Azmat Jang
Accounts Payable & Reporting Assistant Manager
Dubai
Summary of Career
1. Insightful, analytical and result oriented CMA with 6+ Years of enriched experience in Accounts & Finance.
2. Equipped with strong practical knowledge to operate computerized accounting (ERP SAP, Quick Book etc.)
3. Successfully managed Accounts Payable (local & international) of approx. USD 4 Million in monthly cycle.
4. Successfully managed Collection (Banks, MFS, POS) and reconciliation of revenue of approx. USD 8 Million using B&CC & CRM system.
5. Successfully analysed and negotiated capital and maintenance projects of worth approx. USD 1.2 billion annually.
6. Effectively managed AP, Management reporting, Procurement analysis, Funds management and a team of 9 members.
7. Successfully managed annual budget of PKR 30 billion.
8. Efficient Regulatory payments of approx. USD 53 Million annually to TRA, PEMRA, Ministry of finance, Annual regulatory separated accounts.
9. Awarded service excellence award by the worthy Chief Human Resource Officer and department head.
10. Hands on experience & excellent knowledge of IAS, IFRS, Corporate Laws & Taxation Matters.
Experience as Accounts Payable & Reporting Assistant Manager
Etisalat Pakistan
01 October 2016
12 September 2019
-Month end closing of GLs, AP/AR reporting and reconciliation with ERP SAP.
-Ensure timely local and international disbursements by applying three-way matching principle and in adherence to organizational policies and procedures.
-North zone focal person for banks, vendors and auditors and for monthly reporting to Headquarter.
-Commercial evaluation of financial bids to ensure best possible price for company.
-Withholding of taxes using SAP as per applicable laws and subsequent reporting to HQ.
-Variance analysis of OPEX heads allocated to north zone.
KEY ACCOMPLISHMENTS:
-Efficiently disbursed CAPEX and OPEX amounts of approx. 4 Million monthly and subsequently get audited by internal and external auditors.
-Successfully negotiated capital and maintenance projects of worth approx. USD 1.2 billion annually.
-Effectively managed AP, Management reporting, Procurement analysis, Funds management and a team of 9 members.
Experience as Costing & Budgeting Assistant Manager
Etisalat Pakistan
01 December 2014
30 September 2016
- Preparation, allocation & monitoring of corporate OPEX budget in coordination with zones/regions/divisions/departments.
-Revision of master budget as per changes in assumptions after agreed intervals.
-Allocation for non-budgeted accruals as per demand of region through SAP-FM module.
-Mastery on costing techniques like; Activity based costing (ABC), LRIC, Direct & EMPU to ascertain component/product level cost.
-Preparation of annual regulatory separated accounts (RSA) on HCA, CCA, LRIC basis.
-Preparation and presentation of management reports along with key indicators (ARPU, Cost/Customer/Employee) for effective decision making.
-Calculation and Payment of regulatory dues as per license terms and company rules.
KEY ACCOMPLISHMENTS:
-Successfully managed annual budget of USD 190 Million, Regulatory payments of approx. USD 53 Million to PTA, PEMRA, Ministry of finance, Annual regulatory separated accounts.
-Awarded service excellence award by the worthy Chief Human Resource Officer and department head.
Experience as Associate Audit & Tax
Deloitte Yousuf Adil, Chartered Accountants
01 May 2013
31 October 2014
-Identifying and investigating audit differences and evaluating findings.
-Verification of client’s assets, liabilities, revenue and expenses in accordance IFRS, Policies and procedures and regulatory requirements.
-Delivered potential clients with detailed information on the process of completing a tax form in a systematic manner, conducted in-depth reviews of client’s financial circumstances and future goals.
-Reviewed financial records, income statements and expenditure to determine appropriate forms to complete tax returns.
Bachelor 01 August 2009
Bachelors in Commerce from University of Punjab.Master 01 August 2013
CMA