Kashif Ahmed
Mobile: 0559053515
Email:
LinkedIn URL: www.linkedin.com/in/kashifahmedz
Joining: Immediately
PROFILE: -
A Qualified Chartered Certified Accountant (ACCA), acknowledged for sound decision-making abilities, analytical skills, problem solving skills and meeting deadlines. Strategic, methodical and reliable, derives new solutions to old problems through information gathering, data collection and comprehensive scrutiny. Well versed communicator, with fluency in English and Urdu languages
· Young, energetic, achievement oriented, and confident person with proven analytical and problem solving skills
· Time Management Skills
· Team player attitude
· Eager to consider new challenges
· Hard working, able to handle multi-task effectively
WORK EXPERIENCE: -
July 2013 – Present Unatrac FZE Dubai, U.A.E
Unatrac was founded in 1997. It's a part of the renowned Mantrac Group, a subsidiary of the internationally recognized Mansour Group which is a privately owned trading conglomerate founded in Egypt.
Senior Accounts Officer
Responsibilities
I’ve supervised Accounts Payable, Accounts Receivables and other Accounting function.
Accounts Payable
· Supervising accounts payable for local and International Suppliers. Strictly followed the Company policies regarding the payments of suppliers.
· Reconciliation of Vendor Balances with their outstanding
· Advance Payments to Vendor.
· Controlling the monthly, quarterly and annual closing processes and activities (accruals, prepayments etc.) to ensure the timely closing and submission of Accounts
· Making Payments on behalf of Affiliate Companies.
· Reviewing of all cash payments.
· Reviewing of Accrual Expenses and Prepayment.
Accounts Receivable
· Supervising Accounts Receivable, regular ageing, review & reconciliation of ledgers. Maintained strict control over outstanding amounts. Recovered long time outstanding payments through regular follow-up and maintained favorable Average Debtor collection period.
· Extracting the data from ERP system and preparing reports and analysis on Excel as required by Finance Manager. Highlighted issues in the analysis which provided the base for the decision making by the Management.
· Maintaining Credit application files, updating customers’ credit limits and credit assessments for existing & new customers.
Other Responsibilities:
· Bank Reconciliation.
· Reviewing of stock in system posted by the logistic.
· Stock count.
· Review of Sales and Cost for affiliates.
· Affiliate companies reconciliation on monthly basis.
· Using E-Coda Accounting Software.
Dec 2012 – July 2013 Martin Dow Limited Karachi, Pakistan
Martin Dow is the bench mark for excellence in pharmaceutical industry, expanding with more than 1000 employees countrywide. Martin Dow acquired facility of ROCHE Pakistan with the state of the art technology and highly capable technical team.
Position:Senior Accounts Officer
Responsibilities
· Vendor Payments.
· Reconciliation of Vendor Balances with their outstanding
· Preparing Of Vendor Aging.
· Advance Payments to Vendor.
· Settlement of Vendor Advances.
· Filling of Monthly Income Tax Return of Salary.
· Filling of Monthly Sales Tax Return.
· Checking of Employees file for Full and final Settlement.
· Payment of Final Settlement.
· WPPF (Worker’s Profit Participation Fund).
· Assists in development of Analysis Reports from SAP.
March 2012 – Dec 2012 Zubaida Medical Center Karachi, Pakistan
Position:Internal Auditor
Responsibilities
· Planning the audit strategies.
· Review of internal control.
· Implementation of control.
· Identification of key Risks.
· Audit of all contractors bills.
· Audit of all Payments and Receipts.
· Preparing Parties Aging.
· Review accounting records and financial reporting process
· Review operations, activities, and the suitability of internal control design
· Review compliance with policies and procedures
· Communicate findings
Oct 2011 – March 2011 Feroz Aziz & Co (Chartered Accountant) Karachi, Pakistan
Position:AssistantAuditor, Tax & Account
· Assist in Income Tax Calculation.
· E-Filling of Income Tax Return of Individual and Private Limited Companies.
· Maintaining and Preparation of Accounts.
· Maintaining Ledgers.
· Updating Chart of Accounts
Jul. 2009 – Sept. 2010 Awaco Foods (Pvt) Ltd Karachi,Pakistan
Position:AssistantAccount
· Assist in preparing Account.
· Maintaining parties Ledger
· Bank Reconciliation
· Data handlings, maintenance, extracting reports using MS Excel & Oracle Financial
PROFESSIONAL QUALIFICATION: -
Registered with Association of Chartered Certified Accountants (ACCA-UK)
· ACCA Affiliate - June 2011
ACADEMICS: -
· MBA Institute of Business & Technology - BIZTEK in 2011
· Bachelor of Commerce from University of Karachi in 2005 – 1st Division
IT Skill & Software Used: -
· Worked on SAP Accounting Module.
· Worked on Oracle based software.
· Tally ERP.9
· ERP based working environment.
· E Coda Accounting Software.
· MS OFFICE & INTERNET
· Peach Tree
· Quick Book