Muzammil Ahmed
Accounts And Finance Professional
Karachi
Summary
A passionate and active employee, involving responsibility and working with others as a team member to achieve advancement and growth for the company. Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Accountant- Property Accounting
Salthill Capital Corporation (via Nubit Software)
03.2024 - Current
- Prepared month-end closing journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries, if any.
- Completed year-end closing processes with controllers and external auditors.
- Year end billings for tenants.
- Responding to tenant queries in case of any dispute related to billing.
- Budget rollover for the subsequent year.
- Preparation of recovery (receivables) from tenants.
- Verification of data in ERP via parallel manual excel based reporting.
- Looking over all aspects of accounting for the month-end process.
Asst Manager-Accounts & Finance
ACL Capital (Pvt.) Ltd.
2 2023 - 03.2024
- Managing company's funds and allocation by preparing fund position and becoming part of meeting with CEO and COO
- Preparation of Receivable Reports along with ageing summary
- Assisting company in resolution of any receivable related issues by preparation of working
- Supervision of monthly and yearly closing
- Preparation of Monthly Sales tax working for submission to consultant
- Identifying issues in ERP system and getting those rectified
- Preparation of Quarterly advance tax working
- Supervision of quarterly WHT working for onward submission to consultant
- Maintaining and keeping watch on control receivable accounts to ensure timely posting of sales invoices in the ERP system
- External communication clients for any queries
- Preparation of Financial Statements
- Preparation of invoices of the projects like Emaar Panorama, Lucky Landmark, Eighteen Islamabad etc
- Correspondence with Banks
- Assisting Finance Manager in Islamic Finance Facilities like Istisna and Tijarah availed by company
- Bi-Annual Inventory Audit (Stock Count)
- Ensuring physical inventory corroborate with Inventory in ERP System.
Senior Accounts Executive
Ravian Maritime (Pvt.) Ltd.
08.2022 - 01.2023
- Managing agency funds and allocation
- Preparation of Statement of Accounts of Principals (Receivable/Payable)
- Preparation of Bank Reconciliation (Agency Related)
- Preparation of Management accounts reporting monthly profit & loss to the management
- Preparation of Operating procedures for Import and Export Department
- Setting up default tariffs in the ERP
- Identifying issues in ERP system and getting those rectified
- Identifying the transaction not been posted in the system or wrongly posted
- External communication with foreign agents regarding receivable and payable.
Senior Finance Executive
GTS Logistics (Pvt.) Ltd.
03.2022 - 08.2022
- Preparation of Receivable and Payable reports along with ageing
- Overseeing company's USA and Bangladesh operations
- Follow up of receipts from customers
- Preparation of Bank reconciliation
- Preparation of Management accounts reporting monthly profit & loss to the management
- Managing USA and Bangladesh team remotely.
Senior Accounts Executive
Dawood Corporation (Pvt.) Ltd.
04.2021 - 03.2022
- Maintain up-to-date documentation of all company transactions
- Coordinate and organize internal control projects with an annual budget
- Monthly reconciliations (banks and vendors)
- Process, examine, and certify administrative receipt and disbursement
- Preparation of Monthly and financial statements
- Preparation of fund position on daily basis
- Preparation of Annual tax working
- Visiting Tax consultants for resolution of queries
- Portfolio management (Investment in Stocks, Money Market)
- Document Management
- Correspondence with bank regarding return rate and foreign remittance parity rate
- Reconciling investment/inventory module with the GL in the accounting software
- Preparation of Fund transfers/ RTGS letters.
Accounts Executive
Dawood Corporation (Pvt.) Ltd.
07.2016 - 03.2021
- Maintain up-to-date documentation of all company transactions
- Coordinate and organize internal control projects with an annual budget
- Performed monthly reconciliations and accounting analysis
- Process, examine, and certify administrative receipt and disbursement
- Preparation of financial statements
- Preparation of fund position on daily basis
- Development of Chart of Accounts for new software
- Conducting & Supervision of data/document archiving projects (Locally and Internationally(Dubai))
- Portfolio management (Stocks and money market)
- Remotely managing Dubai based SFO company from Pakistan
- Document Management
- Correspondence with bank regarding return rate and foreign remittance parity rate
- Implementation of Sysman ERP Solutions with the span of 4 months single handedly along with the data migration of records from previous software to new software.
Taxation Trainee
UHY Hassan Naeem& Co Chartered Accountants
01.2016 - 06.2016
- Filing of Monthly Statement of FBR
- Filing of Monthly SRB Statement.
Accounts Executive
Galaxy Pharma (Pvt.) Ltd.
11.2014 - 11.2015
- Maintain up-to-date documentation of all company transactions
- Conduct and oversee periodic financial audits
- Coordinate and organize internal control projects with an annual budget
- Performed monthly reconciliations and accounting analysis
- Processed, examined and certified administrative receipt and disbursement
- Monthly WHT working
- Obtaining Bank position on daily basis.
Internee
Kauser Fecto & Co Chartered Accountants
11.2013 - 10.2014
- Maintain up-to-date documentation of all company transactions
- Conduct and oversee periodic financial audits
- Coordinate and organize internal control projects with an annual budget
- Performed monthly reconciliations and accounting analysis
- Processed, examined and certified administrative receipt and disbursement
- Monthly WHT working
- Obtaining Bank position on daily basis.
Education
MBA (Weekends)-Bi Majors (Finance & Marketing) -
Institute of Business Management
Bachelor of Commerce - undefined
Karachi University
AFC (Passed)- CAF (3 papers) - undefined
Institute of Chartered Accountant of Pakistan
Intermediate -
Defence Authority Degree College
Matriculation - undefined
Happy Home Secondary School
Skills
Proficient in MS Office (Word, Excel)
Experience in maintaining and updating financial records
Experience in using Accounting Software
High accuracy of numeration
Advance tabulation skills
ERP Implementation
Attention to details and accuracy
Able to manage multiple tasking
Compliance understanding
Financial Management
Budgeting and finance
Certification
Certificate courses on Accounting ERP Professional at PAF-KIET includes Tally ERP, Quick Books and Peachtree, Know-how of SAP during MBA Course.
Personal Information
- Nationality: Pakistan
- Religion: Islam
Languages
Urdu
Native language
English
Upper intermediate
B2
Urdu
Proficient
C2
Memoni
Advanced
C1
Software
ERP Implementation
Timeline
Senior Accountant- Property Accounting
Salthill Capital Corporation (via Nubit Software)
03.2024 - Current
Senior Accounts Executive
Ravian Maritime (Pvt.) Ltd.
08.2022 - 01.2023
Senior Finance Executive
GTS Logistics (Pvt.) Ltd.
03.2022 - 08.2022
Senior Accounts Executive
Dawood Corporation (Pvt.) Ltd.
04.2021 - 03.2022
Accounts Executive
Dawood Corporation (Pvt.) Ltd.
07.2016 - 03.2021
Taxation Trainee
UHY Hassan Naeem& Co Chartered Accountants
01.2016 - 06.2016
Accounts Executive
Galaxy Pharma (Pvt.) Ltd.
11.2014 - 11.2015
Internee
Kauser Fecto & Co Chartered Accountants
11.2013 - 10.2014
Asst Manager-Accounts & Finance
ACL Capital (Pvt.) Ltd.
2 2023 - 03.2024
MBA (Weekends)-Bi Majors (Finance & Marketing) -
Institute of Business Management
Bachelor of Commerce - undefined
Karachi University
AFC (Passed)- CAF (3 papers) - undefined
Institute of Chartered Accountant of Pakistan
Intermediate -
Defence Authority Degree College
Matriculation - undefined
Happy Home Secondary School
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