financial statements, ERP, Oracle, problem solving and communication skills
I am currently engaged with Dubai Port World Karachi, as an Assistant Manager Accounts, where I am responsible for formulating annual budget and financial statements for statutory and regulatory reporting purposes and managing associates in the development and maintenance of financial records. I possess proven expertise that include, financial reporting, accounts management, financial systems, supervision and review of financial accounting record. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives.
工作经历
Deputy Manager Finance
• Update financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations. • Administer the finance department, effectively formulate operational budgets, settled cash flow forecasts or variance analysis, generate computerize accounting system, and uphold operational procedures manual. • Answerable to ensure timely and accurately preparation of monthly sales tax factor calculation for taking in-put tax claim, sales tax payment, input & output register for loading on SRB, PRA & FBR portal & finalize the e-filing process of sales tax return. • Deliver business support in preparation of customer’s contracts/agreements & addendums and co-ordination with marketing & commercial departments to keep all contracts and agreements up-to-date. • Held accountable for independently preparation of annual budget and quarterly reforecast for all revenue aspects and monthly comparison of budget figures with actual revenue and last forecast. • Administration of invoicing to ensure that credit policy and all other SOPs of the company are complied with and to ensure accurate & timely updating of special deals and tariffs of shipper/consignee and shipping lines in Express Billing System and in ERP respectively. • Liable to ensure that all monthly revenue relate schedules, comparisons, volumes comparisons, doubtful debts provisions, rebate, discounts and incentives, customers outstanding, revenue accruals are accurately calculating. • Monthly reporting of debtors ageing, customer’s analysis, revenue comparisons v/s budget and estimates, service performance tracker, customer activity report, project 50:50 revenue, estimate and actual revenue to the local management and to the regional office (India). • Handle company's receivables in order that debtors to the total sales number are recover within provided credit period and there should be minimum overdue.
Accountant
• Efficaciously prepared, examined, and analyzed accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Performed accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, monthly reconciliations and accounting documents.
• Reconciled bank statement transactions in the accounting system to ensure accuracy and reliability of bank account balances, preserved balance sheets, reports, and profit or loss statements, and for monthly and yearly reporting.
• Held accountable for the preparation of monthly sales tax return and other routine tax matters as well as employee’s salaries and bonus.
• Succeed accounting and other matters of export documentation and sales.
• Expertly administered all company operations, including taxes calculation, banking issues, advance payments and preparation of transit insurance to secure the shipment.
Assistant Accountant
• Executed accounting and financial tasks; reconcile bank statement transactions in the accounting system to ensure accuracy and reliability of bank account balances; preserved balance sheets, reports, and profit or loss statements, and for monthly and yearly reporting.
• Organized paperwork, documents, and computer-based information, and maintained balance sheets, month end journal vouchers and profit or loss statements, for monthly and yearly reporting.
• Efficiently prepared stock register/inventory statement, and payments of the company’s vendors, and all type of vouchers to provide monthly purchase, consumption, and stocks report.
• Management of sales orders of Federal & Provincial Government and other Organizations.
