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Professional Certification & Academic Education Sr . Certification / Degree Institution / University Specialization / Major Passing Year 1 CIMA – Strategic Level (Finalist) Chartered Institute of Management Accountants (Two Paper Left) In Progress 2 Advance Diploma In Management Accountancy Chartered Institute of Management Accountants Management Accountant 2012 3 PGD Association of Business Practitioners ( ABP ) Manchester UK Business Management 2011 4 MBA Karachi Institute of Economics & Technology Finance 2009 5 BBA University of Karachi Business Administration 2006 6 HSC Karachi Board Pre-Engineering 2003 7 SSC Karachi Board Science 2001 Work Experience: Organization : IHSAN SONS (PVT)LTD. Organization Type : Textile Manufacturer (Gloves, and other textile product) Designation : Chief Accountant Duration : October 2013 To Till date Area(s) of Experience : Cost Accounting, Budgeting, Accounts, Payables, Receivable, Taxation & Financial Reporting. Reporting to : CFO & Director Organization : Jehan Publication Pvt Limited Organization Type : Newspaper & News Channel (Media Industry) Designation : Assistant Manager Accounts Duration : December 2012 To Oct 2013 Area(s) of Accounting, Payables, Receivable, Costing, Budgeting & Financial Page 1 / 5 Objecti ve: Seeking employment in a competitive environment to aggressively grow and contribute towards company goals by undertaking challenges.

Safi_CV_CMA (With Ihsan Sons)

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Page 1: Safi_CV_CMA (With Ihsan Sons)

Professional Certification & Academic Education Sr. Certification / Degree Institution / University Specialization / Major Passing Year1 CIMA – Strategic Level

(Finalist)Chartered Institute of Management Accountants

(Two Paper Left) In Progress

2 Advance Diploma In Management Accountancy

Chartered Institute of Management Accountants

Management Accountant 2012

3 PGD Association of Business Practitioners (ABP) Manchester UK

Business Management 2011

4 MBA Karachi Institute of Economics & Technology

Finance 2009

5 BBA University of Karachi Business Administration 20066 HSC Karachi Board Pre-Engineering 20037 SSC Karachi Board Science 2001

Work Experience: Organization : IHSAN SONS (PVT)LTD. Organization Type : Textile Manufacturer (Gloves, and other textile product)Designation : Chief AccountantDuration : October 2013 To Till dateArea(s) of Experience : Cost Accounting, Budgeting, Accounts, Payables, Receivable, Taxation & Financial Reporting.Reporting to : CFO & Director

Organization : Jehan Publication Pvt Limited Organization Type : Newspaper & News Channel (Media Industry)Designation : Assistant Manager AccountsDuration : December 2012 To Oct 2013Area(s) of Experience : Accounting, Payables, Receivable, Costing, Budgeting & Financial Reporting.Reporting to : CFO

Organization : ZZ Accountant Manchester (UK)Organization Type : Accountant FirmDesignation : Accounts SupervisorDuration : November 2010 To October 2011Area(s) of Experience : Accounting, Audit & (VAT) Taxation.Reporting to : Director

Organization : Central Insurance Co Ltd. (Dawood Group)Organization Type : Insurance.Designation : Assistant Manager AccountsDuration : December 2006 To October 2010Area(s) of Experience : Accounting, Payables, Taxation & Financial Reporting. Reporting to : CFO

Principal Accountabilities in Ihsan Sons (Pvt) Ltd:Page 1 / 3

Objective: Seeking employment in a competitive environment to aggressively grow and contribute towards company goals by undertaking challenges.

Page 2: Safi_CV_CMA (With Ihsan Sons)

Accounts, Finance & Reporting:

Financial Reporting to management. Prepare the profit and loss, Balance Sheet, cash flow and other monthly & annual reporting. Supervise Yearly External Audit. Prepare Budget vs Actual Variance Reports and coordinate with various cost center in charges for reasons for variances. Controlling & Monitoring Account Payables of the company. External reporting as required by the statutory laws. Monitoring company’s fixed assets. Lead team performing daily Accounts Function (AP,AR, Fixed Asset, Payroll, Sales Tax, WH Tax, receipts etc)

Costing & Inventory Management:

Product costing / pricing both new and existing products. Actual and Project Product costing reports upto profit and loss on particular job order. Product costing monitoring & investigating of labor, Material, Overhead absorption variance. Managing all costing fixed, variable & production overheads. Analyze opportunities to reduce costs of the company and especially on product order. Leading store department of the Company.

ERP & Internal Control:

Leading the Company ERP department. Leading team Implementing ERP including Sidat HRM, Production modules. Monitoring all transaction entered in new implemented Software by different users & department. Implement and formulate internal controls & SOP’s for company's operations. Formulate policies for safeguard of company’s assets. Monitoring Company Fixed Asset include tagging of Assets.

Fund Management & Budgeting:

Forecast cash flow positions, related borrowing needs, and available funds for investment Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements. Maintain banking relationships. Leading treasury of the company and ensure to timely arrangement of cash flow with less

cost. Arrangement of Financing Facilities for Working capital management and Capital Investment. (Pre & post shipment Loans,

ERFI & ERFII, Leasing etc) Prepare monthly Budget variance report and report reason of variance. Manage the preparation of the company's budget. Report to management on variances from the established budget, and the reasons for those variances.

Assist management in the formulation of its overall strategic direction

Principal Accountabilities in last Organizations: Monitoring & Supervise Company’s Account Payable Section. Monitoring & Supervise Advertisement Invoicing (billing) & collection. Actively take part in preparation and implementation of SOP/ Internal control of company. Actively take part in Implementation of ERP Software System and working as coordinator for ERP implementation. Process and Supervise Employees Payroll. Recording and maintenance of Fixed Asset Register. Closing of Monthly, Quarterly and Yearly Accounts of the Company and prepare Journal Vouchers (JV). Prepare the profit and loss, Balance Sheet, cash flow and monthly reconciliation statements. Preparation of various schedules and reports for Preparation of Accounts & audit purpose. Submit Tax Return (Online) of clients & Companies. Monitoring the receipts and payments of the company, including follow-up of the outstanding. Prepare Bank reconciliation statement. Assisting CFO of the company in quarterly, interim and annual reporting of the company. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy,

completeness, and conformance to reporting and procedural standards. Preparation of various schedules and reports for Preparation of Accounts & audit purpose. Specifically involved and responsible for the areas of investments , fixed assets and Payroll of the company, including:

I. Maintenance of the company’s accounting record in these areas, II. Preparation of periodic reports.

III. Application of difficult accounting standards on advice of the CFO of the company.Page 2 / 3

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IV. Bond valuation by using IRR and NPV approach. Deals with Banks and maintain daily outstanding Position of bank account of the company. Monitoring Client settlement (Receivable/ Payable). Preparing internal reports for the senior management (Board of Directors Folder) for meetings. Providing financial information, guidance and advice to other departments. Coordination of the interim review and annual audit of the company. Coordination with the internal auditor of the company during the internal audit. Maintain and operate share holder register and related services, including calculation of dividend bonus shares for share holders.

MBA Specialization Subjects:Sr. Subject Name Type of Specialization1 Financial Accounting Treasury and fund management 2 Cost and Management Accounting Financial Risk Management3 Analysis of Financial Statements Corporate Finance

Computer Skills and Other Abilities Sr. Skills & Abilities Proficiency Level Last Used / Practiced 1 ERP software Excellent Currently Using2 Sage & IRIS, and FOXPORO Accounting Software Excellent 2006-20134 MS Office, Outlook Express Excellent Currently Using

Remarkable Achievements & Awards:Sr. Description of Activities Year1- Successfully implement ERP Financial, Purchase, Inventory, Import, Export, and local Sale in 6

months record time. 2013-2014

2- Internship certificate from IGI insurance company Limited (Accounts Department) 2006

Personal InformationFather’s Name : Nasurullah KhanMarital Status : SingleN I C : 42501-3429478-1Nationality : PakistaniCurrent Address : J-710, Rufi Lake Drive ,Block 18 Gulistan-e-Johar KarachiReferencesWill be furnished on request.

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