Results-driven Professional Accountant and Financial Data Analyst experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Hi, I’m
ZILL E HUMA
Professional Accountant & Financial Data Analyst
Karachi,Sindh
Summary
Overview
10
years of professional experience
7
years of post-secondary education
6
Certifications
Work History
Arthur Lawrence, Monily
Manager of Accounts and Finance
01.2024 - Current
Job overview
- Handled accounts payable and receivable functions, ensuring timely payment processing and collection efforts.
- Reconciled balance sheets and income statements each month.
- Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
- Executive Dashboard preparations and presentation in Monthly meetings to US based Clients.
- Work planning for team, conducting quarterly appraisals and providing KPIs to them.
- Evaluated existing accounting systems, identifying areas of improvement for increased efficiency and accuracy.
- Mentored junior finance staff members, fostering culture of continuous learning and professional development.
- Established solid relationships with external partners including banks, auditors, vendors, and clients to support business objectives.
- Improved financial accuracy by implementing streamlined processes for budgeting and forecasting.
- Developed comprehensive financial reports for senior leadership, facilitating informed decision-making.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Always evaluates options for automations of recurring tasks and have created 100s of hours efficiency by automating repetitive procedures.
Arthur Lawrence
AM Finance & Accounts
8 2022 - 12.2023
Job overview
- Responsible for End-to-End Processes for the client entity/group/practice area
- Sometimes required to work in a project team in multiple capacities for a variety of Projects in Finance & Accounting environment as well as IT/IS based environment
- Coordinate with Client's onsite staff to resolve queries with a proactive approach
- Preparation of Management Deliverable for periodic intervals
- Responsible for operational support and manage transactional activities, focusing on General Ledger Accounting, Management & Financial Reporting, AP Processes, Cash Flow Management and Reconciliation Function
- Monitor and manage outsourcing clients/vendor and reviewing monthly Service Level Agreement (SLA) to ensure achievement of key SLA metrics
- Supervises, directs, and reviews the work of accounting team regarding day to day accounting work and especially during month end close process
- Business writing in a variety of related domains to furnish information to internal as well as external stakeholders
- Prepare Control Instruments and Log Sheets for the process review & control
- Prepare and oversee the various reports as per client requirement
- Review periodic financial statements and books to ensure completeness and accuracy book keeping operations
- Facilitated timely completion of month-end reconciliations and reports by prioritizing tasks effectively and maintaining open communication channels between finance department staff.
- Assisted in annual audits through meticulous record-keeping, facilitating a smooth auditing process with minimal discrepancies identified.
High Q Pharmaceuticals
Manager Finance & Accounts
04.2020 - 11.2021
Job overview
- Monthly Closing at GL level and adjusting JVs for Prepaid, Accruals as per IFRs requirements and company's policies
- Trade Payable, IC payable Forecast and variance analysis monthly
- Local & Foreign payment status report for management
- Ageing analysis of receivables and payables
- Monthly revaluation of foreign liabilities as per IFRS requirements and incorporation of exchange gain/loss in T.B
- Preparation of shipment documentation control report for Management
- Bank Contracts tracking, L/C opening, take up with bank for renewals and retirements
- Recording of monthly payroll and related taxes
- Prepare Bank Reconciliation on monthly basis and follow-ups for adjusting entries identified
- Follow up un-reconciled items with Bank
- GSC charges and commission expense classification and execution of payments
- During this job tenure I had been rotated in different finance modules i.e
- Account receivable, Inventory Management, Tax and Accounts Payables.
High Q Pharmaceuticals
AM Finance & Accounts
06.2019 - 03.2020
Job overview
- Ensure the timely reporting of all monthly financial information (MIS) to Chief financial officer
- Maintain and reconcile General Ledger accounts & bank statements on monthly basis
- Preparation of cash flow forecast and making supplier payment plan
- Assist senior manager Finance in preparing annual budgets
- Assist Senior Manager Finance in submitting Annual Income tax return
- Maintaining and updating fixed asset register
- Development and implementation of SOPs for Finance and related departments
- Import Documentation and handling different custom related matters
- Preparation and presentation of monthly sales analysis report for management
- Liaison with the external and internal auditors on need basis and resolving various issues during conducting the Audit
- Liaison with HR on behalf of finance department for final settlement of outgoing employees.
Avery Dennison(Paxar Pakistan Pvt. Ltd)
Officer Accounts & Finance
06.2015 - 06.2019
Job overview
- Trade receivable and Intercompany receivable aging and credit checks as per company's policy
- Maintaining ledgers of customers, reconciliations, invoicing and correspondence with other departments
- Process Sales Invoices and record customer payments
- KYC form implementation and major customers' ratings calculated
- Ageing analysis of receivables and payables
- Prepare and track monthly status of balances of critical Customers
- DSO forecast and variance analysis at month closing
- Rebate accrual computations as per company's policy
- Credit and Collection report for collections
- Open order report daily.
Avery Dennison(Paxar Pakistan Pvt. Ltd)
Trainee Officer in Finance
03.2014 - 02.2015
Job overview
- Budgeting and Forecasting
Education
Association of Certified Chartered Accountants(UK)Scotland, SD
ACCA Member
01.2013 - 05.2018
University Overview
University of Karachi, PakistanKarachi
Bachelors in commerce
01.2013 - 05.2014
University Overview
Skills
Adaptability
Certification
UK Master's Equivalency Letter, ACCA, 2016
Additional Information
Additional Information
I have also been doing freelancing on Upwork in past two years have successfully completed multiple Data transition and integrations projects, furthermore, I am doing 1 ongoing bookkeeping project for a small business in Guatemala and 1 monthly financial analysis and Cashflow project for a Automotive parts business in Iraq.
I have included my Upwork Profile link for more visibility.
Availability
Availability
30 days after confirmation
Maritalstatus
Maritalstatus
SingleExperienceyears
Experienceyears
More than 10 years
Personal Information
Personal Information
- Date of Birth: 11/14/1993
- Nationality: Pakistani
Languages
English
Upper intermediate
B2
Urdu
Upper intermediate
B2
Punjabi
Intermediate
B1
References
References
Will be furnished on requestSoftware
QuickBooks Online Pro Advisor
NetSuite
WAVE
Sage Intact
QuickBooks Desktop & Cloud
Microsoft Dynamics
Excel 365
Gusto Payroll
Rippling
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Manager of Accounts and Finance
Arthur Lawrence, Monily
01.2024 - Current
Manager Finance & Accounts
High Q Pharmaceuticals
04.2020 - 11.2021
AM Finance & Accounts
High Q Pharmaceuticals
06.2019 - 03.2020
Officer Accounts & Finance
Avery Dennison(Paxar Pakistan Pvt. Ltd)
06.2015 - 06.2019
Trainee Officer in Finance
Avery Dennison(Paxar Pakistan Pvt. Ltd)
03.2014 - 02.2015
Association of Certified Chartered Accountants(UK)
ACCA Member
01.2013 - 05.2018
University of Karachi, Pakistan
Bachelors in commerce
01.2013 - 05.2014
AM Finance & Accounts
Arthur Lawrence
8 2022 - 12.2023
UK Master's Equivalency Letter, ACCA, 2016
Advance Reporting Course, Sohaib Jamal, 07/2020
Google Data Analytics Professional Certificate, In process
Certificate in F3 financial Accounting, ACCA UK
Leadership Innovation award, Avery Dennison
Employee relation award, Avery Dennison
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