Experience

• 

  Mitchell's fruit farms limited

  Jul 1996 - Jan 1997

  Office assistant

  Preparation of Weekly Sales and Indent Reports for various Food Products. Office Correspondence. Maintenance of Computer Network Handling of Petty Cash Account.

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  Ali brothers

  Feb 1998 - Apr 2001

  Accountant

  Supervision and monitoring day to day Accounting operation & checking the correctness of all transactions entered in the system.Maintenance of Receipts and Payment Schedules for projects (running/completed)Ensuring timely deposits and payments as per agreed terms and conditions of Contract.Maintenance & Reconciliation of Bank Accounts & Petty Cash.Tracking of all expenses incurred on various project nationwide, for control purpose.Checking & Verification of Staff related expense, and preparation of monthly Payroll.Gathering information to prepare the Project wise status Report. Show less

• 

  Nesma recycling co. ltd

  Jun 2001 - Mar 2021

  Coordinate with Holding Office for Accounts and Audit related matters.Played key role in implementation of Oracle EBS.Costing and Pricing of products for facilitation of Commercial Department.Bi-weekly Receivables and Payable reports to Chief Executive Officer.Preparation of presentation for Board of Directors’s meeting on quarterly and annual basis.Preparation of review on Balance Sheet, Income Statement and Cashflow.Preparation of CAPEX as per approval of Chief Executive Officer.Prepare monthly variance analysis division wise including Quantity Sold, Quantity Purchased, Sale Price, Purchase Price, Labour Cost and Factory Overhead.Review of expenses, accruals, payments and journal corrections.Managing various insurance policies.Initial Authorization of Payment Vouchers.Authorization of Vouchers.Managing Payroll Section and Online uploading of monthly Payroll. Show less Preparation of monthly and annual accounts.Preparation of CAPEX as per approval of Chief Executive Officer.Preparation of quarterly and annual presentation for Board of Directors’ meeting.Prepared annex for Accounting Policy and Procurement Policy.Coordinated with VAT Consultants for implementation of VAT Accounting in the Company, in assistance of I.T. Department.Conducted numerous sessions with Site Staff regarding understanding of VAT, it’s implications and possible effects on business.Managed various insurance policies including Medical Health Insurance, Personnel Accident, Motor Vehicle and Fidelity.Oversee the Accounting Department .Initial authorization of Payment Vouchers.Authorization of Vouchers (Sales, Purchases and General Journal Entries.Costing and Pricing of Products for facilitation of Commercial Department.Preparation of Annual Budget.Coordinating the budget process, starting with circulation of budget assumptions till the compilation of and presentation to the management including Sales plan, Purchasing plan, Manpower plan, CAPEX Requirements, Overhead plan, Selling expenses, Overhead Plan etc.Preparation of Cashflow projections.Bi-Weekly Reports of Receivables and Payables to Chief Executive Officer.Ensure timely receipt of documents from Site locations to Main office to maintain adequate records of original entry in the Accounting software.Organize monthly meetings with Factory Managers to discuss the operations.Motivate and encourage to focus on Cost Reduction methods, procedures and controls.Liasion with Holding Office and External Auditors.Analysis of Inventory movement and assist the Marketing Team in identifying slow-moving items.Developed an excel-based working files for Site Office Staff to maintain real-time data for receivables and payables.Prepare division wise variance analysis on monthly basis including Quantity sold, Quantity procured, Sale Price, Purchase Price, Labour Cost, Factory Overhead etc. Show less Assistance to Accounts Manager in daily work.Maintains accounting controls as per accounting policies and procedures.Preparation & finalization of monthly accounts of Central Management Office.Interaction with HR, Administration Departments & Other divisions for various tasks.Liaison with External Auditors.Maintenance of Inter Company transactions.Updated records of Fixed Assets of all divisions.Preparation of daily Funds/Bank Position.Monthly ONLINE PAYROLL Transfer for all divisions.Followup for Govt. related Payments (e.g., GOSI etc.)Initiation & preparation of various MIS Reports as per need. Show less Verification of Daily Expense Claims and Purchase Invoices.Maintenance and Finalization of Accounts.Preparation of Income Statement and Balance Sheet.To assist Chief Accountant in the preparation of Monthly and Periodical reports to management including Budget and Cash Flow.Reconciliation of Suppliers' and Clients' Accounts relating to Purchases and Sales.Preparation and Maintenance of Bank Statement and Monthly Bank Reconciliation Statement.Preparation of Bi-Monthly Customer Receivable Statement, for followup & notification.Analysis and Verification of Material Purchases and Sales Invoices.Cost Analysis relating to Sales and Purchases.Preparation of new reports based on the needs of management.Conduct Monthly audit of Warehouse Records & report to Project Manager.Assist External auditors in annual Audit. Show less

  • Internal Audit Manager

    Jan 2018 - Mar 2021

  • Accounts Manager

    Oct 2016 - Dec 2017

  • Senior Accountant

    Jan 2015 - Oct 2016

  • Divisional Accountant

    Jun 2001 - Dec 2014
• 

  Alkhidmat karachi

  Aug 2021 - now

  Management accountant