Carrollton Texas, US
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Accountant, Senior Accountant
Occupation: Business and Finance
Degree: Master's Degree
Career Level: Experienced
Languages: English
Highlights:
Skills:Variance Analysis, Budgeting, A/P and A/R, General Ledger, Financial Statement
Manager - Accounts and Administration 02/2017 - current
Aashaya Business Investment LLC, Dallas, Texas United States
Industry: Retail and Wholesale
Look after all the business financial and non financial activities
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Assistant Manager Finance 04/2013 - 06/2016
AKDN - Aga Khan Education Service, Pakistan, Karachi, Sindh Pakistan
Industry: Education
A hands-on managerial skills with comprehensive knowledge of general accounting, budgeting, financial reporting, account payable and receivable.
• Implemented ERP Software “ISCALA” at Aga Khan Development Network – AKESP, Bangladesh and Afghanistan, AKHS, Afghanistan.
• Consolidate monthly and quarterly reporting financial and non-financial information of 3 regions in Excel spreadsheet.
• Driven the multiple donor funded reporting on monthly and quarterly.
• Reconcile account payable data against general ledger, edit and update ledger
• Verified details of transactions including funds available and total account balances.
• Recognized for improving workflow and accuracy of data entry process. Reduced manpower cost
• Demonstrate reconciled the complex reconciliations of 40 bank accounts
• Command on consolidate of multiple regions financial and non-financial information in complex Excel spreadsheet
• Direct the process of monthly and quarterly closing of multiple general ledgers and trial balance.
• Direct the recording of Capital expenditures in GL and its monitoring
• Demonstrate to reconcile the intercompany transactions time to time basis
• Direct the team for making payroll and its reconciliation with coordination of HR representative
• Command on multiple financial reporting to Aga Khan Development Network on quarterly basis.
• Demonstrate to implement various ‘Finance Policies and Procedure Manual’ across urban and rural areas
• Collaborate extensively with auditors during preliminary and year end audit processes.--
Senior Finance Officer 05/2008 - 03/2013
AKDN - Aga Khan Education Service, Pakistan, Karachi, Sindh Pakistan
Industry: Education
A hands-on manager with comprehensive knowledge of general accounting. Responsible for the day to day activities of the accounting and finance department
• Managed the Accounting/Finance Department including but not limited to Account Receivable, Accounting Payable and General Ledger.
• Demonstrate in developing effective account receivable and payable system to bring all delinquent accounts current
• Developed profit and loss statements (P&L) for management review
• Maintained the general ledger
• Documented and authored policies and procedures
• Developed a book of account analysis for all balance sheet and income statement accounts
• Maintained the fixed assets register
• Monitored the collection of all Receivables--
PAF - KIET 06/2004 - 10/2008
Karachi, Sindh, Pakistan
Degree: Master's Degree
Major:FInance
Qualify MBA with 2.82 GPA but Strong analytical skills
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