Arsal Nadeem
Certified Chartered Accountant
Karachi
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
5
5
years of professional experience
6
6
years of post-secondary education
2
2
Languages
Work History
Assistant Manager Finance
IBEX Global
06.2022 - Current
- Looking after 11 entities of the group based in United States & Canada and responsible for finalization their monthly, quarterly and yearly financial statement (income statement, Balance sheet, cash flow)
- Take active part in monthly, quarterly and yearly consolidation process
- Responsible for ensuring accuracy in related party balances and their elimination in consolidated books
- Take active part in quarterly and Yearly planning and budgeting
- Responsible for performing financial analysis by comparing actual results with budgeted and seek explanation for any unusual increase/decrease with relevant stakeholders for the onward reporting to higher management on monthly basis
- Prepare various financial reports on monthly, quarterly and yearly basis
- Responsible for VAT Computations and their quarterly submission to relevant authority
- Responsible for GL reconciliations on monthly basis in order to ensure the accuracy of financial statement
- Responsible for preparing monthly prepayments, depreciation and accruals schedules
- Responsible for calculating foreign exchange gain and loss of overall group
- Co-ordination with external auditors for quarterly and yearly audit.
Accounts Executive
Foodpanda PAKISTAN, Delivery Hero Group
05.2021 - 05.2022
- Preparation on monthly Profit and loss Statement for Kitchen vertical
- Preparation of management accounts on monthly basis such as city wise profit and loss statement
- Involve in designing SOPs and Internal controls of the payable department
- Actively involved in continues process improvements through automations as recently implemented 2 systems one for advances and second for payables
- Take active part in the month end, quarter end and year end closing
- Performedmonthly expense analysisand provide reasonsfor any unusual increase/decrease in these
- Preparation of different type of schedules (E.g: Prepayments, Fixed Assets, Accounts
- Payable etc.) and their onward submission to management on monthlybasis
- Complete payments and controls expenses by receiving, processing, verifyingand reconciling invoices
- Charge expenses to accounts and cost centers by analyzing invoice/expensereports
- Ensuring all expenses and accruals have been recorded for monthly closing purpose
- Update and reconciles the GL with all the transactions and activities, so as to enablethe accurate monitoring and reporting of all transactions.
Stock Accountant
PUMA ENERGY PAKISTAN
04.2020 - 04.2021
- Reviewing pricing calculations; calculating imported vessels costing in comparisonwithEx- refinery price
- Report on monthly operational gain/losses (against tolerance limit) and conversionlosses(as per conversionfactor)
- Maintaining overall accuracy and integrity of Stock aging report by managing provisions, monitoring variances and following up on discrepancies
- Analyzing variances and highlighting saving opportunities in freight, storage and other incidental costs to aid management indecision-making
- Daily inventory assessment to determine shortages and excesses therefore ensuringoptimal inventory levels acrosslocations
- Resolving discrepancies with a focus on financial impact and timely month-end close process
- Generating Purchase Orders, tracking supplier discounts and performing tradevendor reconciliations.
Accounts Executive
YUNUS TEXTILE MILLS LTD, Yunus Brothers Group
03.2018 - 10.2019
- Supervising the team of Payable & Receivable
- Performed monthly financial analysis and provide reasons for any unusual increase/decrease in expenses, income, salaries etc
- Ensuring all expenses and accruals have been recorded for monthly closing purpose
- Updates and reconciles the GL with all the transactions and activities, so as to enable the accurate monitoring and reporting of alltransactions
- Reconciliation of specific accounts (e.g
- Accrual expenses, provisions) to ensure adequacy and accuracy of all financial data on monthly basis
- Finalization of monthly factoryoverheads
- Responsible for addition, disposal, revaluation and transfer of fixed assets
- Physical verification of inventory and fixed assets on random basis
- Coordination with internal and external auditors in order to resolve the issues/queries.
ACCA Finance Trainee
SUI SOUTHERN GAS CO, SSGC
12.2016 - 03.2018
- Review and analyze monthly expenditures and seek explanation for any unusual increase/decrease
- Inventory aging analysis, provisioning of slow-moving stock, write off obsolete inventory
- Capitalized/Expense out the non-recoverable tax
- Conduct stock count on quarterly basis and reports to higher management
- Preparation of MIS report of revenue expenditure and inventory on monthly basis for onward submission top management.
Education
ACCA -
Association of Chartered Certified Accountants
12.2013 - 10.2017
Intermediate - Commerce
Government National College
07.2010 - 06.2012
Matriculation - Science
The Educators
Skills
Financial Reporting according IAS/IFRS
Timeline
Assistant Manager Finance
IBEX Global
06.2022 - Current
Accounts Executive
Foodpanda PAKISTAN, Delivery Hero Group
05.2021 - 05.2022
Stock Accountant
PUMA ENERGY PAKISTAN
04.2020 - 04.2021
Accounts Executive
YUNUS TEXTILE MILLS LTD, Yunus Brothers Group
03.2018 - 10.2019
ACCA Finance Trainee
SUI SOUTHERN GAS CO, SSGC
12.2016 - 03.2018
ACCA -
Association of Chartered Certified Accountants
12.2013 - 10.2017
Intermediate - Commerce
Government National College
07.2010 - 06.2012
Matriculation - Science
The Educators
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