Ghulam Haider
Assistant Manager Fixed Asset Accountant
Lahore
Summary
12 Years of diverse work experience in full cycle accounting and financial analysis Proficiency with SAP ERP systems Advanced knowledge of Microsoft Excel Advanced knowledge of Microsoft PowerPoint (presentations for management reporting) Strong team player with excellent collaborative and communication skills
Overview
12
12
years of professional experience
4023
4023
years of post-secondary education
Work History
Assistant Manager Fixed Asset Accountant
Asian Food Industries Limited
11.2018 - Current
- Major responsibilities included accounts payable and receivable, fixed assets, general ledger and reporting
- Effectively performed month-end closing procedures i.e. general ledger reconciliations, fixed asset register monitoring, vendor aging reports and variance analysis
- Maintained fixed asset register and schedule of assets of the entire group in SAP ERP made up of PPE, Intangible assets and Capital work in progress
- Assisted with quarterly and annual capital budgeting and cash flow forecasting
- Successfully capitalized multiple large projects by coordinating with initiators and project managers to ensure timely capitalization and depreciation
- Met tight deadlines while performing full cycle accounts payable and receivable process from invoicing to payments and receipts in a high-volume manufacturing environment
- Cleared invoice backlogs upon joining and reduced overdue payment requests from vendors by 80%
- Monitored and recorded depreciation, additions, disposals, revaluation and impairment
- Improved flow of financial information to management on capital expenditure and budget
- Lead & oversight purchase to pay cycle
- Prepare monthly management reports
- Assisted external and internal auditors in performing annual audit of fixed assets and accounts payable
- Implement automatic Bank Reconciliation software in SAP
Assistant Manager Accounts Payable
Ittehad Chemicals Limited
03.2013 - 11.2018
- Major responsibilities included financial reporting, month-end, general ledgers, budgeting and forecasting
- Supervise the payment process and make sure payments are made timely and accurately
- Make sure that all the transactions related to purchases properly recorded in the books
- Co-ordinate with Manager Finance and accounts if any accounting issue arise for solution
- Co-ordinate with IT department to get the reports prepared if any
- Provide guidance and proper training to my staff to get the work done properly on ERP (SAP)
- Co-ordinate with external and internal auditors for related matters
- Reconciliation of Sales Tax ledgers on monthly basis
- Withholding tax deducted and deposited as per Income tax ordinance 2001 external auditors with working papers of annual audit
- Recording and adjustment of accruals and prepayments
- Any other work assigned by department head
Education
CMA (Stage 5) -
ICMAP
MBA-Finance - undefined
Comsats Institute of Information Technology
Bachelors in Commerce (B.COM) -
University of The Punjab
Specialty - S A P Modules
- Accounts Payable Module
- Fixed Asset Module
- Bank Reconciliation Software
Professional Summary
12, Full cycle accounting, Financial analysis, SAP ERP systems, Microsoft Excel, Microsoft PowerPoint, Team collaboration, Communication skills
Timeline
Assistant Manager Fixed Asset Accountant
Asian Food Industries Limited
11.2018 - Current
Assistant Manager Accounts Payable
Ittehad Chemicals Limited
03.2013 - 11.2018
MBA-Finance - undefined
Comsats Institute of Information Technology
CMA (Stage 5) -
ICMAP
Bachelors in Commerce (B.COM) -
University of The Punjab
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