Accounting Manager

CAREER OVERVIEW:

General Accounting and Finance professional with over a decade years of experience and consistently increasing responsibilities, conscientious, highly motivated and goal oriented hard worker with strong communication and organization skills and the ability to maintain a high standard of work. Able to work effectively under pressure as part of a team or as a leader with proven ability to identify opportunities, solve problems.

To continue my career in Business, Accounting and Finance & Reporting fields with a company that offers me a stable and positive atmosphere to use my skills in the best way for achieving the company’s goals. To enhance my professional skills in a dynamic and challenging workplace with opportunities for career growth, having enjoyed working in multinational environment

Areas of Expertise:

Financial Statements & Management Reporting Internal & External Audits

Fund Management & Cash Flow Statements Budgets & Variance Analysis

Accounting & Internal Control Systems Income Taxes & VAT Taxes

PROFESSIONAL EXPERIENCE:

DAWN NEWS TV - AURORA BROADCASTING SERVICES (PRIVATE) LIMITED 2008 to Present

SENIOR MANAGER FINANCE

Responsible for the monthly closing of all accounting ledgers including monthly review, account reconciliations and journal entries.

Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.

Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.

Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.

Responsible for all accounting activities, compliance with statuary requirements, corporate matters, legislative & regulatory affairs.

Prepare tax schedules and coordinate tax work papers for tax group.

Ensure completion and review of all balance sheet reconciliations.

Implement company’s Accounting Policies and interpret guidance to accounting transactions.

Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.

Liaison with banks and financial institutions.

Manage Chart of Account and Cost Centers of financial software

Supervise monthly payroll and final settlements of employees

Perform different internal audits in order to facilitate and improve the efficiency and effectiveness of the Accounting and Internal Control System of the company

Coordinate with Internal & External Auditors of the company

REWARDS & ACCOMPLISHMENTS:

Successfully implemented ERP: Microsoft Dynamics GP10

Received a letter of recognition of hard work

SOORTY ENTERPRISES (PRIVATE) LIMITED – THE DENIM WORLD 2004 to 2008

ASSISTANT MANAGER INTERNAL AUDIT

Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws, regulations, and management policies.

Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.

Prepare detailed reports on audit findings.

Review data about material assets, net worth, liabilities, surplus, income, and expenditures.

Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.

Examine inventory to verify journal and ledger entries.

Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.

Audit payroll and personnel records and compliance with tax laws.

REWARDS & ACCOMPLISHMENTS:

Successfully implemented ERP: Sidat Hyder Morshed Associates - General Ledger Module, Fixed Assets Management System (including physical existence to cost allocation)

INTERNSHIPS:

One year Internship in Ahsan Vohra Chartered Accountant Firm as an Auditor 2003 to 2003

PROFESSIONAL & OTHER ACADEMICS:

Fellow Member of Pakistan Institute of Public Finance & Accountant - FPFA

Pakistan Institute of Public Finance Accountant

Master’s in Business Administration (Finance) – CPGA 3.76/4.0

University Of Karachi

Bachelor of Commerce – 1stDivision

University Of Karachi

Intermediate Commerce

Government Premier College

PERSONAL DETAILS:

Father Name : Sultan Karim

Date of Birth : October 20, 1984

CNIC : 42201-2560492-1

Marital Status : Single

TECHNICAL PROFICIENCIES:

MS Office, Peach Tree, Quick Books, Microsoft Dynamics GP, Sidat Hyder Financials, Fixed Assets Module.

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