Accountant Accounting

AMJAD HUSSAIN

Position: Finance & Accounts Manager

Experience: 11 Years

Educational Qualifications: MBA (Accounting & Finance) Key Skills: Financial Reporting & Analysis, Budgeting, Cash Flow Management, Taxation. Mobile: 0092 – 300-***-****, 332-***-****

Current Location: Karachi, Pakistan

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

Summary of Career

Presenting 11 Years diversified experience, within various legendary industries environments, including Engineering, Construction, oil & Gas.

I have in-depth knowledge & working experience in the field of Bookkeeping, GL maintenance, Closure of Books of Accounts, Management Accounting, MIS Reporting, ERP Implementation, Financial Reporting & analysis, Cost and variance analysis, Budgeting and Forecasting, Finalization of Accounts, Reconciliation of Accounts, Bank Dealing (LC, Bank Guarantees), Credit Control, Cash Flow Management, Inventory & Fixed Assets Management, Payroll Management, IFRSs, IASs and GAAP, Taxation and Regulatory Compliance, Working Capital Management and Financial Modeling.

I am committed, hardworking, team player with good interpersonal communication skills and a positive can-do attitude.

Always passionate to learn new skills and ideas, a quick learner who can learn everything within short period of time.

Established the Finance function and developed the company’s internal control systems, Accounting Manual, Risk Management Manual, Accounting policies & financial policies.

Proficient in the use of MS office, Climax SQL based, Intuit Quick Book, Tally ERP 9 and Peachtree. Major Roles in Various Organizations

Finance & Accounts Manager in IIW-Industrial Engineers & Contractors, Pakistan - Sep 2015 to Till (4.4 Years)

Accounts Officer in Glotech Services Pakistan (Pvt) Ltd, Islamabad, Pakistan - Sep 2014 to Sep 2015 (1 Year)

Senior Accountant in Asia Engineers & Contractors, Karachi, Pakistan - Dec 2012 to Jul 2014 (1.7 Years)

Senior Accountant / Accountant in MS Apparels, Karachi, Pakistan - Sep 2010 to Nov 2012 (2.2 Years)

Accountant in Majeed Associates Engineers & Contractors, Karachi, Pakistan - Jul 2008 to Aug 2010 (2 Years)

(Details on Next Page)

Educational Qualifications

Master in Business Administration (Accounting & Finance) - University of Karachi, Pakistan - 2012

Bachelor in Science (BSC) University of Karachi, Pakistan - 2007 Certification / Trainings

Professional Accountancy “Manual & Computerized with Peach Tree” from Skill Development Council Karachi Govt. of Pakistan - at 2009, Karachi, Pakistan

Mastering in Excel Financial “with Advance Financial Modeling” from Institute of Business & Professional Development - at 2019, Karachi, Pakistan

Certification course Financial Analyst from GAAP Consulting - at 2019, Karachi, Pakistan 2 of 3

Computer Skills/ Software Skills

MS office, Climax SQL based, Intuit Quick Book, Tally ERP 9 and Peachtree, Advance Excel & Outlook Employment Records

Name of Institution: IIW-Industrial Engineers & Contractors Pakistan Job position : Finance & Accounts Manager

Year : September 2015 – till date.

IIW-Industrial Engineers & Contractors is a well-known Engineering, Procurement and Construction Company that provides total EPC solutions to Oil & Gas sector. It provides engineering, procurement, project management, fabrication, Erection, installation and commissioning to project owners and operators.

• Finalization of periodic financial statements i.e. balance sheet, income statement and statement of cash flows.

• Review of project accruals and payments and dealing with multiple projects Simultaneously including multi-tasking.

• Monthly reconciliations of debtors, creditors, banks and aging analysis.

• Effective supervision of Cash / fund management & banking transaction.

• Daily bank position and reconciliation with previous day’s balance.

• Handling receipts and supervising fund flows during the new project launching.

• Monitor and control of accounting software (Climax accounting software SQL based).

• Communication and coordination with banks (LC, Bank Guarantees), Insurance Companies, supplier, customer, regulatory authorities and external auditors.

• Supervision of Accounts Payables & Receivables.

• Monitoring Invoicing, Payments and its Recovery.

• Monitor and control of Payroll, Social Security & E.O.B.I.

• Provide different reports as per requirement of management Name of Institution: Glotech Services Pakistan (Pvt) Ltd. Pakistan Job position : Accounts Officer

Year : Sep 2014 to Sep 2015

Glotech International is a telecommunication consulting, technology services and outsourcing company. It is founded in UAE in 2009. Glotech is currently operational in Pakistan, UAE, Turkey, Qatar & Nigeria.

• Timely reported monthly, Quarterly & annual financial statements for Management.

• Monitoring and controlling of cash collected and disbursed on daily basis.

• Efficiently managed department’s routine tasks regarding Banks, Receivables, Payables/Suppliers, Fixed Assets, Payroll, Revenue/ Billing & Expenses.

• Preparation & reporting of Budgeting, Forecasting, Variance analysis and cost controlling.

• E-Filling of Withholding Taxes U/S 149, 155 & 165 and F.B.R for Sales Tax.

• Monitoring Monthly Aging (Debtors & Creditors).

• Book Entries to record valuation impact of financial assets, income & expenses.

• Preparation and control of Invoicing and its recovery.

• Implementation of Intuit Quick Book for recording of transaction & creating reports for management.

• Reconciliation of Accounts (Banks, Intercompany Accounts, Debtors & Creditors.) 3 of 3

Name of Institution: Asia Engineers & Contractors Pakistan Job position : Senior Accountant

Year : Dec 2012 to Jul 2014

Asia Engineers & Contractors was formed in 1969. It is a Pakistan based ISO 9001:2008 Certified company offering Mechanical, Instrumentation, Electrical and Civil Construction Services for a wide spectrum of industrial projects such as Refineries, Petrochemical plants, Oil & Gas fields and Chemical Industries.

• Finalization of financial statements i.e. balance sheet, income statement, Statement of changes in equity and statement of cash flows.

• Devised adequate internal controls (Policies & SOPs) to mitigate the risks associated with cash, Inventories, collections, Payments & Supplies.

• Implementation and control of accounting software (Tally ERP 9).

• Liaison with Banks, Insurance Companies, Suppliers & Customer.

• Actively participated in negotiations with vendors for competitive rates, enhanced credit terms

& uninterrupted supplies.

• Supervision of receiving and Issuance Quotation, Purchase order and Inventory management.

• Ensured timely reporting to regulatory authorities including SECP & FBR.

• E-Filling of Withholding Taxes U/S 149, 153,155 & 165 & annual income tax return.

• Monitoring E-Filling procedure of F.B.R for Sales Tax.

• Budgeting, Forecasting and Variance analysis. Supervision of Accounts Payables & Receivables.

• Supervision of E-Filling procedure of SRB for Sales Tax.

• Monitor and control of Payroll, Social Security & E.O.B.I.

• Reconciliation of Accounts (Banks, Debtors & Creditors). Name of Institution: MS Apparels Pakistan

Job position : Accountant Senior Accountant

Year : Sep 2010 to Dec 2011 Jan 2012 to Nov 2012 M.S Apparels is a well-known manufacturing and Export of knitted garments since 1994. M.S Apparels main export market is USA & Europe.

• Supervision of General Accounting Activities, Preparation of Annual Final Accounts

• Monitoring Invoicing, Receivable & Payables, Supervision of Inventory & Cash Flow Management.

• Monitoring E-Filling procedure of F.B.R for Sales Tax & Income Tax return.

• Reconciliation of Accounts (Banks, Debtors & Creditors) Name of Institution: Majeed Associate (Pvt) Ltd. Pakistan Job position : Accountant

Year : Jul 2008 to Aug 2010

Majeed Associates (Pvt) Ltd (Engineers and Contractors) was established in the year 1987. The firm’s activities span all types of construction projects and works mostly with multi-national groups. Moreover, company indulges in industrial, hospital, warehouse and factories projects.

• Monitoring and reconciliation Bank & Monthly Aging (Debtors & Creditors)

• Preparation of Invoices, Debit Note, Credit Note, Payroll Accounting, Petty Cash Account. Personal Details

Date of Birth : 1st

June,1986

Gender : Male

Religion : Islam

Nationality : Pakistani

Marital Status : Married

Language Known : English, Urdu

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