Experience

Harwood Hutton

• United Kingdom
• Accounting
• 1 - 100 Employee

• Management Accountant

  • Oct 2021 - Present



SHORTS

• United Kingdom
• Accounting
• 1 - 100 Employee

• Management Accountant

  • Mar 2021 - Oct 2021



Vital Pet Group

• United Kingdom
• Wholesale
• 1 - 100 Employee

• Management Accountant

  • Jun 2018 - Mar 2021

  Preparation of monthly management pack. Reconciliation of balance sheet, prepayments and accruals. Monthly and weekly KPI reports (cost control), compare actuals with budget .Communicate and discuss the variances with budget holders. Management of the cash flow, Authorise the payment on Bankline and AutoPay. Monthly reporting to invoice finance organisation (Stock valuation, A/R reconciliation). Liaise with external auditors. Preparation and filling of VAT return. Preparation of monthly management pack. Reconciliation of balance sheet, prepayments and accruals. Monthly and weekly KPI reports (cost control), compare actuals with budget .Communicate and discuss the variances with budget holders. Management of the cash flow, Authorise the payment on Bankline and AutoPay. Monthly reporting to invoice finance organisation (Stock valuation, A/R reconciliation). Liaise with external auditors. Preparation and filling of VAT return.



AAC Chartered Accountants

• United Kingdom
• Accounting
• 1 - 100 Employee

• Accounatant

  • Dec 2014 - Jun 2018

  Preparation, filing of PAYE and VAT returns. Balance sheet reconciliation, bank reconciliation. Month end procedures including, prepayments and accruals. Preparation of financial statements and filling of statutory accounts. Prepare management accounts, budgeted cash flow and business plans. Deal with HMRC and Companies house Preparation, filing of PAYE and VAT returns. Balance sheet reconciliation, bank reconciliation. Month end procedures including, prepayments and accruals. Preparation of financial statements and filling of statutory accounts. Prepare management accounts, budgeted cash flow and business plans. Deal with HMRC and Companies house



Thermoplas Pvt limited

• Karachi

• Management Accountant

  • Jan 2012 - Feb 2014

  Preparation of annual budget, periodic forecasting and ongoing review of cash flow.Provide management reports for decision-making, including project appraisal, evaluation and post-implementation analysis.Product costing and departmental cost analysis. Prepare financial statements; perform analytical review and procedures on each component of financial statement.Coordinate product costing, process includes, calculating, reviewing and analyzing machine and labor hours, overhead costs and allocations, raw material costs and manufacturing process changes.Prepare budgets and plans compare them with financial/operational results.Prepare project costing, capital budgets, develop feasibility plans for project under review and finally compare them with actual results.



TCS

• International Trade and Development
• 700 & Above Employee

• Manager Credit Control

  • Aug 2007 - Jul 2010

  Adhere to the management policies of credit control. Monitoring of credit client aging and accuracy of seventy-two branches data. Preparation, review the performance of branches in term of ,aging, sectors, KPI’s. Preparation of incentive schemes, discuss with all stake holders. Adhere to the management policies of credit control. Monitoring of credit client aging and accuracy of seventy-two branches data. Preparation, review the performance of branches in term of ,aging, sectors, KPI’s. Preparation of incentive schemes, discuss with all stake holders.



Shafi Group of companies

• Karachi

• Costing/accounts Officer

  • Dec 2002 - Aug 2007

  Journal postings, month end procedure, prepayment, accruals, depreciation and reconciliation of transactions between group companies. Prepare financial statements; perform analytical review and procedures on each component of financial statement. Coordinate product costing, process includes, calculating, reviewing and analyzing machine and labor hours, overhead costs and allocations, raw material costs and manufacturing process changes. Prepare budgets and plans compare them with financial/operational results. Prepare project costing, capital budgets, develop feasibility plans for project under review and finally compare them with actual results.



Mushtaq and Co Chartered Accountant

• Mushtaq and company Chartered Accountancy Firm

• Audit Senior

  • Nov 1999 - Nov 2002

  Managing, planning, supervision and review of financial audits; Review of compliance with International Accounting Standards and generally accepted accounting principles by the companies audited and providing them professional advice over their compliance status; Assessing risks and internal controls, by identifying areas of non-compliance; evaluation manual and automated financial processes: identifying process weaknesses and inefficiencies; review of compliance to the best practices of code of corporate governance