Experience

Vital Group

• Pakistan
• Food & Beverages
• 1 - 100 Employee

• Finance Manager

  • May 2021 - Present



Cambridge Garments

• Pakistan
• Retail Apparel and Fashion
• 200 - 300 Employee

• Deputy Manager Finance

  • Jan 2020 - Apr 2021

  • Preparation of monthly financial statements for management. • Ensure proper recording of liabilities, inventories & WIP. • Proper analysis and reporting of budgeted financial statements. • Supervision of all financial transactions. • Preparation of monthly financial statements for management. • Ensure proper recording of liabilities, inventories & WIP. • Proper analysis and reporting of budgeted financial statements. • Supervision of all financial transactions.



GNN

• Pakistan
• Broadcast Media Production and Distribution
• 100 - 200 Employee

• Assistant Manager Finance

  • May 2017 - Dec 2020

  • Direct reporting to CFO. • Supervision of all financial transactions. • Liaison with banks and handling all banking matters including reconciliation. • Liaison with External Auditors. • Maintain proper records of prepayments & accruals and to check their booking at month end. • Monitor sales invoicing, timely payments to suppliers on ERP. • Preparing purchase order requisition of Accounts and Admin department in ERP. • Responsible for making draft of Budget. • Prepare in Fixed assets register in ERP. • Responsible for complete accounting of Salaries. • Responsible for complete accounting of Provident Fund in ERP. • Monitor investments of Provident Fund and assist Trustees in placement of new funds. • Responsible for Audit of Provident Fund. • Prepare in all financial reports including Monthly Accounts, Quarterly Accounts, Half Yearly Accounts and Annual Accounts. • Ensures timely payment of Withholding taxes to concern authorities. • Ensures timely payment of sales tax and submission of monthly return. • Prepares Audit related MIS reports. Show less



Madina Group of Industries (Pvt.) Ltd

• Pakistan
• Oil and Gas
• 200 - 300 Employee

• Assitant Manager Accounts

  • Feb 2015 - Nov 2016

  • Responsible for all related matters of billing • Daily reporting of all financial transaction summary to Director Finance • Regular follow up for outstanding receivables • Liaising with senior stakeholders in the business on variance analysis, budgets and forecasts. • Reporting upper management for every month end closing. • Analyzing accounts and business plans • Account Reconciliations • Responsible for all related matters of billing • Daily reporting of all financial transaction summary to Director Finance • Regular follow up for outstanding receivables • Liaising with senior stakeholders in the business on variance analysis, budgets and forecasts. • Reporting upper management for every month end closing. • Analyzing accounts and business plans • Account Reconciliations



Anis Malik Associates Cost and Management Accountants

• Karachi

• Associate Advisory

  • Jul 2012 - Jan 2015

  • Preparation of Financial Statement according to International Financial Reporting Standards for firm clients of Textile & Pharmacy. • Generating Reports (Sales, Payments etc). • Online Sales Tax Return filling and adjusting stock. • Job wise Profit & Loss. • Checking Receipt Vouchers • Checking Journal Vouchers of tax, discounts and other adjustments • Evaluating Bank Reconciliations • Account Reconciliations of Customers & Suppliers & correspondence with them for the discrepancies • Internal Audit of Logistics Department; vouching of delivery orders and GRNs • Maintenance of 20% GST with Holding Certificate. • Job wise Profit & Loss / Coordinating with CFO. • Evaluating Effectiveness of Controls Systems. Posting Receipt Vouchers • Posting Journal Vouchers of tax, discounts and other adjustments • Bank Reconciliation. Show less