Muhammad Asim (ACMA)

Experience

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  Moon Rice Corporation

  Dec 2011 - Feb 2013

  Accountant

  * Maintain general ledger by transferring subsidiary accounts; preparing a trial balance reconciling entries. * Supervise and Coordinate the filling of Monthly and Annual Tax Returns. * Review vendor activity to ensure all monthly invoices have been received and processed. * Analyze Inventory Accounts for proper follow up on issuance of raw material, Work in process, finished good and Stock in hands. finished good and Stock in hands. * Maintain Job cost sheet to get the net contribution received from specific job. * Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements. * Assist in Financial and other audit activities. * Correspondence with bank, clearing & shipping agencies. Show less

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  PAKOMAN MICROFINANCE BANK LTD.

  Feb 2013 - Dec 2013

  BUDGETING & MIS OFFICER

  Prepare classification reports and maintain provisioning as per Prudential Regulations.Engage in web Based ERP implementation and verify all the reports relate to advances.Facilitate the preparation of annual budgets.Analyze the branch trends and design procedures to eliminate non-value-added activities.Supervise the advanced portfolio and its disbursal through variance analysis.Conduct market research and benchmarking studies to identify best practices in data formatting, collection, analysis, and representation to inform dashboard development activities for opening new branches.Facilitate SBP, internal & external audit activities.Prepare client-wise recovery analysis for assisting in proper follow-up from branches.Developed and delivered training materials resulting in improved Team Members' understanding and engagement.Encourage effective communication with branches for rectifications & correct customer accounts. Show less

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  Stars Management DMCC

  Nov 2014 - Jan 2016

  Operations & Accounts Executive

  Maintain general ledger by transferring subsidiary accounts, and preparing a trial balance.Review vendor activity to ensure all monthly invoices have been received and processed.Maintain Job cost sheets to get the net contribution received from a specific job.Summarize financial status by collecting information & financial statements.Assist to solve issues in accounts audit activities.Correspondence with the bank, clearing forwarding & shipping agencies.Import & Export Documentation Handling.Timely MIS to Top Management. Show less

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  Count Financial & Accounting Solutions

  Feb 2016 - Sept 2016

  Senior Accountant

  Organized and followed up on Software implementations, ensuring timely delivery of projects and customer satisfaction.Analyze and suggest intelligent solutions for Innovation and Continuous Improvement.Followed and checked the development aspect to ensure quality deliverables were produced.Worked with all forms of financial accounts within an organization to ensure smooth project execution.Organizes and shapes incomplete records into meaningful reports and manages the book of accounts.Oversees and streamlines accounting functions for reporting and compliance.Prepare periodic reports (such as management and governmental reports) by following company processes and standards.Develops budgets according to business plans and break-even analysis.Meets with potential clients and presents the firm's services.Conducts client visits for stock-taking and internal audits. Show less

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  IPay Holding

  Oct 2016 - Aug 2021

  Senior Accountant

  Planned, supervise, and coordinate all activities in the assigned area to meet functional objectives.Conduct regular internal audits to identify areas for improvement and ensure compliance with company policies and procedures.Manage the budgeting and forecasting process, working closely with department heads to align financial plans with business objectives.Provide financial analysis and corporate guidance to senior management to support decision-making and strategic planning.Ensure accurate and timely completion of tax and regulatory filings.Manage the company's banking relationships in order to optimize cash flow.Provide leadership and guidance to junior administrative staff, fostering a culture of continuous learning and development. Show less

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  Vodatel PTE LTD

  Sept 2021 - now

  Senior Accountant

  Oversee day-to-day financial operations, including accounts payable, accounts receivable, and general ledger accounting.Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, as well as other operational reporting needs.Manage the month-end and year-end close processes, ensuring the accuracy and completeness of financial information.Develop and implement financial controls and procedures to ensure compliance with IFRS accounting standards and regulations.Prepare payments relative to supplier invoices by verifying the amounts due against related contracts and submitting the documents to the supervisor for the arrangement of payment.Investigate and highlight any significant variances to support effective performance and cost control.Prepare cash flow projections to facilitate the planning for adequate liquidity to meet financial requirements. Show less