Zafar Asad
ACMA- ACCA-UK (Finalist)
Karachi,Pakistan
Summary
Experienced Management Accountant with a demonstrated history of working closely with business units creating a real and active partnership with both operations and management. I provide real time support and analysis to assist in decision making and strategy development. Skilled in Product Costing, SAP, Power Bi , Financial Modelling and feasibility reports.
Overview
1
1
Certification
8
8
years of post-secondary education
8
8
years of professional experience
Work History
Sr. Management Accountant
HUB PAK SALT REFINERY
Karachi , Sindh
2015.09 - Current
- Successfully transformed weekly and monthly reporting on Power Bi.
- Prepare and present trend analysis on Power Bi to review monthly, quarterly and yearly performance.
- Planning & forecasting cash flow requirement for each quarter in liaison with finance team & other departments to facilitate effective control on cash movements.
- Conducted investment appraisal of project worth USD300 Million in consultation with Deloitte.
- Project financing and handling all accounts matters.
- Arrangement of Export Running finance facility and Bank guarantees as and when required.
- Preparing Monthly P&L, Balance Sheet and Cash flows statements.
- Performing analysis of aging and preparing various reports for management.
- Perform various analysis for higher management such as Price volume, growth analysis, pricing analysis and to market and in market sales analysis.
- Interacted with consultants during implementation of SAP and development of chart of accounts in accordance with company accounting policies.
- Gave recommendation to SAP team for improvement in management reporting and data analysis in SAP.
- Responsible for resolving all type of SAP user level queries in finance and inventory modules and providing training to new finance staff.
- Maintain import costing sheets and calculating landed costs.
- Checked and approved workings relating monthly Sales tax and withholding tax.
- Generating basic reports using SQL query generator tool and updating master data in SAP using data transfer workbench.
- Proved successful working within tight deadlines and fast-paced atmosphere.
Sr. Executive Finance
HUB PAK SALT REFINERY
Karachi , Sindh
2014.01 - 2015.09
- Managing Accounts payables.
- Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
- Ensuring payments being made by complying SOPs.
- To assist in monthly and quarterly closing activities.
- Compute taxes owed, ensuring compliance with payment, reporting and other tax requirements.
- Creating monthly adjusting entries and provisions for closing of accounts according to IFRS/IAS.
- Monitoring Payroll processing stock taking and bank reconciliations.
- Assisting in monthly sales tax and income tax withholding workings.
- Interact with company banking and financial partners.
- Managed teams for Income tax withholding audit and liaison with lawyers and FBR.
Accountant
HUB PAK SALT REFINERY
Karachi , Sindh
2013.02 - 2014.01
- Daily recording of expenses and liabilities.
- Monthly stock taking and preparation of Stock reports.
- Monitoring Vendor aging report.
- Bank Reconciliations.
- Reconciliation of accounts.
- Coordination with vendors.
- Assisting in monthly closing and finalization of Accounts.
- Monitoring Daily production reports.
Education
Cost And Management Accountant- (ACMA) -
Institute of Cost And Management Accountants of Pakistan
Karachi 2010.01 - 2012.12
ACCA –UK (Finalist) -
Association of Chartered Certified Accountants
UK 2018.12 - Current
Bachelor - Commerce
University of Karachi
Karachi 2007.01 - 2009.01
Skills
Financial Modelling
undefinedCertification
Ms Power Bi
Timeline
Ms Power Bi
2021-01
ACCA –UK (Finalist) -
Association of Chartered Certified Accountants
2018.12 - Current
Sr. Management Accountant
HUB PAK SALT REFINERY
2015.09 - Current
Sr. Executive Finance
HUB PAK SALT REFINERY
2014.01 - 2015.09
Accountant
HUB PAK SALT REFINERY
2013.02 - 2014.01
Cost And Management Accountant- (ACMA) -
Institute of Cost And Management Accountants of Pakistan
2010.01 - 2012.12
Bachelor - Commerce
University of Karachi
2007.01 - 2009.01
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