Summary
Overview
Work History
Education
Skills
References
Accomplishments
Software
Timeline
Generic
Zeeshan Nazar

Zeeshan Nazar

Accounts And Finance (Lead)
Karachi

Summary

To contribute my 13+ years of diversified experience in accounts, finance, and taxation towards a dynamic organization where I can play a key role in driving financial accuracy, compliance, and business support. Seeking to grow in a leadership role where my expertise in sales accounting, international financial operations, and ERP systems can support strategic decision–making and overall business growth.

Overview

14
14
years of professional experience

Work History

Payable Specialist (Lead)

Unitas Integra (Market Securities)
02.2023 - Current
  • Company Overview: Trading BPO
  • Ensured invoice processing accuracy in line with tax laws and internal financial policies according to entities i.e. UK, France, Dubai, Geneva, Montec, Monaco and Spain.
  • Design and implement internal control systems to ensure accuracy, prevent errors, and eliminate fraudulent practices in the payment cycle.
  • Prepared VAT reports for UK, Montec, and Geneva entities, maintaining compliance with tax regulations.
  • Prepare comprehensive management reports for stakeholders.
  • Conducted monthly cost verifications to support accurate expense recognition and financial control.
  • Conduct thorough analyses of financial performance and provide insights and recommendations to senior management.
  • Oversee account management activities, including account reconciliations, journal entries.

Assistant Manager Finance

Herbion Pakistan Pvt. Ltd.
11.2021 - 01.2022
  • Company Overview: Pharmaceutical–Manufacturer & Exporter
  • Verification of sales & prepare Annex C for tax return filing.
  • Responsible for preparing landed cost, verification of import bills.
  • Ensures compliance with federal, and internal policy for verification of payroll field force expense, full & final settlement & purchase invoices.
  • Liaison with vendors/clearing agent for ledger reconciliation to avoid discrepancies, & prepare monthly payable aging report.
  • Responsible to submit stock movement report to tax department for tax refund & prepare stock valuation for insurance.
  • Liaison with internal & external auditors.
  • Performed other task as assigned by the DGM/GM Finance.

Finance Executive

Union Fabrics
04.2019 - 11.2021
  • Company Overview: Textile–Manufacturer & Exporter
  • Managed accurate financial records of sales and purchases.
  • Ensure timely invoicing aligned with full compliance and internal policies.
  • Prepared management report related to sales, costing, purchase analysis, salaries comparison, and data analysis.
  • Supervised the process of incoming invoices & product's receipt verification, accuracy in discovered discrepancy if any.
  • Involved in system implementation related to accounts payable & receivable functions in SAP.
  • Reconciliation of inter–company balances.

Accounts cum Admin Executive

Xinda Chemical Pvt Ltd
06.2018 - 03.2019
  • Company Overview: Chemical–Importer/Manufacturer
  • Responsible of customer's accounts, prepare overdue invoice listing and follow up for recovery.
  • Liaison with bank for EIF approval, fund/Salary disbursement & with clearing agent for clearance of shipment.
  • Responsible to maintain bank position and reconciliation.
  • Liaison with tax consultant regarding tax notices/issues and corporate matters.
  • Prepared management/financial report as desired by themanagement.
  • Ensured all compliance/tax deduction before payments.
  • Carry out any other administrative and operational duties asrequired.

Accountant

Kaghan Chemicals Company
09.2016 - 05.2018
  • Company Overview: Chemical–Importer/Wholesaler
  • Ensured all compliances and tax regulation for customer invoicing.
  • Monitored customer account and follow–up for timely recovery.
  • Responsible & follow up of Sale Tax certificate & Income Tax authority VIA E–Challan.
  • Responsible for payroll verification & disbursement.
  • Reconciled all bank accounts monthly.
  • Verification of full and final settlement of Employees.
  • Proactively maintain inventory records and report discrepancies.
  • Responsible of purchase recording (Import/Local), & calculated of landed cost.
  • Verify clearing agent bill and make payments accordingly.

Accountant

Mujtaba Textile
04.2014 - 09.2016
  • Company Overview: Textile–Manufacturer & Exporter
  • Responsible of branch receivable & payable account.
  • Maintained petty cash account.
  • Responsible of sales invoice, debit/credit note, aging and managed recovery schedule.
  • Oversaw payroll & full and final settlement of employees.
  • Verified of purchase, contractors & commission bills.
  • Performed monthly stock count of dyes, chemical, fabric and greigh fabric.

Assistant Accountant

Popular Fabrics Pvt Ltd
02.2012 - 03.2014
  • Company Overview: Textile–Manufacturer & Exporter
  • Prepared sales invoice, debit/credit note.
  • Customer ledger reconciliation on monthly basis.
  • Prepare receivable aging report for payment recovery.

Education

Master in Commerce - Business, Economics, Accounts,

University of Karachi
Karachi, Sindh, Pakistan
01-2018

Bachelor in Commerce - Business, Economics, Accounts,

University of Karachi
Karachi, Pakistan
01-2014

Intermediate in Commerce -

Govt. Degree Arts & Commerce College
Karachi, Sindh, Pakistan
01-2009

No Degree - CAF

Institute of Business & Professional Development
Karachi
04.2001 -

Microsoft Office - Advance Excel, Word, Powe Point

Apprentice Training Center
Karachi, Sindh, Pakistan
08-2008

Skills

References

Will be furnish upon request

Accomplishments

  • Accomplished the target to finish the four months back log in amonth to go live of SAP on time. (Union Fabrics)
  • Received appreciation certificate for dedicated support in Go–Live of SAP S/4 Hanna in a very short period. (Union Fabrics)
  • Identified opportunity to reduce certain cost by 10%. (Xinda Chemical)
  • Achieved appreciation by management to get the company active filer in Sales & income tax. (Xinda Chemical)
  • Identify fraudulent transaction & suspicious activity via data analyzing other branches of the company. (Kaghan Chemical)

Software

SAP S/4 Hanna

Sage X3

Quick Book

ZOHO

Oracle

HCM

Timeline

Payable Specialist (Lead)

Unitas Integra (Market Securities)
02.2023 - Current

Assistant Manager Finance

Herbion Pakistan Pvt. Ltd.
11.2021 - 01.2022

Finance Executive

Union Fabrics
04.2019 - 11.2021

Accounts cum Admin Executive

Xinda Chemical Pvt Ltd
06.2018 - 03.2019

Accountant

Kaghan Chemicals Company
09.2016 - 05.2018

Accountant

Mujtaba Textile
04.2014 - 09.2016

Assistant Accountant

Popular Fabrics Pvt Ltd
02.2012 - 03.2014

No Degree - CAF

Institute of Business & Professional Development
04.2001 -

Master in Commerce - Business, Economics, Accounts,

University of Karachi

Bachelor in Commerce - Business, Economics, Accounts,

University of Karachi

Intermediate in Commerce -

Govt. Degree Arts & Commerce College

Microsoft Office - Advance Excel, Word, Powe Point

Apprentice Training Center
Zeeshan NazarAccounts And Finance (Lead)