Accounting Financial
Resume:
ABID AQEEL
HOUSE NO.E-***/**-F, STREET NO.*, NEW IQBAL PARK, WALTON ROAD
LAHORE CANTT, LAHORE., LAHORE, PUNJAB, PAKISTAN
PHONE
**************@*****.***
SOCIALS
@abidaqeeljafar (Twitter)
abid-aqeel-546aa199 (LinkedIn)
****.*****@*******.*** (Skype)
FINANCE PROFESSIONAL
To join a highly professional team in order to enhance my knowledge and professional abilities within a dynamic and progressive environment where enthusiasm, dedication and the ability to manage tasks effectively are pre requisite in driving the organization forward.
EDUCATION
Government College University, Faisalabad /// M
COM -> 2013 – 2015
Master degree in Commerce (Corporate Finance)
University of the Punjab /// B COM -> 2009 – 2011
Accounting & Finance
Punjab Board Technical Education Lahore /// D COM
-> 2007 – 2009
Accounting
Govt. High School /// Matriculation -> 2005 –
2007
Scince
PERSONAL DATA:
Date of Birth : 8th August,1991
CNIC:33202-5599989-5
Gender : Male
Nationality : Pakistani
Availability: One month
Marital Status : Single
Languages Known:
Urdu, English, Punjabi
EXPERIENCE
Qarshi Industreis Pvt Ltd -> 12/2015 – present
LAHORE, PAKISTAN /// EXECUTIVE FINANCE (SAP USER)
Working on sub modules of FICO such as AP,AR,GL.
Fixed Asset Key user of this module creation of Asset Master data. Reconcile assets acquisitions with legacy and SAP acquisitions for MM & FI.
Management of Asset under construction & internal order creation process and transfer of actual assets. KO01, Kob1 etc. Worked in 1 global full life cycle implementations and 2 support projects using ASAP methodology.
Working in the areas of FI-GL-transactions, AP-paying vendor invoices, AR-customer credit, applying cash, credit memo, dunning and reporting.
Working in payment methods, house banks and banks accounts. Gathered the legacy payment methods and created bank master data creation.
Make Bank Reconciliation run process and clearing of incoming & outgoing payments.
Budget Management: Manage project budget, providing financial reports with analysis
Assist in the interpretation, communication, documentation and implementation of new accounting and reporting standards Complete accounting and financial close internal controls within prescribed guidelines
Manage outsourced Fixed Asset Inventory by providing asset listings and location access to consultants
Booking transactions from bank statements, performing Cash Management activities
Identify issues with current accounting workflow for AP JVs and work with the data team to make corrections / Improvements Identify risks, document processes and workflows, maintain and improve internal controls; implement process enhancements Responsible for Financial Analysis to include: Financial Schedules, Spend Plans, preparation of Journal Entries and GL Account Reconciliations
Create monthly analytics (fixed asset roll-forward, balance sheet flux analysis, working capital forecasts, etc.)
Ensure the Fixed Asset master data reflects the information provided by the business.
CONSULTANT TRAINING
SAP End User
Excellent Delivered Consultant
SAP Consutlants.
FIELD OF INTEREST & EXPERTISE
Finance
Accounting
Audit
Tax
Oracle
ERP
SAP-S4/HANA
MS Word
EXTRA CURRICULAR ACTIVITIES
Was the Head of "Hospitality Committee" in college management.
"Group-Coordinator" in College Fest "Collage Class. Was awarded with the Achievement certificate for being the "Best Bowler" in Hostel Cricket Team .
Swimming, Fishing & book reading.
COMMUNICATION SKILLS
English Communication Language Training certificate acquired during training classes at Qarshi Industries (Pvt) Ltd from external trainer. REFERENCE
Professor Khalid Latif
(Department of Commerce)
Government College & University Faisalabad. Email: ******.*****@*****.***
Mohammad Ali FCA
(Audit Department)
Qarshi Industries Pvt Ltd
Email: ******.*****@*****.***
Perform financial forecasting, reporting, and operational metrics tracking.
Analyze financial data and create financial models for decision support.
Develop financial models to support valuation, planning, and forecasting.
Aid in the capital budgeting and expenditure planning processes. Develop, prepare, analyze, and draw insights from periodic management, operational, and financial reporting used to drive decision making
Analyze monthly financial results and provide variance, trend explanations, and analytical write up to senior management and business
GL Review: Ensuring items identified by analysts in GL review are analyzed and accounted in books of accounts
Work with management to analyze and resolve accounting issues Chenab Engineering Works & Foundries (pvt) Ltd
-> 12/2011 – 11/2015
FAISALABAD, PAKISTAN /// ASSISTANT ACCOUNTANT
Preparation of monthly cash budget and analysis the variance. Also maintaining weekly bank budget.
Looking after preparation of all types vouchers like Cash, Bank, Journal, Sales, Purchase, D/Note, C/Note and their proper posting in the books of accounts.
Reconciliation of Bank Statements.
Aid in the management of cash book requests
Assist financial controller with month end reporting and analysis Assist financial controller with month end reporting and analysis Assist senior management in identifying areas where cost savings can be achieved
Assist with the purchase invoice authorisation process Cost analysis & Reporting Be constantly vigilant of costs incurred by the business
Good time management
Provide support to the Fund Manager, Head of Property Finance, Finance Managers and other team members in respect of these funds Working accurately under pressure
You will develop management reporting to provide more meaningful information
HyderBheimji Chartered Accountants -> 07/2011 –
11/2011
FAISALABAD, PAKISTAN /// AUDITOR
Assists and/or supervises audit team members in the performance of internal audit fieldwork for audit areas assigned by audit management
Develop accurate and complete audit workpapers that adequately support audit observations and documents work performed Provide team support by reviewing audit work, providing technical knowledge and guiding and assisting the direction of various audit procedures
Contact this candidate