Imran Ullah
Deputy Manager Accounts
Lahore
Summary
Detailed-oriented, efficient organized professional with extensive experience in accounting Systems. Possesses from analytical and problem-solving skills, with the ability to make well thought out decisions. Excellent written and verbal communication skills. Highly trustworthy discreet and ethical.
Overview
12
12
years of professional experience
2011
2011
years of post-secondary education
2
2
Languages
Work History
Deputy Manager Accounts
Gourmet Foods
01.2019 - Current
- Prepare monthly and periodical financial statements and other management reports to higher management
- Prepare monthly profitability reports of 150 Retail outlets
- Daily reconciliation of cash and shop operational expenses of 149 retail outlets
- Reviews account receivables and account payable
- Coordinate with IT team as functional consultant and implement the procedures
- Reviews investigates and correct errors and inconsistencies in financial and please documents and reports
- Liaising with internal auditors to implement control across the company
- Approved All Voucher at Day End CRV, CPV, and AJV of 150 retail outlets
- Verify all Utility bills Payments of the month
- Verify and ensure that Salaries Maintain a record of dispatch
- Ensured that management is provided with accurate and reliable accounting and financial records through monthly reviews, verification & checking of Branch records
- Actively participated in meetings and other related activities and helped suggest ways to improve the internal process
- Enhanced efficiency of the organization by providing effective or alternative procedures to business operations
- Budgets preparation and apply improved control procedures for expenses
- Analysis of Shops Sales, Division Wise & items Wise
- Audit payroll with all supporting documents
- Monitor and control cash and till differences, collect feedback and comments from shops branch manager and charge them fines if they fail to control these differences more than normal value
- Working of Rate difference increase and decrease at shops & book Gain & loss of Inventory
- Coordinate and communicate with Operations, Supply chain, I.T and other departments for any developmental activities
Assistant Manager Accounts
Gourmet Five Star Beverage
01.2015 - 01.2018
- Maintain general ledger and ensure accurate posting of financial transactions
- Handle accounts payable and receivable, ensuring timely payments and collections
- Record and reconcile petty cash transactions and maintain proper documentation
- Verify purchase orders, delivery challans, and invoices for accuracy
- Monitor customer accounts, follow up on outstanding invoices, and ensure timely collections
- Maintain inventory accounting and ensure accurate valuation of stock
- Work with procurement and production teams to analyze material costs
- Monitor wastage and provide cost control recommendations
- Assist in the preparation of financial statements (Profit & Loss, Balance Sheet, Cash Flow)
- Monitor budget variances and suggest corrective actions
- Ensure timely processing of vendor payments and reconciliation
- Monitor wastage and shrinkage in the supply chain
- Prepare sale Return report
- Prepare sale trend & verify sale target item wise, division wise etc
Accounts Officer
Gourmet BVG & Confectioner
01.2013 - 01.2014
- Process invoices, payments, and receipts accurately and in a timely manner
- Reconcile accounts payable and accounts receivable
- Follow up on outstanding payments and ensure timely collections
- Manage petty cash and ensure proper documentation
- Monitor cash flow and ensure sufficient funds for operations
- Prepare All Voucher CRV, CPV, BRV
- BPV and AJV
- Identify discrepancies and resolve accounting issues
- Process payroll and ensure timely disbursement of salaries
- Handle employee reimbursements and benefits accounting
- Maintain payroll records and deduction
Education
Bachelors of Commerce -
University of the Punjab
Diploma of Commerce - undefined
TEVTA Lahore
Skills
Management Accounting
Industries
- Fast Moving Consumer Goods (FMCG)
- Food & Beverages
- Manufacturing
- Retail
Functional Areas
- Database Administration (DBA)
- Executive Management
- Management Consulting
- Management Information System (MIS)
- Project Management
- Sales & Business Development
- Supply Chain Management
- Warehousing
- Accounts
- Data Entry
Timeline
Deputy Manager Accounts
Gourmet Foods
01.2019 - Current
Assistant Manager Accounts
Gourmet Five Star Beverage
01.2015 - 01.2018
Accounts Officer
Gourmet BVG & Confectioner
01.2013 - 01.2014
Diploma of Commerce - undefined
TEVTA Lahore
Bachelors of Commerce -
University of the Punjab
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