
Syed Adeel Ahmed
Accounts Payable Clerk

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About me
Manager Finance and Company Secretary at Alsons Group
Education

Govt college of commerce & economics
2012 - 2013Bachelor of Commerce (B.Com.) Business/Commerce, General 1st
Govt college of commerce & economics
2010 - 2011I.com Business/Commerce, General A
FM public secondary school
2008 - 2009Ssc science A.webp)
Institute of Cost and Management Accountants of Pakistan (ICMA Pakistan)
2021 - 2022Certification In IFRS Accounting Passed
Karachi University
2014 - 2016Master of Business Administration (MBA) Accounting and Finance.webp)
Institute of Cost and Management Accountants of Pakistan (ICMA Pakistan)
2023 - 2026Certification Accounting and FinanceStudying in Managerial Level-II of CMA.
Experience

DALDA FOODS PVT. LTD
Jun 2014 - Jul 2014Accounts Payable ClerkInternship

Fireball Direct Marketing
Aug 2015 - Aug 2017Finance Executive• Preparation of Billing & Payments for vendors and clients.• Preparation of Bank reconciliation.• Finalization of Attendance & Prepare Payroll for all Staff.• Maintain record of Cheque issuance.• Prepare and record Purchase & Sales invoices after calculation of taxes.• Recording of Journal Vouchers, Bank Payment Vouchers, and Petty cash vouchers.• Handling & Reconciliation of Petty cash • Assist in making Financial Statement • Respond to different queries concerning payable related matters• Preparing and monitoring bank position for day today requirements• Checking all accounts on daily basis and Daily updating/posting into GL.• Prepare reports as required by management Show less

Universal Dyeing
Aug 2017 - Oct 2019Senior Finance Executive• Prepare Overhead Report on daily basis.• Enter Purchase & Sales invoices into RCPS and then reconcile it with Sales tax return.• Upload Sales tax invoices on FBR Portal after working.• Check physical invoices of Purchases then Claim it on FBR.• Working of Income Tax Under Section 149 and 153 and makes PSID of it• Prepare monthly Profit and loss statement• Preparation of Bank reconciliation.• Prepare and record Purchase & Sales invoices into Tally ERP.• Recording of Journal Vouchers, Bank Payment Vouchers, and Petty cash vouchers.• Handling & Reconciliation of Petty cash.• Preparing and monitoring bank position for day today requirements.• Checking all accounts on daily basis and Daily updating/posting into GL.• Prepare reports as required by management. Show less

Alsons Group
Oct 2019 - now• Preparing and analyzing reports, budgets, accounts, and financial statements.• Review company financial records, reports, and other information to check for accuracy and ensure details align with company goals and procedures.• Ensuring the compliance of the applicable financial and accounting standards as well as the taxation compliance.• Supervising staff and liaising with managerial staff and other colleagues.• Plan, organize and execute financial tasks and projects of the organization.• Engage in formulation of group policies, decision making process.• Engage in hiring procedure & seek suitable candidates to strengthen the team.• Prepare and analyze product wise costing reports for Export and local customers.• Engage in company secretarial matters. Show less ● Prepare Monthly Management Accounts and analyze all the expenses then makes necessary adjustments.● Ensuring all month end accruals, expense postings, settlement of advances, are timely updated so that monthly accounts preparation can be done as per the timelines.● Co-ordinate with different departments for getting all the desired information on time.● Prepare projected accounts for financial institutions.● Analyze various reports i: e budget and expenditure reports, P&L comparatives, fixed & variable expenses, financial ratios, sales & purchases and highlight variances of sales & purchases with budgeted statements.● Liaison with external auditors to provide all the required information / schedules for ensuring the smooth flow of the audit and timely delivery of Audited Financial Statements.● Responsible for filing of company tax returns and withholding tax statements, working on income tax monitoring and audit notices. Show less ● Responsible for filling of Quarterly withholding statements U/S 165 of Income tax. ● Daily monitoring of IRIS regarding notices and working on notices served from authorities including Audit & Monitoring.● Prepare tax working & responsible for filling of Annual returns of companies.● Responsible for working of Quarterly Advance tax and exemptions U/S 153.● Responsible for Corporate filling and resolve all the matters of SECP.● Assist in preparation of monthly management accounts.● Posting of closing entries into GL. Show less
Finance Manager and Company Secretary
Feb 2023 - nowDeputy Manager Finance
Jan 2022 - Feb 2023Assistant Manager Finance
Oct 2019 - Jan 2022
Licenses & Certifications
.webp)
Microsoft Excel
Institute of Cost and Management Accountants of Pakistan (ICMA Pakistan)May 2023- View certificate

Introduction to Change Management
Alison - Empower YourselfDec 2022 - View certificate

Internal Auditing - Fundamental Principles
Alison - Empower YourselfApr 2023
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