Experience

Sparrow International

• United Arab Emirates
• Food & Beverages
• 1 - 100 Employee

• Head of Finance and Accounting

  • Apr 2014 - Present

  SAP Business One 10 Successful Implementation & Configuration, Management/Handling.Well Versed in VAT Cycle (Registration, Implementation. Return Filling)Tally ERP9 Business Solutions Overall Configuration & Implementation Management/Handling.Successfully Established Account & Finance Department including Separate Database and System Configuration for 2 Companies in UAE and KSAOverall Management of Accounts & Finance Department:Inventory Management of Machinery, Equipment’s, Food & Beverages, Plastic Packaging Products, Spare Parts, Paper Products, Bakery, and Gelato & Ice Cream Ingredients. 2,000 items Purchase of Stock from Europe, Logistics Management, Sales Domestic/Foreign, Companies Bank Accounts in Local/Foreign Currency, Cash/Bank Payment & Receipts, Journal/Adjusting entries for monthly closing. Consolidation of Financial Statements, Reconciliation of Inter-Company Accounts, Related Party Transactions Purchase Management & Sales ManagementPolicies, Processes, Manuals, Procedures and Business Plan & ImplementationBank Payments/Receipts, Cash Payment/Receipt, Reconciliations Assets, Payroll, and Inventory ManagementWPS Salary Processing, Collection from Customers Sundry Debtor/Creditor ManagementBills Payable/Receivable Management Computerized Cheque and Receipt Printing Prepayments, Depreciation and AmortizationGeneral Administration (Rent Agreement, DEWA Registration,Du/Etisalat Registration, PRO, P.O. Box and Vehicle Registration and ManagementCash Flows, Income & Expenditure Statement, Balance Sheet andStatement of Partner’s EquityDealing with External Auditors, Customer, Suppliers Notes to the Final Accounts, Partners Accounts, and Related Party



NRSP Microfinance Bank

• Pakistan
• Banking
• 700 & Above Employee

• Finance Manager

  • Apr 2011 - Mar 2014

  Controlled project financial forecasting, operational budgeting, Resource planning, Provided an exceptional level of support to external/Internal auditors concerning quarterly reviews and annual audits.Managed all aspects of accounts receivable, accounts payable, and payroll.Handle cash flow management responsibilities.Participated in general ledger functions including account analysisand reconciliation, accruals, and closing processes.Prepared monthly consolidated financial statementsEstablished a table of accounts and posted entries into proper books of accounts.Prepared, examined and analyze accounting records, financial statements, and other financial reports.Reviewed and checked work of subordinates such as reports, recorded, and applications for accuracy and content and corrected errors.Reporting to Share Holder’s and Statutory/Regulatory reporting to State Bank Of Pakistan (SBP)Computerized Accounting maintenance like the chart of account, general ledger, a lead/node of trial balance and mapping with core bankingsystem (ORACLE FLEXCUBE).Compliance with the regulator for Cash Reserve Requirement (CRR), Statutory Liquidity Requirement (SLR) and Capital Adequacy Ratio (CAR)Fixed Assets Management and Maintenance on Computerized Asset Register. Tagging/Coding



National Rural Support Programme

• Pakistan
• Non-profit Organization Management
• 200 - 300 Employee

• District Account Manager

  • Oct 2006 - Mar 2011

  Manage Books of Accounts of NRSP District Bahawalpur (Current Assets, Account Receivable/Payable, Microcredit Loan, Fixed Assets, Short term and Long-Term Liabilities, Inter Regional Current Accounts, Income and Expenditure.Check All Vouchers (Bank Payment, Bank Receipt, Cash Payment, Cash Receipt, Journal Vouchers and Adjustment Vouchers, Journal Ledger and Trail Balance of Daily Basis.Prepare Projection and Budgets for the year.Monitor all operations in Finance Department in my District Office.Prepare Payroll for 850 employees. Coordination with HR and HRD for recruitment / selection and training of new employees.Disbursed and recovered 300 million as a signatory of all Bank Accounts at District level.Dealing with different banks for funds placement and investmentCoordination with Auditors (Internal/External) for Monthly, Quarterly, Half Yearly, and Year-end audit.Prepare Financial Statements (Balance Sheet, Income/Expense, and analytical reports, Cash Flows, Statement of changes in Equity, Notes to the Accounts, Ratio Analysis and Periodical Returns.