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Yasir Saeed

Accountant
Lahore

Profile Views 231

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Last Seen: 11 May 2021 2:45 PM

Skills

Management Reporting Financial Analysis P&L Accountability Financial Reporting Financial Forecasting Taxation Book Keeping Variance Analysis Internal Controls QuickBooks Accouting Product Costing IFRS reporting GAAP reporting Banking Credit Management

Experience
15 Years
U.A.E Experience
Fresh
Industry
Manufacturing
Nationality
Pakistan
Visa status
Not Applicable
Qualification
Other - ACMA (Associate Cost & Management Accountant)
Driving License:

Other Matching Titles/Position

Financial Controller

Chief Financial Officer

Finance Manager

Senior Accountant

Accountant

Industry Titles

Manufacturing

Summary of Career

1. Performing CFO for 6 years.

2. 15 years of diversified service/manufacturing experience.

3. Position held Finance Manager, Costing Manager, Branch Accountant, Accounts Executive.

4. Successful ERP Implementer.

5. Managed a team of seven.

6. Qualified ACMA (Associate Cost & Management Accountant)

7. PQE (Post Qualification Experience) of 9 years.

8. Areas of Experience include Accounts Receivables, Accounts Payables, Inventory, ERP Implementation, Management Reporting, Auditing, Internal Controls, Banking, Imports & Exports documentation.

9. Expert in maintaining Financial Transparency and make policies to align with company financial goals.

10. Maintain high professional integrity, independence, ethics & transparency.

Work Experience (Employment History)

Experience as Head of Finance/CFO

Employer

Vanatage Denim (Pvt) Ltd.
From

04 February 2015
To

To date
Detail

1. Monitor export documentation.
2. Execute contracts and LCs for imports.
3. Play role in export contract pricing.
4. Introduced contribution margin approach for pricing upcoming orders.
5. Monitor refunds of Sales Tax, DLTL and Rebates.
6. Implemented QuickBooks as MIS.
7. Implemented store SOPs for collecting work order wise data.
8. Prepare monthly financial statements.

Experience as Head of Finance/CFO

Employer

Pakistan Packages
From

04 February 2015
To

To date
Detail

1. Overall responsible for financial activities of the company.
2. Prepare monthly financial statements.
3. Monitor funds position.
4. Arrange short term finance and fleet finance from banks.
5. Monitor the direct and indirect taxes.
6. Create and run customized ERP system as project head.
7. Monitor account receivables and payables ledgers and payments.
8. Prepare product costing and variance reports.
9. Prepare annual financial budgets and monthly comparison reports.

Experience as Manager Finance & Accounts

Employer

Dawood Fabrics
From

02 April 2012
To

03 May 2014
Detail

1. Implemented Quick Books as accounting system.
2. Introduced voucher system in the organization.
3. Prepared monthly income statement, statement of position and cash flows.
4. Prepared bank position reports. Successfully managed the funds position of the organization.
5. Reviewed and improved internal control procedures.
6. Filed sales tax returns, sales tax and income tax withholding tax statements.
7. Prepare fabric stock reports on monthly basis
8. Prepare payments of suppliers.
9. Prepared conversion cost reports to determine cost of yarn converted to fabrics.

Experience as Manager Costing

Employer

Gourmet Foods Lahore
From

05 February 2010
To

30 March 2012
Detail

1. Study the product costs and prepare documentation of process flows and the costs involved.
2. Presented management the findings during study and suggest procedures to be adopted for obtaining product costs.
3. Designing a cost department and initial targets were to identify the standard cost and develop procedure to accumulate actual product costs.
4. Provide cost analysis information on launch of new product segment.
5. Identified processes and product cost of Ice Cream, bakery items, milk, beverages and sweets departments.
6. Prepare costing reports on product standard costs, wastage, inventories, variances.

Experience as Depot Accountant

Employer

Muller & Phipps Pakistan (Pvt) Ltd.
From

01 August 2007
To

24 August 2009
Detail

1. Make entry of accounts receivable in oracle based ERP.
2. Prepare monthly bank reconciliation statement of collection accounts and petty cash account.
3. Monitor accounts receivable of about fifty million rupees (Islamabad territory) for proper recovery and credit policy compliance.
4. Prepare periodic reports such as credit customers report, cash and advances report, institutional receivables report, receivables review report etc.
5. Monitor the institutional recovery process of Islamabad territory.
6. Manage the cash is properly banked in designated branches of banks of the company of Islamabad territory.
7. Liaison with designated banks for proper management of funds of company.
8. Prepare petty cash vouchers and feed them in the ERP system of the company.
9. Prepare overtime statement, holidays pay statement, arrears statement, conveyance allowance statement etc.
10. Mange proper working of cashier under my supervision.
11. To input in the budgeting process of the company.

Experience as Accounts Executive

Employer

Yunas Metal Works (Pvt.) Ltd
From

15 October 2006
To

16 June 2007
Detail

1. Reconciliation of bank statements.
2. Maintenance of Accounts Receivables.
3. Maintenance of publicity stores.
4. Provide assistance in preparation of financial statements.

Experience as Internee

Employer

Pakistan International Airlines PIA
From

05 January 2005
To

30 June 2005
Detail

1. Document Control of Agents.
2. Preparation of withholding tax statements.
3. Checking of agent sales reports.