Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
Finance professional with 18+ years’ experience leading accounting, auditing, tax and finance tasks for different organizations. Expertise in defining comprehensive internal controls to ensure accuracy and integrity of corporate financial data. Deep knowledge of reconciliations, cost analysis and accounting to support corporate level finance decision-making processes. Accomplished team leader, respected for ability to mentor and coach finance and accounting staff at all levels on best practices, systems and procedures. Repeatedly contribute to cost savings, audit remediation, and revenue results.
Areas of Expertise:
Computerized Book Keeping • Financial Reporting • Payroll Management • Internal/External Auditing • Budgeting & Forecasting • Taxation • Banks, Customers & Vendors Reconciliations • Internal Controls & Risk Management • Accounting Practices & Procedures • Team Building & Leadership • Banks, Customers & Vendors Communications • Problems Solver
IT Skills: Peachtree Accounting, QuickBooks, Xero Accounting Software, Oracle Financial, MS office (Word & Excel)
项目
工作经历
Sr. Manager Accounts & Finance
Actively managing overall operations of accounts department of NOSPL and its group companies (NN-USA, NN-KSA & LNML). Liaise with customers, banks, vendors, and team members to resolve payments & receipts issues. Coordination and execution of external & internal audit. Ensuring timely & accurately processing and disbursement of Payroll. Filling of FBR, EOBI, SSH, SECP & State Bank reporting requirements. Finalizing company & group accounts on monthly basis and submission to concerned authorities.
Key Accomplishments:
1-Oversaw complete finance and accounting as well as automated accounting tasks by using Peachtree accounting.
2-Ensured error-free invoicing and bank reconciliation process by operating company’s software (CRM).
3-Designed a comprehensive system of Income & Sales tax withholding challans collection.
4-Setup Receipts, Payments & Journal voucher printing through Peachtree Accounting.
5-Contributed towards starting up Provident Fund for employees (setup PF rules and separate books of accounts).
6-Optimization of overall business decision making by timely preparing monthly financial & management accounts.
7-Recruited and trained f accounts staff for group companies.
8-Administered auditing and tax related tasks and assure timely filling of sales & income tax returns.
Finance Coordinator
Coordination between clients and the company. Meetings with clients and reconciling financial matters.
Key Accomplishments:
1-Provided regular monitoring of customer ledger accounts using existing reporting solutions, analyzed and interpreted the data, and provided input to improve month-end analysis.
2-Ensured timely resolution of complex financial issues in liaison with company and clients.
Senior Accountant
1) Maintenance of Accounts (using Peachtree Accounting)
2) Timely submission of Financial Statements to Managing Partners
3) Cash Handling
4) Budgeting
5) Perusing Receivables
6) Internal Reporting & day-to-day matters related with accounts
ACCA Trainee Student / Articles
1) External Audit of various and diversified organizations including limited companies (manufacturing & trading), Financial Institutions, trusts, educational institutions and software houses
2) Internal Audit of Software house for almost 1 & 1/2 year including the consolidation of accounts of subsidiary and holding company, reviewing internal controls, assistance in computerized book keeping and final accounts, Projected Financial Statements, Cash Forecasting, monthly/annually Budgeting, Profitability reports and internal management reporting.
3) Income tax / Wealth Tax for individuals, Registered Firms and Companies.
