M. Shahroz

Accounts and Finance
Karachi

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Skills
Budgeting, P&L Accountability, Costing, Fund management, Analytical skills, Variance analysis, Depreciation, Tax, Internal audit,

  • Experience
    6 Years
  • U.A.E Experience
    --
  • Nationality
    Pakistani
  • Visa status
    Not Applicable
  • Qualification
    Other - CIMA Finalist ( Top Cima case study remaining)
Summary of Career

1. I received my Master Degree in Finance in 2011 as well as Finalist of an internationally recognized professional accounting body (CIMA).

2. I have enough working experience with all aspects of accounting, which include, but are not limited to, costing, budgeting, variance analysis, tax preparation, Tax Monitoring, problem resolution, financial analysis, general ledger, account reconciliations, payroll, accounts receivable and payable, and financial report creation.

3. I have an extensive working experience with a variety of accounting and business software programs.

4. Coordination with Tax Consultant and providing supporting documents and working in cases pending with the Taxation Authorities.

5. Inspect the findings of the external audit team and prepare reports for the directors.

6. Responsible for preparing product target price for the upcoming year.

7. Conduct internal audit activity on monthly basis of different support functions of the operations like raw materials, stores and spares and finished goods.

8. Review and working of income tax return for the complete financial year.

9. Review the monthly department financial reports for accuracy.

10. Fulfill the requirements of tax authorities related to obtaining exemption certificate under section 149 and 153.

Work Experience (Employment History)
Experience as Deputy Manager Account
  • Employer
    Imran Crown Corks Pvt Limited
  • From
    2014-04-10
  • To
    2019-11-30
  • Detail
    * Direction and co-ordinate company financial planning and budget management.
    * Direct month end closings and prepare monthly operational and financial reports as required by Group CFO and Board of Directors.
    * Responsible for analyse and interpret data in order to develop pricing strategies.
    * Monitor input costing changes and develop sensitivity analysis, to provide reporting on potential changes in pricing of finished products.
    * Conduct internal audit activity on monthly basis of different support function of operation like raw material, stores & spares and finished good. To give recommendations in relation to the improvement of internal control Systems and monitoring the performance of system.
    * Conduct analyses of revenue and expense to track performance of various departments within the company.
    * Checking and verifying the accuracy of the payments made to creditors for supply of goods & services and also ensuring that the Income & Sales Tax has been withheld as per the rules specified by the Taxation Authorities.
    * Provide guidance to both staff (i.e. head office and factory) in detecting reoccurring problem areas within the overall accounting systems and their daily routine procedure.
    * Review / working of income tax return for the complete financial year.
    * Assist Statutory Financial Auditors in conduct of their audit, keeping communication in relation to finalization of Financial Statements and resolution of audit observations.
    * Review / working of income tax assessments, monitoring, sales tax audit and other regulatory notices issued by the FBR. Coordination with Tax Consultant and providing supporting documents / workings in cases pending with the Taxation Authorities.
Experience as Assistant Auditor
  • Employer
    Gadoon Textile Mill Limited
  • From
    2012-09-22
  • To
    2014-03-22
  • Detail
    * Pre-Audit of all payments prepared by the Account Department;
    * Pre-Audit of Payroll department working, including salaries, overtime bonus, loan and final settlement as per company policies;
    * To give recommendations in relation to the improvement of internal control Systems and monitoring the performance of system.
    * Performing physical stocktaking of Raw materials, store & spares, waste and finished goods on monthly basis.
Academic Qualification
Matric 2004-04
Pre medical 84%
Intermediate 2006-05
Pre medical 70 %
Bachelor 2018-12
B. Com 1st division 68%
Master 2011-12
M. Com (Finance) 3.2 GPA University of Karachi
Other 2019-04
CIMA Finalist ( Top Cima case study remaining)
Achievements
Reduce Finance Cost
By regular monitoring the Import procurement and maintain minimum stock level, as a result of this minimum fund was stuck up in stock.
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