Syed Noman Ali Hussaini
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Summary of Career
1. Utilize SAP ERP to perform day to day accounting activities, prepare management reports & financial information for individuals, departments within organization.
2. Assist financial team for data collection from various sources in preparation of financial statements and ensure compliance of IFRS.
3. Ensure completion of all the accounting entries including period end accruals are recorded in respective G/L. Follow purchasing procedure and ensure all supporting documents are signed by authorized persons, ensure payments are within the set limits as per company policy and liaison with internal audit & other departments to resolve queries.
4. Assist in quarter and annual closing and review GL for schedules reporting.
5. Following A/R and A/P accounts, balance reconciliations, confirmations.
6. Review and verify bank reconciliation statement and ensure clearings are posted in respective G/L.
7. Ensure income & sales tax laws compliance including e-filing of withholding taxes through FBR web Portal. Process payroll in Oracle ERP after adjustments of deductions and bonuses based on established policies and applicable laws.
8. Ensure social security laws compliance and timely submissions of contributions, manage EOBI & SESSI online portals & maintain records.
9. Verify, Park and Post Vendor down payments, Vendor invoices, Customer payments, G/L Account documents, Cash documents using SAP T-codes and posting keys.
10. Reviewed & improved accounting systems & processes to ensure integrity in records and compliance of statutory requirements.
Experience as Senior Accounts Officer
Mirpurkhas Sugar Mills Limited
04 October 2021
To date
Utilize SAP ERP to perform day to day accounting activities, prepare management reports & financial information for individuals, departments within organization.
Ensure completion of all the accounting entries including period end accruals are recorded in respective G/L. Follow purchasing procedure and ensure all supporting documents are signed by authorized persons, ensure payments are within the set limits as per company policy and liaison with internal audit & other departments to resolve queries.
Allocation of costs to internal orders and Cost centers in SAP.
Assist in quarter and annual closing and review GL for schedules reporting.
Following A/R and A/P accounts, balance reconciliations, confirmations.
Review and verify bank reconciliation statement and ensure clearings are posted in respective G/L.
Ensure income & sales tax laws compliance including e-filing of withholding taxes through FBR web Portal.
Process payroll in Oracle ERP after adjustments of deductions and bonuses based on established policies and applicable laws.
Ensure social security laws compliance and timely submissions of contributions, manage EOBI & SESSI online portals & maintain records.
Verify, Park and Post Vendor down payments, Vendor invoices, Customer payments, G/L Account documents
Cash documents using SAP T-codes and posting keys.
Document Clearing, GR/IR, and other clearing A/C, Vendors and Customers.
Experience as Assistant Manager Accounts
Fateh Textile Industry
01 December 2018
30 September 2021
Assist financial team for data collection from various sources in preparation of financial statements and ensure compliance of IFRS.
Analyze, Examine & Interpret finance data, compile financial information for effective decision making.
Reviewed & improve accounting systems & processes to ensure integrity in records and compliance of statutory requirements.
Prepare Management reports and financial information for higher management and other departments.
Review & Approve vouchers & journal entries, resolved variances in digital and physical record & promoted record integrity.
Manage cash flows, financial transactions & ensure credit terms are being met.
Developed a comprehensive management report of business unit operations & developed product costing sheet.
Review product costing sheet and analysis of actual and budgeted cost.
Review & recommend credit terms for vendors & customers.
Supervise employees ensuring they maintain high attention to detail.
Matric 07 July 2012
Pass at "Grade A" from Aga Khan University Educational Board (AKUEB)Intermediate 28 August 2014
Pass at "Grade B" from BISE MirpurkhasBachelor 06 July 2017
Pass Second Division from University of SindhMaster 02 October 2021
Qualified CMA equivalent to Masters of Commerce as per Higher Education Commission of Pakistan Notification.Chartered Management Accountant (CMA)
Financial Modeling & Analysis
SAP FICO, Corporate Skills & Taxation
Computer Information Technology