About Me
·        I’M Results-driven Accountant and detail-oriented finance professional with over 13 years of experience in Financial Accounting & Reporting (IFRS), Bookkeeping, Financial Statement (Income and Profit & Loss Statement, Trail Balance and Balance Sheet), Bank Reconciliation Statement & Cash Flow Reporting in Manufacturing and Audit Firms.
·        Proven track record in managing end-to-end Bookkeeping, including General Ledger, Accounts payable/receivable, Vendors and Suppliers Accounts, Employees Payrolls processing, Inventory Controlling & Audit, VAT Return (input and output), WHT & ZAKAT (ZATCA)
·        Skilled in Projects Reports can assist in budgeting, audits, and assist to financial analysis to drive strategic decision-making
·        Demonstrates strong capabilities in vendor management, payment processing, and logistics coordination, including full- cycle custom clearance
·        Committed to optimizing financial work flows and ensuring operational excellence in alignment with business objectives.
CORE COMPETENCIES
– Financial Accounting & Reporting                 -Accounts Payable & Receivable                     -General Ledger(GL) Management
– SAP FI-CO (ECC6.0) Operations                      -Cost Center & Cost Element Accounting       -Asset Accounting& Depreciation
– Budgeting, Forecasting, Financial Analysis  -Working Capital & Cash Flow Management -Vendor Management & Reconciliation
– Audit Preparation & Statutory Compliance -Payment Processing/Treasury Coordination -Month-End Closing
– Custom Clearance & Logistics Coordination -Cross-Functional Communication                   -Process Improvement
Education
Accounting, Finance, Marketing and Management 2012
Bachelor in Commerce
i hold the Degree of Bachelor in Commerce with the Subject of Accounting, Finance, Marketing and Management
Work & Experience
Pak Plascon Industries PVT Ltd 01/01/2020 - 11/30/2025
Accounts Manager
Management Accounting & Reporting: • Prepared and presented financial statements, management reports, and dashboards to stakeholders, highlighting key performance indicators and financial insights. • Monitored cash flow, optimized working capital, managed banking relationships, and oversaw payment processing and receivables collection to maintain liquidity. • Directed full-cycle accounting operations, including monthly/yearly closings, financial reporting, and implementation of accounting policies in compliance with Companies Act 2017 and SECP regulations. • Prepared and reviewed monthly, quarterly, and annual financial statements. • Oversaw accounts payable, receivable, and cash flow management. • Coordinated with external auditors, tax consultants, and regulatory authorities. • Ensured timely filing of monthly sales tax returns, withholding tax statements, income tax returns, and FBR audits while minimizing tax exposures through proactive planning. • Provided financial analysis and reports to management for decision-making. • Handled accruals and prepayments to ensure accurate monthly and year-end reporting. • Maintained complete books of accounts for manufacturing operations in compliance with IFRS and company policies Financial Planning & Analysis: • Contributed to the fore casting, budgeting, and business planning processes, aligning departmental inputs with overall financial targets • Performed departmental cost analysis to monitor expenditures and improve resource allocation Statutory Compliance & Audit Support: • Assisted in the preparation of statutory accounts, ensuring accuracy and adherence to financial regulations • Played a key role in year-end audit completion, preparing reconciliations, supporting documentation, and responding to auditor queries • Completed Balance Sheet reconciliations, maintaining accuracy and resolving discrepancies promptly • Conduct pre-audit reviews to ensure all records, documents, processes are audit ready • Reconcile accounts and validate supporting documentation for key transactions • Accurate calculation, timely filling, and payment of all direct and indirect taxes, (Income Tax, General Sale Tax, Withholding tax)
Silver Falcon Engineering Corporation 01/01/2016 - 12/31/2019
Accountant
• Verified, and processed vendor invoices using Three-Way Matching (Invoice, GRN,PO /SES /Contract), ensuring compliance and accuracy • Processed payroll for 150+ employees, ensuring compliance with provincial labor laws and timely disbursement through bank transfers. • Maintained strict adherence to internal payment policies and procedural compliance across all transaction • Maintained inventory costing records, calculated cost of goods sold (COGS), and performed monthly stock reconciliations across multiple warehouses. • Audit Preparation & Compliance • Assisted in securing bank financing by preparing financial projections, compliance reports, and supporting documents for credit lines. • Maintained complete books of accounts in compliance with IFRS and company policies. • Recorded manufacturing costs, including raw material, WIP, and finished goods. • Performed inventory accounting, stock reconciliation, and cost variance analysis. • Handled bank reconciliations and cash flow management. • Calculated payroll, overtime, and statutory deductions. • Ensured compliance with sales tax, income tax, and withholding tax laws in Pakistan • Vendor Management & Reconciliation • Asset Accounting & Depreciation • Maintained transparent vendor communication and resolved discrepancies through reconciliation
Asjad Amin and Company (Charted Accountant) 02/01/2013 - 12/31/2015
Audit and Assurance Assistant
• Assisted in Audits of Financial statements for corporate clients • Reviewed financial data transactions and checked compliance with accounting standard • Preparing Audit Reports, working papers and maintained documentation • Supported Senior Auditors in planning and executing audits • Communication with clients to gather information and clarify queries • Analyzed financial data for accuracy and identified audit risks • Improved audit efficiency by 20% through effective documentation • Identified and resolved financial discrepancies • Technical Knowledge Foundational understanding of accounting principles (IFRS/GAAP) and audit methodologies • assist senior auditors in examining financial statements, internal controls, and business processes to provide an independent opinion on the accuracy and fairness of the financial information • Verify transactions by examining supporting documents (invoices, contracts, bank statements) • Documentation & Evidence Gathering Prepare clear and organized audit working papers that document the procedures performed, evidence obtained, and conclusions reached • Maintain accurate and complete electronic audit files
Portfolio
