Financial Planning Internal Audit
Resume:
Syed Zahid Hashmi
Financial Accountant
Personal Information
Location:
Riyadh KSA
Phone
E-mail :
*******@*******.***
Date of birth
linkedin.com/in/syed-hashmi-06b68517
Education
Hamdard University from Karachi
Pakistan
MBA in Finance in
2009
Major
Accounting and Finance
Karachi University from Pakistan
Bachelor of Commerce in
1994
Major
Accounting and Management
Karachi University from Pakistan
Bachelor of Science in 1991
Major
Chemistry, Physics, and
Math
RESUME
More than 26 years of experience in Accounts, Audit & taxation, in the firms of repute at senior positions. Finalization of Accounts up to Balance Sheet, Income Statement, Internal Audit, Costing, Banking work, administrative work, Secretarial, works, A/R, A/P, & all general accounting works, Audit, taxation & Reporting.
Experience
Organization The Hayat Steel Co
Business Iron and Metal Scrap Industry
2023-01 Finance Manager
Till Today
2022-03 Financial Controller
2022-12
Responsibilities
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Advise on investment activities and provide strategies that the company should take
Maintain the financial health of the organization.
Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
Develop trends and projections for the firm’s finances.
Conduct reviews and evaluations for cost-reduction opportunities.
Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
Manage the preparation of the company’s Financial Reports
Liase with auditors to ensure appropriate monitoring of company finances is maintained.
Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Manage, direct, and control daily processes
Verify systems and processes in place and make changes whenever necessary Organization The Chefz Co
Business Food Service Provider
2019-02 Financial Controller
2022-03
Providing accurate and timely company records by managing the accounting function
1. Manage and oversee the daily operations of the accounting department including:
preparing a trial balance
month and end-year process
accounts payable/receivable
cash receipts
general ledger
payroll and utilities
treasury, budgeting
cash forecasting
revenue and expenditure variance analysis
capital assets reconciliations
Vendor account statement reconciliations,
check runs
fixed asset activity
debt activity
Monthly Financial Statement
Computer Skills
1. Oracle (ERP)
2. MS Office
3. Quick Book pro (ERP
4. Visual Basic
5. FoxPro
6. Peachtree
7. Manager i.o
8. Amwal Accounting
Languages
English
Urdu
Leadership & Handling
the bad Situation with
command
Interests
Reading Novel
Playing Cricket
References
Monitor and analyze accounting data and produce financial reports or statement Analyze financial discrepancies and recommend effective resolutions.
To coordinate and direct the management and delivery of organization-wide strategic projects and initiatives.
To lead on technical accounting compliance requirement, developing knowledge throughout the team and with the GM
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Organization Dubai Saudi Arabian Contracting Co
Business Construction/Civil Engineering
2009-10 Senior Accountant
2018-03
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information Maintains and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance, reconciling entries such as Inter-company accounts, Vendors and sub- contractor.
Bank reconcile at the end of month
Fixed asset processing and reporting.
Take the provision of the accrual of all the expenses
Summarizes financial status by collecting information and other statements
Prepare and produces payroll by initiating computer processing WIP; printing checks, verifying finished product.
Completes external audit by analyzing and scheduling general ledger accounts, providing information for auditors
Assist with tax audits and tax returns
Secures financial information by completing database backups
Prepare Debit and Credit Notes and reconcile
Conduct physical stock count at end of each month and prepare reconciliation report.
Manage accounting assistants and bookkeepers
Protects organization's value by keeping information confidential.
Support month-end and year-end close process.
Preparing monthly VAT report and Withholding Tax
Preparing Zakat & Income tax report and filing supported by the tax consultant
Coordinating with the external auditors to ensure timely filing
Liaise with our Chief Accountant improve financial procedures Organization Eastern Duty-Free Services Pvt Ltd Finance Department Business Importer & Distributor (Retailer)
2007-01 Chief Accountant
2009-06
Handle full spectrum of financial and cost accounting role e.g., AR, AP, GL, forecasting, budgeting etc.
Responsible for day-to-day finance and accounts operations
Perform full set of accounts and ensure timely closing of accounts
Responsible for timely monthly consolidated financial statements, payments, cash- flow. Management reporting for submission to CFO
Review & approve payment vouchers & journal entries
Provide guidance to other Accountants when needed.
Provide guidance to other Accountants when needed.
Review and recommend changes to existing accounting Procedures.
Develop and maintain internal control and effective accounting system and policies for the set up
Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.
Work consultative with the respective departments on cost reduction initiatives.
Supervisory responsibilities directly supervise or more employees in the Finance
& HR department,
Co operates with tax authorities in case of tax reviews.
Ensure adherence to company’s policies and procedures and coordinate in audit procedure.
Organization Adam Pakistan Ltd Finance Department
Business Manufacturer of Textile Products
2003-08 Chief Accountant
2006-12
Perform financial analysis and reporting to management as needed Perform month-end accounting activities such as reconciliations and journal entries.
To manage Receivables and Payable Accounts
Coordinate with finance team to complete assigned accounting tasks within deadlines
Evaluate computerized accounting systems& provide recommendations to IT team for performance improvements
Generate financial reports and statements to Managers for review
Daily summary of cash disbursements and Cash Receipts and to work with the Company's other accounting executives regarding the company's cash receipts and disbursements.
Analyze financial discrepancies and recommend effective resolutions
Monitor expenditures, analyze revenues and determine budget variances and report the same to management
Respond to accounting inquiries from management in a timely fashion.
Provide guidance to other Accountants when needed
Assist in budget preparation and expense management activities for assigned accounts
Coordinating in auditing activities by providing necessary information and preparing requested documentations
Coordinate with sales tax authorities for submission and claim refund.
Monitor monthly and yearly sales tax and its claims
Monitor and record financial transactions according to company policies and regulations
Review and recommend changes to existing accounting procedures Organization Siddiqsons Denim Mills Ltd Finance Department Business Manufacturer of Textile Products
1998-02 Accountant
2003-08
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Summarizes financial status by collecting information and other statements
To manage Receivables and Payable Accountants
Reconcile banks and Vendors
Assist with tax audits and tax returns
Assist Sale Tax and coordination for Return claim
Examining expenses submitted by employees
Finalize the Account on monthly basis
Analyzing data collected in order to determine the state of the company’s financial health.
Examining the proficiency of the software programs used to organize data.
Stock taking end of every month
Coordination with Internal and external auditor
Organization Rebel Pelle (Pvt) Ltd Finance Department Business Manufacturer of Leather Products
1996-01 Accountant
1998-01
To prepare the vouchers as such journal voucher, payment voucher receipt voucher
Maintained Debtors & Creditors Ledger as well as • reconcile the party account.
To prepare trial balance 10th of every month
To pass every adjustment & closing entry
To prepare the bank reconciliation statement of every bank on monthly basis
To deal sales tax matter for refund claim
Prepare the monthly statement of IT2A and u/s 50 for tax department
Prepare monthly Profit & Loss and Balance Sheet every month
To deal the banking transaction for export remittance & others of the company
Organization Drill tech Engineering (Pvt) Ltd Finance Department Business Construction/Civil Engineering
1993-01 Assistant Accountant
1995-04
Handle petty cash
Prepared bank payment and receipt vouchers
Reconciled banks and various parties
Prepared payroll and reconciled wages
Prepaid debit and Credit notes
Analysis of department expenses
Prepared of various reports for senior management
Contact this candidate