Imran Javaid, AFA
Assistant Manager Finance at Dolmen Group- Claim this Profile
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English Native or bilingual proficiency
Topline Score
Bio
Credentials
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Affiliate Financial Accountant
Institute of Cost and Management Accountants of Pakistan (ICMA Pakistan)Feb, 2023- Sep, 2024
Experience
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Dolmen Group
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Colombia
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Facilities Services
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1 - 100 Employee
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Assistant Manager Finance
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Aug 2022 - Present
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Junior Manager Finance
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Apr 2018 - Aug 2022
Analyze current and past trends in key performance indicators including all areas of revenue, cost, expenses and capital expenditures To ensure accuracy and timely payments to suppliers / contractorsCollection / withholding of direct / indirect taxes and deposit them in Government treasury on timely basisE-file monthly sales tax return at FBR / SRB, e-file quarterly income tax return at FBRResponsible for monthly billing and recoveryManage treasury position and immediate cash flow requirement to identifying any shortfall to meet forecasted expensesPrepare daily bank position reportPosting of Revenue, costs , expenses and capital expenditures in ERPPrepare Monthly Revenue, Costs and Expenses Reports (Ageing, Historical & Current Analysis, Revenue Performance Forecasting, Debt Collection) Show less
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Finance Manager
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May 2015 - Nov 2016
Responsible for accurate and timely payments Computerised book keeping for the Company’s entire financial transactions Apportionment of Imprest Fund to all Departments of Company Dealing with banks and preparing bank reconciliation Handling staff and labour payroll Checking and verification of vouchers Preparing Final Accounts Responsible for accurate and timely payments Computerised book keeping for the Company’s entire financial transactions Apportionment of Imprest Fund to all Departments of Company Dealing with banks and preparing bank reconciliation Handling staff and labour payroll Checking and verification of vouchers Preparing Final Accounts
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General Accountant
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Sep 2008 - Mar 2015
Responsible for accurate and timely payments to business Suppliers & Creditors Preparing payment certificates to sub – contractors as per work progress at site Computerised book keeping for the Company’s entire financial transactions General Correspondence with Clients and follow up payments L/C Apportionment of Imprest Fund to all Departments of Company Dealing with banks and preparing bank reconciliation Handling staff and labour payroll through WPS Checking and verification of vouchers Coordinating purchases with purchaser Preparing Final Accounts Show less
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Education
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Institute of Cost and Management Accountants of Pakistan (ICMA Pakistan)
ICMA (Managerial Level) -
Karachi University
Bachelor of Commerce (B.Com.), Business/Commerce, General