Management Manager

Karim Ali, ACCA (Finalist)

*** ****** ******, ****** ****** K1T 0C8

Status: Permanent Resident

Email: ***************@*****.***

Phone: home 613-***-****

Mobile 613-***-****

Highlights of Qualifications

. Over 10 years of experience in Accounting and Financial Reporting

. ACCA (Association of Chartered Certified Accountant UK - Finalist)

. Cost and Management Accountant (CMA)

. Strong knowledge in GAAP and IFRS

. Through working knowledge of periodic management reporting, financial

budgeting, complex multi-currency reporting, activity analysis, auditing

techniques, Fixed Asset Management and setting up reporting processes and

systems

. Focus on detail, performance, delivery, and deadlines

. An ability to work in challenging environment

. A high level of initiative and motivation, and a self-starter

. Hands on experience and knowledge of Oracle Financial, Quick Books,

Accpac accounting software

Record of Employment

SAMBA BANK LIMITED, Karachi Pakistan

Manager Financial Control and Planning (February 2010 - July 2013)

Samba Financial Group ("Samba"), established by Royal Decree has a long and

established history, which continues to deliver value and excellence of

service to existing clients in the Kingdom of Saudi Arabia, the United

Kingdom, the United Arab Emirates and Pakistan. The bank has a network of

twenty eight (28) branches, eleven located in Karachi, eight in Lahore,

four in Islamabad, and one each in Peshawar, Sialkot, Multan, Gujranwala

and Faisalabad.

Responsibilities:

. General Ledger Maintenance, Review and monitoring chart of Accounts

. Preparation of OPEX & CAPEX budget and estimates.

. Review of OPEX Payments of overall bank.

. Preparation and Finalization of OPEX & CAPEX MIS.

. To monitor actual performance against Targets/Budgets on monthly basis.

. Monitoring of centralized Fixed Assets

. Responsible for month end closing

. Review of monthly fund flow statement.

. Lead Annual State Bank compliance audit.

. Quarterly and Annual Financial Report.

Allied Bank of Pakistan, Karachi Pakistan

Accountant (March 2005 - January 2010)

The Bank started out in Lahore by the name Australasia Bank before

independence in 1942; and became Allied Bank of Pakistan in 1974. Today,

with its existence of over 70 years, the Bank has built itself a foundation

with a strong equity, assets and deposit base. The Bank has a large network

of over 830 online branches in Pakistan and offers various technology-based

products and services to its diverse clientele.

Responsibilities:

. Determining financial objectives, designing & implementing systems,

policies & procedures to facilitate internal financial control.

. Prepare Financial Statements, Management reporting and Annual Budget.

. Developing and updating accounting, finance and management policies and

procedures.

. Effective Cash Flow Management.

. Monitoring budgets and comparing them with actual cost and revenues

. Getting control accounts reconciled and sorting out the discrepancies.

. Assist in preparation of audit working papers for internal and statutory

audits.

. Perform analytical review of financial management system for the

development and Improvement of the existing system.

. Provide training and guidelines to junior accountant to perform their

accounting responsibilities efficiently and effectively.

Aga Khan University Hospital

Accountant (February 2001 - March 2005)

Aga Khan University in one of the leading institute of Aga Khan Development

network, The AKDN works in over 30 countries around the world. It employs

approximately 80,000 people, the majority of whom are based in developing

countries. The AKDN's annual budget for non-profit development activities

in 2010 was approximately US$ 625 million.

Responsibilities:

. Participation in the preparation of financial statements of hospital.

. Preparation of fixed asset forms & its reconciliation with ledger on

monthly basis.

. Calculation of depreciation & reconciling it with fixed asset system.

. Preparation of gain/loss JVs and other related JVs for month end closing.

. Checking and monitoring of library system on a quarterly basis and

reconciliation of all entries of GL with library subsidiary record. To

input values i.e. pricing of books against each entry and resolution of

queries with the library staff.

. Liaison with supervisor in respect of ERP software migration activities.

. Insurance and Investment plans.

. Record keeping and accounting matters

Award and Voluntarily Work

Performance Excellence Award at Samba Bank Limited - 2012

Best Employee Award at Allied Bank Ltd. - 2007

Member Finance Aga Khan Council for Pakistan - 2012-2013

Contact this candidate