Saeed Zaman Khan
Accountant
Karachi
Summary of Career
1. A passionate and a progressive professional, possessing in-depth knowledge and skills in financial accounting, Financial reporting and business process evaluation.
2. To excel as Financial Analyst and Controller who can help driving down costs, elevating reporting capabilities and improving decission-making processes, and exceed organization expectations
3. Prepare bank reconciliation of three bank accounts on weekly basis.
4. Entering Purchase & Sales Invoices into system and then reconcile it with sales tax return.
5. Prepare nancial statements and reports including balance sheet, P & L, adjusting and closing entries with adjusted trial balance, cash ow statement, owner’s equity statement etc.
6. Daily making of accruals and liability pertaining to vendor/artist and related to sta employees, operations and admin department and posting entries on Oracle (Finance Module)
7. Preparation of Fixed asset register on monthly basis, computation of tax liability of staff, making of accruals and compile un-adjusted trial balance for Final accounts and preparing of Financial statement with senior management.
8. Preparation and supervision of bank and account reconciliation of foreign and local banks
9. Daily posting of entries of receipts and payable on Oracle and withhold income and sales tax as per taxable law and rate
10. Review all invoices for appropriate documentation, scanning/uploading of all vendor invoices related to sales and services and posting entries on SAP.
Experience as Accounts Officer
Bayer Pakistan (Private) Ltd
09 December 2014
06 February 2015
Review all invoices for appropriate documentation, scanning/uploading of all vendor invoices related to
sales and services and posting entries on SAP.
Kept record of payments with respect to vendors/suppliers, compute WHT of Income and Sales tax on all
vendors and prepare tax report on monthly basis.
Processing and managing timely payments of all invoices including PO and non PO upto 200 per day and
making dispatches of all payments according to due period and marking all dispatch on SAP.
Experience as Accounts Officer
Shaheen Air International Limited
02 December 2016
15 September 2017
Daily posting of entries of receipts and payable on Oracle and withhold income and sales tax as per taxable law and rate
Preparation and supervision of bank and account reconciliation of foreign and local banks
Preparation of Fixed asset register on monthly basis, computation of tax liability of staff, making of accruals and compile
un-adjusted trial balance for Final accounts and preparing of Financial statement with senior management.
Experience as Accounts Executive
Toyota Creek Motors Karachi
28 September 2015
30 November 2016
Maintain and update payable and receivable ledger by posting entries on ERP software and reconcile ledger balance
Record month end accruals of all vendors and other expenses, reconciliation of accounts with sub ledger
Prepare monthly Income tax and Sales tax report of all vendors as per taxable law and submit the report to
consultant for making PSID and sending it to government treasury.
Preparing and assisting of Final monthly accounts and preparing of Financial statement and report including
Income statement, Balance sheet, statement of retained earning, cash Flow statement etc.
Experience as Accounts Payable Executive
Geo TV Network
23 October 2017
06 July 2018
Processing vendor invoices after verifying and checking all supports attached to avoid any errors
Daily posting of line invoices and payments of vendors/artists and entering into Oracle (R12).
Daily making of accruals and liability pertaining to vendor/artist and related to staff employees, operations
and admin department and posting entries on Oracle (Finance Module)
Prepare withholding of Income/Sales Tax return report on weekly basis on sales and services related and making
separation and segmentation according to tax law under section (149 & 153) and sent to consultant for PSID.
Preparing and processing daily line cheques of vendors and artist, including staff employees of their medical
reimbursement and TDA and signed by signatories and allocate it to the relevant persons.
Experience as Senior Finance Executive
Universal Interiors Karachi
02 August 2018
19 November 2019
Prepare bank reconciliation of three bank accounts on weekly basis.
Entering Purchase & Sales Invoices into system and then reconcile it with sales tax return.
Prepare withholding sales tax report of Sales tax Invoices and return e-le on SRB.
Prepare nancial statements and reports including balance sheet, P & L, adjusting and closing entries with
adjusted trial balance, cash ow statement, owner’s equity statement etc.
Master 23 May 2017
Master of Business Administration - FinanceOther 31 December 2020
CIMA-UK