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Definition of Reputation Credits
Anas
Qualified CIMA with Strategically-minded Finance Professional with 6 years of proven success in financial reporting operations and treasury. Highly skilled at increasing company revenue and productivity through detailed cost analysis. Excels in high-pressure environments. Possesses excellent budget forecasting and financial reporting skills.
D-8 Parkview Apartment Block 10 Gulshan-e-Iqbal, Karachi City, Sindh, Pakistan
Contact : +92334-3728908 Email : [email protected]
Work Experience
Remote Accountant • Public Goods
April 2021 - Present
Responsible for communicating and managing the implementation of the organization’s strategy within the Financial Accounting team
Completing projects and tasks independently and/or with limited d
Assist in the processing and continuous improvement of both operational and financial accounting. Work with multiple departments throughout the Company to find resolutions to gaps in current records, which can involve dealing with large and complex datasets. As it applies to close, book and review closing entries, own pre-existing close sections, develop new processes to make monthly close more accurate, perform monthly variance analysis, and create an improved monthly financial package for stakeholders. Learn and act as a backup for weekly AP processing, credit card spend review and GL categorization supervision by delegation to team members.
Deputy Manager Finance • Casual Sports Wear Smc Pvt
May 2020 - Present
Responsibilities
Review & Finalization of Month end closings.
Actively involved in the implantation of Software
Cash Management & Vendor Management.
Funds management and Remittance Control
Improving the systems of Financial Controls
Involved in the preparation of Financial Reports.
Initiate the ecommerce venture of the company.
Improving the Payment Method of E-commerce
and associated controls and channels.
Senior Executive Finance • HRSG Pvt Ltd.
January 2019 - April 2020
Responsibilities
Review & Finalization of Monthly Closings
Actively involved in the implantation of Oracle R-12
Prepare and close all the workings of Monthly Closing through
Oracle R12 Cash Management & Vendor Management.
Bank Reconciliations and Remittance Control
Improving the systems of Financial Controls
Involved in the preparation of Financial Reports
Executive Finance • Dgs Pvt Ltd.
February 2018 - September 2018
Responsibilities
Finalization of Withholding & Sales Tax workings.
Prepare and close all the workings of Monthly Closing through Microsoft
Dynamics. Review of weekly AP&AR and Credit Reports.
Release of Final Settlement of Employees
Maintained Excellent Relationship with
Banks. On time Reporting with Analysis.
Maintaining a strong supplier Relationship.
Manage other Administrative Operations with the cooperation of Admin Team
.
Financial Accountant • Lakhani Glass Pvt Ltd.
January 2016 - February 2017
Responsibilities
Independently managing the all finance function of a newly business OF LAKHANI Group
Cash Flow Management
Costing & Budgeting and ReceivableManagement
Bank Reconciliation & Customer Ledger Reconciliations
Finance Executive • E2E Supply Chain Management
November 2014 - January 2016
Responsibilities.
Variance Reporting.
Reconciliation OF Group Companies account. Manage
Receivables Coordinate with Credit control.
Prepare and check bank reconciliation statement and Prepare AR&AP
Reports Monthly ageing file submit to CEO Involved in budget making process. Sales MIS.
Sales analysis with the feedbacks. Payroll
processing. GST Reconciliation.
Posting General entries into system and maintaining the ledgers of accounts. Maintain the petty cash fund.
Check the daily sales report and correct the wrong entries which have been posted. Detailed Knowledge about the bank transactions and Processes
Education
2014 - 2019
CIMA
Finance & Accounting
Skills
- Preparation Of Financial Reports
- Ledger Reconciliations
- Microsoft Dynamics GP
- Costing & Budgeting
- Bank Reconciliations
- Cash Flow Management
- Quick Learner
- QuickBooks Online
Languages
- English — Fluent
Anas
Qualified CIMA with Strategically-minded Finance Professional with 6 years of proven success in financial reporting operations and treasury. Highly skilled at increasing company revenue and productivity through detailed cost analysis. Excels in high-pressure environments. Possesses excellent budget forecasting and financial reporting skills.
D-8 Parkview Apartment Block 10 Gulshan-e-Iqbal, Karachi City, Sindh, Pakistan
Contact : +92334-3728908 Email : [email protected]
Work Experience
Remote Accountant • Public Goods
April 2021 - Present
Responsible for communicating and managing the implementation of the organization’s strategy within the Financial Accounting team
Completing projects and tasks independently and/or with limited d
Assist in the processing and continuous improvement of both operational and financial accounting. Work with multiple departments throughout the Company to find resolutions to gaps in current records, which can involve dealing with large and complex datasets. As it applies to close, book and review closing entries, own pre-existing close sections, develop new processes to make monthly close more accurate, perform monthly variance analysis, and create an improved monthly financial package for stakeholders. Learn and act as a backup for weekly AP processing, credit card spend review and GL categorization supervision by delegation to team members.
Deputy Manager Finance • Casual Sports Wear Smc Pvt
May 2020 - Present
Responsibilities
Review & Finalization of Month end closings.
Actively involved in the implantation of Software
Cash Management & Vendor Management.
Funds management and Remittance Control
Improving the systems of Financial Controls
Involved in the preparation of Financial Reports.
Initiate the ecommerce venture of the company.
Improving the Payment Method of E-commerce
and associated controls and channels.
Senior Executive Finance • HRSG Pvt Ltd.
January 2019 - April 2020
Responsibilities
Review & Finalization of Monthly Closings
Actively involved in the implantation of Oracle R-12
Prepare and close all the workings of Monthly Closing through
Oracle R12 Cash Management & Vendor Management.
Bank Reconciliations and Remittance Control
Improving the systems of Financial Controls
Involved in the preparation of Financial Reports
Executive Finance • Dgs Pvt Ltd.
February 2018 - September 2018
Responsibilities
Finalization of Withholding & Sales Tax workings.
Prepare and close all the workings of Monthly Closing through Microsoft
Dynamics. Review of weekly AP&AR and Credit Reports.
Release of Final Settlement of Employees
Maintained Excellent Relationship with
Banks. On time Reporting with Analysis.
Maintaining a strong supplier Relationship.
Manage other Administrative Operations with the cooperation of Admin Team
.
Financial Accountant • Lakhani Glass Pvt Ltd.
January 2016 - February 2017
Responsibilities
Independently managing the all finance function of a newly business OF LAKHANI Group
Cash Flow Management
Costing & Budgeting and ReceivableManagement
Bank Reconciliation & Customer Ledger Reconciliations
Finance Executive • E2E Supply Chain Management
November 2014 - January 2016
Responsibilities.
Variance Reporting.
Reconciliation OF Group Companies account. Manage
Receivables Coordinate with Credit control.
Prepare and check bank reconciliation statement and Prepare AR&AP
Reports Monthly ageing file submit to CEO Involved in budget making process. Sales MIS.
Sales analysis with the feedbacks. Payroll
processing. GST Reconciliation.
Posting General entries into system and maintaining the ledgers of accounts. Maintain the petty cash fund.
Check the daily sales report and correct the wrong entries which have been posted. Detailed Knowledge about the bank transactions and Processes
Education
2014 - 2019
CIMA
Finance & Accounting
Skills
- Preparation Of Financial Reports
- Ledger Reconciliations
- Microsoft Dynamics GP
- Costing & Budgeting
- Bank Reconciliations
- Cash Flow Management
- Quick Learner
- QuickBooks Online
Languages
- English — Fluent