Accounts & Finance

Address

*/**-* (Big Plot) shah faisal colony no.*, Karachi, Pakistan.

Profile

Assistant manager with master degree in Accounts & Finance and three years’ related accounting systems experience. Skilled in numerous financial and accounting fields, including: monitoring key accounts and credit control. Having the ability to handle complex assignments effectively & possessing the confidence to work as part of a team or independently. I am looking for a suitable post that offers a chance to use my knowledge of finance, professional skills, wide business experiences, and a knack to interact with the management and business society on a universal basis. Areas of Expertise

Financial Management

1. Financial accounts 1. Financial regulations

2. Management accounts 2. Decision making

3. Cash 3. Effective delegation

4. Financial forecasting 4. Conflict resolution

5. Financial Data

6. Strategic thinking Training & Development (Seminar)

(i) ERP 1. Sales tax withholding

(ii) Oracle 2. Financial reporting

(iii) Quick Book

(iv) Ms Office

ZESHAN NAZEER

Citizenship : Pakistani. Date of birth : 19-May-1986 Mobile: 0092-345-***-****

e-mail: **********@*****.***, *********@*****.***

Education

Studying*

ACMA(Cost & Management Accountant)

From Institute of Cost & Management Accountants of Pakistan in 4th Semester. 2009 to 2011

Master in Business Administration(MBA) Specialization “Accounts & Finance” From Preston University

CGPA 3.5

2005 to 2008

Bachelors in Commerce (B.Com)

From Islamia Govt. Commerce College

2nd Division

2002 to 2004

Intermediate in Science (Pre-Engineering)

From Islamia Govt. Science College

Grade C

2000 to 2002

Matriculation in Science (computer Science)

From C.A.A Model School 1

Grade B

Work Experience

PREMIER INSURANCE LIMITED

Assistant Manager Jan 2014 To Present

Major role play in accounts payable.

Prepare all expenses transaction in order to ascertain that all payments are accounted for in the financial system.

Prepare the commission statement of agents and make the payments of commission.

Prepare the weekly withholding tax sheet and submit the FBR (Federal Board Of Revenue).

Prepare Monthly Salary Income tax.

Further monthly return of withholding tax & Salary Income tax.

Prepare the tax certificate and issue the tax challan to vendors/suppliers and workshops etc.

Check the claim payments and approved.

Prepare bank reconciliation in monthly basis.

Prepare the premium outstanding report of direct clients in monthly basis.

Prepare outstanding letter for direct clients and send to them. Work Experience

PAK QATAR GENERAL TAKAFUL LIMITED

Junior Executive Officer June 2012 To Dec, 2013

Major role play in accounts receivable.

Daily collection collects to operation department through the cheques, cash and original deposit slip against the mention policy of debit note.

Cheques & cash deposit into company bank account in same day.

Prepare the receipt through the Penta Software and issue to operation department and send to concern branches of Pak-Qatar General Takaful Limited.

Daily collection entry in SAP software.

Prepare reconcile sheet both software.

Daily check the bounce cheques in the bank statement, in case any cheque bounced so reported to operation department.

Sales tax returns, proper working of input and output, working sends to tax consultant for e-filling.

Prepare the tax certificate and issue the tax challan to vendors/suppliers and workshops etc.

Bank reconciles statement on weekly & monthly basis in SAP Software.

Prepare monthly report and entry of advanced contribution or unallocated amount into company bank accounts, and reported to operation department about the unallocated amount.

Proper working of accrued profit and entry accrued profit every month end.

To record monthly bank profit, and bank charges.

To handle the bank issues about the collection and reconciling items. Dream World Limited Contract

Accounts Executive

July to December, 2011

Bank reconcile statement on a daily basis.

To prepare tax e-filling and tax challan update on FBR (Federal Board Revenue) website.

To prepare the income tax report and update on SRB (Sindh Revenue Board) website.

To prepare the sales invoices report on Ms. Excel

To prepare the purchase invoices report on Ms. Excel

To maintain the sales invoices register in manual

To maintain the purchase invoices register in manual

To maintain the utilities bills report and mobile phones report

Manage the preparation, verification payroll records and reports to ensure the payroll is processed timely and accurately

TCS Private Limited

Operation Assistant (International Operation.)

January to December, 2009

To keep maintain the data of customer.

To send the data to Dubai head office.

To attend the calls of customer and solve the quarries. Software Skills

GIS (General Insurance System)

SAP Software

Penta Software

Computer Skill

Ms. Word

Ms. Excel

Ms. Power Point

Reference

Can be furnished on Demand.

Contact this candidate