Muhammad Haris
Chartered Management Accountant (CIMA-UK)
Lahore
Summary of Career
1. Manage all accounting operations based on accounting principles Collect, analyze and summarize account information
2. Develop periodic reports for management
3. Managing monthly budgeting tasks
4. Managing day-to-day transactions and Processing business expenses
5. Comply with VAT requirements and assist in reviewing and timely filling of accurate VAT returns of Company
6. Perform GL analysis and prepare correction entries
7. Prepare audit schedules and co-ordinate with auditors for cost verification, analysis and testing
8. Monitor and implement new accounting standards or change in existing standards as and when required
9. Support Financial Controller and Team Leader in maintain internal controls by following the policies and procedures
10. Support and drive forward new initiatives, process and system improvements
Experience as Accountant
06 June 2016
06 April 2020
- Prepare monthly financial statements with annual turnover of $85m.
Created budgets and forecasts on a quarterly basis and presented to the management team.
-Assist in Payroll process for 350+ employees
-Compute taxes owed and prepare tax returns
-Manage cash flow by tracking transactions and regularly reviewing internal reports
-Prepare monthly account reconciliations and carried out month-end close responsibilities
-Posting of accounting transactions in the ERP accurately and in accordance with IFRS and GAAP
-Assisted with special projects as assigned
-Maintain compliance with financial policies, government regulation and legislation
-Assist in Internal and external audits as required
-Research, track and restore accounting or documentation problems and discrepancies
-Ensure that all necessary documents are requested, collected, compiled and maintain highly organized company files
-Perform such other accounting, financial, or administrative tasks as may be required from time to time – quite often on short notice - by the CFO or Senior Accountant
-Sit in monthly management meetings and discussions.
Experience as Accountant
02 December 2013
21 January 2016
-Prepares account statements, general ledger accounts with various registers; extracts general ledger information; compiles cost revenue reports, and balance sheets; reconciles bank statements.
-Collect cost information and maintain an expenses database.
-Determine fixed costs (e.g. salaries, rent and insurance).
-Prepare (monthly, quarterly and annual) cost forecasts.
-Assist Senior Accountant in preparation of financial statement, budgeting, variances and forecasting.
-Prepare Material and Product Cost reports.
-Identification of direct/indirect expenses for management decision making.
-Calculate break even for Senior Management analysis and decision making.
-Supervise monthly stock take activities.
- Review of daily production report.
Other 07 May 2018
CIMA- Chartered Institute of Management Accountants, UKBachelor 04 July 2007
Financial Accounting Taxation Cost Accounting Advance Financial Accounting Corporate Law Business Economics