Experience as Finance Officer

• Employer

  ZONG CMPak Private Limited

• From

  01 November 2018

• To

  31 March 2019

• Detail

  1- Processed Month End Closing, Booked accruals, operating & other expenses, amortization of prepayments
  while ensuring the reasonableness of amounts involved, against the previous trend analysis
  2-Processed MIS and Ad hoc management analysis on monthly & quarterly basis, providing insightful views
  into the company's operations and financial performance
  3- Prepared separate Financial Statements of CMPak Ltd. and CMPak LDI monthly, quarterly, half yearly and
  annual, for statutory and management reporting
  4- Processed reconciliation of all account codes related to statement of financial position, Statement of
  Comprehensive Income
  5-Working capital management & analysis reporting for the issuance/receipt of invoices till the settlement of
  outstanding balances, including CPP, site sharing and LDI.
  6- Processed Site sharing settlements, CPP & MNP settlements, issuance of invoices and Liaison with Accounts
  Payables Department for timely payment processing
  7-Monthly Issuance of invoices concerning Site sharing, CPP & MNP Invoice issuance to OMOs.
  8-Processed nationwide online Electricity Payments for newly added sites & coordination with banks &
  regions for timely payments. Month end reconciliations with banks for payments processed & recording it in
  General ledger
  9-Monthly and quarterly analysis of different areas to eliminate control weaknesses & cost reduction
  10- Liaison with other departments: for the timely provision of data required for month end closing and for
  management reporting while ensuring the precision and concision through reviews
  11- Processed all the Final Settlements of Franchises after the termination from Finance end

Experience as Finance Officer

• Employer

  ZONG CMPak Private Limited

• From

  01 December 2015

• To

  31 October 2018

• Detail

  1- Measured and recorded CWIP transactions completely and accurately
  2- Prepared monthly movement schedule for all CWIP accounts along with correct classification and reconciliation for each CWIP account
  3- Measured and recorded all additions during month by obtaining all supporting documents (Invoices from AP
  team, Allocation & integration date from Technical team)
  4- Ensured correct mapping of categories & useful lives in FA module, ERP
  5- Measured and recorded disposals in compliance with Company’s policy for disposal
  6-Prepared proposals for assets due for disposal on monthly basis
  7-Coordinated with technical & IT teams to remove any Assets from FAR that are physically not available,
  after obtaining the required approvals
  8-Maintained fixed assets register FAR complete and update in all sections in accordance with departmental
  policies and procedures and statutory requirements
  9- Executed cleansing process of FAR by segregating between physically available assets with zero net book
  value and disposed assets
  10- Reconciled the balance in fixed asset subsidiary ledger to the summary-level account in general ledger and ensure expeditious resolution of reconciling items
  11- Calculated depreciation for all fixed assets and compared it with system reports and with depreciation
  expenses & accumulated depreciation
  12- Prepared audit schedules relating to fixed assets, and assist the auditors in their inquiries
  13- Conducted analyses related to fixed assets as requested by management
  14-Any other ad hoc FA requests as indicated by management