Farhan Pirani Email & Phone Number

Clifton, Karachi

 Receiving vendors’ bills from Administration Checking and reconciling bills with requisitions Calculation of vendors’ Income tax Preparing cheques; Vendors, New employees’ salary, Students’  Preparing payment vouchers Cheque detail Posting of cheques into data base Facilitating vendors Facilitating students, Security Deposit, Final transcript, letter grade Preparing Tax Challans; Staff Salary, Vendors, Visiting Faculty Monthly Tax Return; Reconciling with payments, submitting to FBR Preparing petty cash vouchers Processing Visiting Faculty Salary; Checking attendance Processing IS/Thesis/ Payment Other task assigned by the Department Head Security deposit refund and others Petty Cash handling Fix Assets Register

Karāchi, Sindh, Pakistan

Punjab Chowrangi

Payroll officer•Created and maintained contracts for employees & their personal file and maintaining records for medical, leaves, bonuses, increment, arrears gratuity and salaries.•Prepared salaries & Tax of employees (almost 1200) monthly.•Managed the accurate and timely processing of invoices for large, multi-site organizations. & OMV SITE In-charge •Make good relation with Field Management and resolves their issues concern with our company. •Checking of Compiled Time Sheets.•Disbursement of Salaries .•Check the bill billed by SITE Rep. •Keeping an eye on petty cash given to SITE Rep.•Visit Monthly at Both SITE Swn and Kad.Accounts Officer.Handled daily Account processes; managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports and payment transactions. Maintained adherence to corporate, accounting; addressed escalated issues and ensured accuracy and compliant Accounts files and records in accordance with company policies and government regulations. •Processed salaries of employees (almost 1000) monthly effectively coordinated with various banks throughout Pakistan ensuring a successful and timely disbursement of salaries.•Confirmed and checked supplier/vendor bill invoices and deducted necessary withholding tax before disbursement of payments, submitted his tax to our consultant and ensured timely submission of receipts to him.•Reconciled all accounts on every month-end and prepared financial statements for the year end reporting•Implemented next-generation technologies and process automations (including new EDI and ERP systems) to foster an environment of continuous improvement. Served as the primary “go-to” troubleshooter on these new systems, which propelled efficiency gains and significant time- and cost-savings.•Facilitated “no-fault” internal and external audits as a result of sound recordkeeping and thorough documentation.

Site

Administrator/Logistic.Continuo my career as administrator.In Administration department I took care of logistics and maintained stocks for inventory.Accountant and Import Officer.Later I was moved to Accounts and Import department where my duties were to Completion of All Accounts Books Manually & Computerized of Lahore and Karachi Branch,Audit monthly reconciled stock,Bank and Party Ledger of Lahore and Karachi. Opening Letter of credit and upgrade of LC record on Shared Excel Sheet.

Jodia Bazar

Accountant. Import/Export Documentation, Stock Maintainer, Sales, Recovery, Purchaser, Corresponded.Start my Carrere as All Rounder at Jodia Bazar Situated Company. Where I maintain their Accounts, Stock, Daily bank transactions, Opening Lc’s , Documentation for Import/Export, Purchasing from Overseas. Selling Imported goods at Karachi and recovery from them.

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Commerce (B.Com.), Accounting And Finance, C

Activities and Societies: Nothing

Master Of Business Administration - Mba, Logistics, Materials, And Supply Chain Management

Education record