Tally 9 & Peachtree 40
Imran Ul Haq
Finance Manager
A-323 Block-8, K.A.E.C.H.S, Karachi
Summary
Business-minded Finance Manager promoting more than 17 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills.
Overview
17
17
years of professional experience
8
8
years of post-secondary education
Work History
Assistant Manager
Pak-Qatar Takaful Limited
05.2014 - Current
- Implemented and trained company on SAP and designed chart of accounts
- Finalized trial balance and adjusted advance entries in SAP
- Prepared audit schedules and coordinated with external auditors
- Checked and posted fixed asset entries in SAP
- Ensured monthly closing of expenses and revenues
- Validated bank payment vouchers and reconciled accounts payable
- Prepared daily fund position and cash flow report
- Prepared monthly profit and loss account and journal vouchers
- Prepared future budgets and profit and loss statements.
Finance Manager
VERSANT Private Limited
04.2012 - 03.2014
- Prepared financial reports, budgets, accounts, and statements.
- Conducted strategic analysis and assisted with planning.
- Produced long-term business plans and conducted research on competitors and factors affecting performance.
- Managed income, cash flow, and expenditure, as well as budgets.
- Developed and managed financial systems, including business modeling and risk assessments.
- Prepared monthly cash flow reports and reported on variances to budget.
- Maintained the Asset Register and supervised payroll, bank reconciliations, and expenses.
- Assisted with budgeting and cash flow forecasts.
- Prepared draft year-end financial accounts and reconciled tax data on financial statements.
- Maintained accounting systems and supervised staff.
- Liaised with managerial staff and colleagues.
Accounts Manager
TELENOR PAKISTAN
04.2011 - 03.2012
- Preparing monthly financial statements.
- Analyzing revenues and expenditures and providing recommendations for budgeting and other accounting concerns.
- Preparing invoices, billings, and accounts on cheques.
- Investigating and resolving accounting discrepancies.
- Updating inventory records on a daily basis and preparing sales reports.
- Handling collections and billing activities.
- Monitoring and reviewing daily sales of every sales officer and reporting to partners.
- Resolving administrative and banking issues.
Deputy Finance Manager
DR ZIAUDDIN HOSPITAL
11.2010 - 03.2011
- Finalizing trail balance and annual financial statements.
- Managing statutory and internal auditors of the company, including preparation of necessary audit schedules.
- Implementing and customizing ATI Bangladesh software (Oracle base software ERP) for the hospital, including designing a complete chart of accounts independently and consolidation of reports of all modules.
- Setting up and implementing the whole ATI Payroll software (ERP) for Dr. Ziauddin Hospitals and customizing it according to the hospital's requirements.
- Reconciling receivables for corporate and private patients.
- Analyzing and compiling financial matters for better consolidation of financial entries necessary for general ledger accounts and other accounting records purposes.
- Reconciling reports for all modules in ATI ERP financial software and removing all errors.
Senior Finance Executive
HUM TV NETWORK LTD
06.2008 - 10.2010
- Finalizing annual, quarterly, and monthly accounts and coordinating with statutory and internal auditors
- Removing errors in accounts and preparing audit schedules
- Conducting actual budget variance analysis for each channel and explaining the reasons for variances
- Coordinating with external auditors and liaising with internal auditors
- Preparing payroll and conducting periodic reconciliations of advances against salaries for staff and directors
- Validating all bank payment vouchers, receipts, and cash vouchers
- Conducting periodic analysis of accounts payable and removing discrepancies on a timely basis
- Posting payment and receipt vouchers into the system for all channels
- Ensuring timely payment of withholding tax of suppliers and salaries of all channels
- Preparing daily fund positions and bank reconciliation statements for all channels
- Preparing cash flow reports and ensuring daily cash closing
- Booking outsourced and in-house programs liability on a monthly basis in coordination with the library
- Preparing monthly journal vouchers and future budgets and profit and loss statements for upcoming channels
- Setting up and implementing the whole General Ledger and payroll software and customizing it according to industry requirements.
Accountant
EUROPCAR ABU DHABI U.A.E
03.2008 - 02.2009
- Prepared financial statements
- Advised staff on accounting and administration matters
- Monitored daily bank position and prepared monthly bank reconciliation
- Maintained records of creditors and receivables
- Received cash and cheques from customers
- Reconciled credit card payments with bank collections
- Reported daily receivables to directors
- Dealt with customers for collection
Senior Audit Supervisor
BDO Ebrahim and Co
11.2005 - 02.2007
- Has extensive experience working as a statutory auditor for various clients in Pakistan and abroad, including foreign NGOs such as German Agro Action, Care International, and Marie Stop Society.
- Joined BDO Pakistan - Ebrahim & Co. Chartered Accountants in August 2002 and completed three years of mandatory articleship in August 2005.
- Responsible for planning, conducting, managing, and reviewing audits and various assignments in different capacities for clients in financial institutions, service industry, energy sector, manufacturing concerns, pharmaceuticals, clubs and universities, hospitals, and NGOs.
- Conducted internal audit assignments, including risk analysis, evaluation of internal controls, and preparation of internal audit reports for clients in manufacturing concerns and service industry.
- Performed special assignments, such as determining goodwill and cost allocation for Colgate Palmolive Pakistan Limited and preparing monthly management accounts for Bush Boak Allen Pakistan (Private) Limited as per the requirements of Bush Boak Allen London and budgets preparation of various clients.
- Major responsibilities during training included planning, supervision, and review of audit engagements; performing substantive and analytical procedures; reviewing accounting and internal control systems; liaising with clients at different stages of the audit; preparing financial statements in accordance with statutory requirements and accounting practices; conducting analytical review of financial statements; and advising management on accounting and related technical matters.
Education
Executive Master of Business Administration -
Karachi University
01.2006 - 01.2008
Bachelor of Commerce -
University Of Karachi
08.1999 - 08.2001
Intermediate - Commerce
Board Of Intermediate
Karachi 08.1997 - 08.1999
Matriculation -
Sheikh Zyed Pakistani School
Abu Dhabi (U.A.E) 08.1995 - 08.1997
No Degree - Diploma in Computer Science
ABC Institute
Karachi 04.2001 -
No Degree - Advance Hardware
International Computer Institute
Karachi 04.2001 -
Skills
Business development expertise
undefinedSoftware
SAP (German multinational software - ERP)
ORACLE (financial) ERP
Timeline
Assistant Manager
Pak-Qatar Takaful Limited
05.2014 - Current
Finance Manager
VERSANT Private Limited
04.2012 - 03.2014
Accounts Manager
TELENOR PAKISTAN
04.2011 - 03.2012
Deputy Finance Manager
DR ZIAUDDIN HOSPITAL
11.2010 - 03.2011
Senior Finance Executive
HUM TV NETWORK LTD
06.2008 - 10.2010
Accountant
EUROPCAR ABU DHABI U.A.E
03.2008 - 02.2009
Executive Master of Business Administration -
Karachi University
01.2006 - 01.2008
Senior Audit Supervisor
BDO Ebrahim and Co
11.2005 - 02.2007
No Degree - Diploma in Computer Science
ABC Institute
04.2001 -
No Degree - Advance Hardware
International Computer Institute
04.2001 -
Bachelor of Commerce -
University Of Karachi
08.1999 - 08.2001
Intermediate - Commerce
Board Of Intermediate
08.1997 - 08.1999
Matriculation -
Sheikh Zyed Pakistani School
08.1995 - 08.1997
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