UBAIDULLAH MALLAH
Assistant General Manager
Wah, Punjab,PB
Summary
To pursue a career leading to professional and personal development in a progressive organization that values its human resources and rewards performance.
Overview
19
19
years of professional experience
4
4
Certificates
1
1
Language
Work History
Assistant General Manager Accounts
Ecopack Limited
Rawalpindi, Punjab
11.2015 - Current
- Monitoring functional matters of SAP for accurate processing of transactions.
- Preparing monthly management accounts as well as statutory financial statements and quarterly financial information (for circulation to stakeholders including SECP) as per International Financial Reporting Standards and Companies Act 2017.
- Ensuring the proper and accurate processing of payments, and ensuring all daily transactions are properly documented, accurately processed and reported and maintaining a proper accounting system.
- Preparing budgets and their analysis with actual results including variance analysis.
- Ensuring compliance with tax laws and dealing various matters including proper submission of monthly/annual income and sales tax and returns.
- Engaged in reporting of cost analysis of products to upper management.
- (A Listed company engaged in manufacturing of PET bottles and preforms for beverage industry)
- Status: Assistant General Manager Accounts
- Roles and Responsibilities:
- Mentored staff members, fostering a supportive work environment that enhanced employee performance and retention.
Manager Finance & Taxation
Khairpur Sugar Mills Limited
02.2015 - 10.2015
- Ensuring company's compliance with various tax laws of Pakistan including latest amendments.
- Ensuring proper submission of monthly sales tax returns.
- Forecasting cash flow positions, related borrowing needs, and available funds for investment.
- Maintaining banking relationships and negotiating loans.
- Preparing statutory financial statements and quarterly financial information for circulation.
- Ensuring the proper and accurate processing of payments.
- Ensuring all transactions are accurately documented, processed and reported.
- Preparing monthly management accounts.
- (A Listed company of Jumani Group engaged in manufacturing of white refined sugar)
- Status: Manager Finance & Taxation
- Roles and Responsibilities:
Supervisor, Audit department
Rahman Sarfarz Rahim Iqbal Rafiq Chartered Accountants
10.2013 - 01.2015
- Managing clients of various industry sectors and reporting to Managers.
- Audit planning, supervision and detailed review of internal controls and the financial statements to report thereon.
- Ensuring compliance with the International Accounting Standards, International Auditing standards and local statutes.
- Advisory services to the clients on various accounting, corporate and financial issues.
- Ensuring quality of service to the clients and assuring their satisfaction to the services provided.
- Development and on-the-job training of junior staff.
- (Member firm of Russell Bedford International engaged in conducting external audits and tax consultancy)
- Status: Supervisor, Audit department
- Roles and Responsibilities:
Manager Finance
Essani Group of Companies
12.2012 - 09.2013
- Cash flow planning of all companies in group.
- Ensuring that payments are properly and accurately made.
- Managing banking relationships.
- Ensuring that daily transactions are properly recorded processed and reported.
- Ensuring that statutory requirements are complied with.
- Preparing financial statements and management accounts.
- (The companies in the group (Sea Master Shipping and Logistics, H.O. Enterprises and Essani Brothers) are engaged in forwarding, custom clearing, and logistic business.)
- Status: Manager Finance
- Roles and Responsibilities:
Senior, Assurance department
KPMG, Pakistan
10.2006 - 11.2012
- Audit planning and detailed review of internal controls and the financial statements to report thereon.
- Ensuring compliance with the International Accounting Standards, International Auditing Standards, and local statutes.
- Ensuring quality of service to the clients and assuring their satisfaction to the services provided.
- Development and on-the-job training of junior staff.
- (Member firm of KPMG International engaged in conducting external audits, providing tax consultancy and)
- Status: Senior, Assurance department
- Roles and Responsibilities:
Education
B.Sc -
Shah Abdul Latif University
Khairpur Miers01.2003
Intermediate - undefined
Govt Science College
Thari Mirwah01.2001
Skills
Management of Accounts department
Preparing statutory accounts
Working with financial budgets
Product costing & analysis
Handling taxation matters
Handling functional matters of SAP Business One
Reporting through Power BI dashboards
Proficient user of accounting softwares SAP and Sage (Peachtree) Took active part in implementation of SAP in the company Prepared base documentation and process flow charts Designed new processes and working papers for financial record keeping
Excellent knowledge of International Financial Reporting Standards (IFRS), Companies Act, Corporate Governance and Tax laws of Pakistan
Excellent knowledge of financial reporting, financial management and investment decisions, working on budgets and producing costing and analysis
Excellent knowledge of MS Word, Advanced Excel, Power Point
Able to manage, guide and lead employees to ensure appropriate financial processes are being used
Strong interpersonal, communication and presentation skills
Certification
Institute of Chartered Accountants of Pakistan – CA Final in progress
Timeline
Assistant General Manager Accounts
Ecopack Limited
11.2015 - Current
Manager Finance & Taxation
Khairpur Sugar Mills Limited
02.2015 - 10.2015
Supervisor, Audit department
Rahman Sarfarz Rahim Iqbal Rafiq Chartered Accountants
10.2013 - 01.2015
Manager Finance
Essani Group of Companies
12.2012 - 09.2013
Senior, Assurance department
KPMG, Pakistan
10.2006 - 11.2012
Intermediate - undefined
Govt Science College
B.Sc -
Shah Abdul Latif University
PERSONAL DETAILS
Languages: English, Urdu and Sindhi
EXTRACURRICULAR
Love travelling. Love travelling.
References
Will be furnished upon request.
EXTRACURRICULAR
Love travelling. Love travelling.