RESUME ALI ASGHAR

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ALI ASGHAR

Flat # 18, New Building # 10, Block E

North Nazimabad, Karachi, Pakistan.

Phone (R): (92-21-366*****

Cell : +92-333-*******

Email : adby24@r.postjobfree.com

OBJECTIVE

Seeking A Position in A well Established Organization where I Can deliver you my best, Excellence, integrity, respect and transparency those are my cornerstone and I assume if any chance provided me in any organization, I shall contribute and utilize my skills to entire satisfactory of your organization To work in a congenial work environment with imperative team efforts to satisfy my instinct, enable me to ensure a flourished future for myself secure the continuous corporate progression.

ACHIEVEMENTS AND SKILLS

- Completed Foundation in Professionalism Module.

- ACCA Professional Ethics module passed.

- Advance Diploma in Accounting and Business awarded By ACCA.

- Good knowledge of IFRS and International Accounting Standards (IAS)

- Good understanding of Audit and Internal Controls.

- I’ve studied Financial Modeling as an elective subject. Following areas were covered in this subject

- Graphical tools for decision making

- Dashboards for summary information

- Logic building using functions and formulas

- Well Developed and acute analysis, comprehension and problem solving skills.

- Ability to work with people from diverse backgrounds.

- Strong presentation and interpersonal skill

EDUCATION

Particulars Institute Year

Association of Chartered Certified Accountants

(ACCA)

Completed Ten Papers

ACCA – UK In progress

Bachelor of Commerce (B.Com) University of Karachi. 2014 Intermediate (Pre- Engineering) Govt. Jinnah College 2011 Matriculation (Computer Science) Little Folk’s School 2009 EXPERIENCE

Assistant Manager Finance

Biogenics Pakistan (PVT) Limited -Karachi

July 2019 -Present

Key Responsibilities.

Preparation of Import /Export documents with banks for opening of LC’s & Bank Contracts.

Prepared and filled Monthly & Biannually Sales/Tax, Withholding Tax and provincial tax Statements of Companies, and uploading data at IRIS software of FBR.

Responsible to Assist Manager Finance for finalizing of monthly and annual accounts of the company.

RESUME ALI ASGHAR

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Responsible to manage the cash flow and supervise over the financial transactions within and outside the company.

Monitor and review expenditure against budget and submit monthly reports to management.

Communicate with leasing representatives, to ensure the timely processing and billing of new lease openings and lease renewals.

Perform routine calculations to produce analyses and reports as requested by the Finance Manager.

Reconcile any discrepancies or errors identified by conversing with employees and/or clients.

Liaison with banks and insurance companies, handling all banking, insurance related matters.

Suggest changes or improvements to increase accuracy, efficiency, and cost reductions

Preparation of stock report for bank.

Finance Executive

Pharma Five (PVT) Limited -Karachi

August 2016 to

July 2019

Key Responsibilities.

Ensure timely and accurate filling of all corporate and income tax, sales tax and provincial tax returns.

Preparation of monthly financial statements with supporting schedules

Manage and perform general ledger accounting function for timely preparation and submission of financial reports to management and auditors

To check and ensure proper deduction and timely deposit of withholding tax and timely submission of monthly and annual statement of tax and uploading at IRIS Software of FBR.

Responsible for processing payroll of new hires, separation, pay change, final settlement and computation of income tax on employees salary

Responsible for preparing sales invoices

Generate financial reports related budget, accounts payable, accounts receivables expenses etc.

Handling EOBI matters and quarterly submit the return (online) of employees

Participated in finalized monthly, annual accounts of the company and coordinate with external auditors

Supervise and facilitate Monthly physical audits of in-hand inventory

Review and Recommend changes in internal audit control on regular basis

Discover and solve data discrepancies between internal databases

Responsible for preparing bank reconciliation.

Using customize accounting software ERP and TALLY 9.

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