Jahangir Amanat. Email & Phone Number

Lahore, Punjab, Pakistan

Issuance of Customer Sales Tax Invoicing (Products & Projects) for Pakistan and other regions. Recording of collection & knocking off customer balances with customer receivables (Pakistan Region & and foreign entities. Following up with the Sales Persons and Project Heads for Collecting Targets for the Upcoming Month (Collection + Invoicing) - Avanceon Limited Pak Maintaining the refreshable Receivable sheet and conducting the receivable meetings every week—Avanceon Limited and Octopus Digital Limited (ODL) Be a part of PMC (Project Monitoring and Control) meetings (AVN & ODL) on a bimonthly basis. Group bank reconciliation of all entities (based in Pakistan, Qatar, UAE & and KSA) of different currencies every month. Performing periodic clean-up activities within the general ledger system directly linking with Accounts Receivable. i.e Customer Control Account, Sales Control Account Pak, and Dubai region.  Maintaining Break-Up of Bank Guarantee Margins (Pakistan Region), Retention Money, and Earnest Money. Preparation of Receivable data for BAC Package for BAC Meetings on a quarterly basis (customer movement & aging). Assisting internal and external auditors in the audit process by providing documentation, explanations, and support for audit inquiries and requests related to Accounts Receivable

Lahore District, Punjab, Pakistan

Daily funds management ensuring sufficient funding is in place for payments executed within defined cut-off time.Prepare stock reports/BBFS/LAFS and Financial ratios and other documents for Lenders.Monthly debt funding and repayments to foreign lenders.Establishment and retirement of LC’s and Bank Contracts for Imports.Annual preparation of Basic Borrowing Fact Sheet & offer letter including agreements for renewal processTo apply/arrange approvals from the SBP for remittance to foreign vendors against technical/legal services.Monitor accounts receivables & payables (foreign) aged balances including employee advances & loansCoordinate with banks in finance matters & collateral charge registrationTo liaise with external auditors, banks, insurance companies, and all relevantgovernment agencies & tax consultants (income tax, sales tax, SECP, labor laws).Manage annual renewals of RF Facilities, Money Market, and financing agreements with banks.Preparation of monthly Bank reconciliations and accruals.Coordination with internal and external stakeholders.

Lahore, Punjab, Pakistan

Preparation of daily Reports for higher management.Division-wise Sales Performance Report on Monthly Basis to directors and comparison with the previous month to identify increase or decrease in performance and comparison with budgets.Products and Divisional Gross Margin Report on Weekly Basis to divisional heads and directors for performance assessment.Inventory Reports and weekly working capital utilized status.Coordination with Divisions to close the monthly sales and posting of sales invoices to the respective ledgers.Customer aging report and analysis, Weekly reports to directors.Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances

Lahore, Punjab, Pakistan

SHAFI RESO-CHEM is a growing and successfully established specialty chemical manufacturing company. Currently, my responsibilities areCalculating, posting business transactions, and verifying financial data to maintain records.Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivablesPerforming account reconciliations including vendor ReconciliationInvestigating and resolving any irregularities or inquiriesGenerating daily reports and statements for internal use.

Lahore, Punjab, Pakistan

As I am studying accountancy and as I was always interested in pursuing a career in the areas of accounting and finance, I became interested in this internship with Henkel Adhesives Pakistan Pvt Ltd.I believe a good internship is indispensable for your CV. Nowadays employers seek out people who have relevant work experience for the job to which they’re applying. In my case, I think that having completed this internship with Henkel Adhesives, I have certainly become more acquainted with working in a professional environment, as I had never previously worked in an office. My daily role involves working on the job to which I have been assigned in any particular week. This could include-)Assisting with research, filing, data entry, and recording and maintaining accurate financial records.-)Working with bookkeeping software. -)Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company or clients.-)Taking on additional tasks or projects to learn more about accounting and office operations.ChallengesThis job was a challenge for me right from the start, as I had no previous experience with this kind of work and it was very different from what I had been used to in college (in terms of the accounting modules I had). The main thing I learned from this is that, in the workplace, nothing is going to be handed to you on a silver platter and you have to work particularly hard when working in an area in which you have no previous experience.

Cma, Accounting

Studied Chartered Management Accountancy at the Institute of Cost and Management Accountants of Pakistan (ICMAP). Learned the advanced.

Business/Commerce, General, 1St Devision

Pursued a Bachelor of Commerce at Punjab University as a private student. Balancing it and CMA was a challenge, but it taught me time.

Intermediate In Commerce, Business/Commerce, General, A+

Completed Intermediate in Commerce at Army Public School in 2017. Gained hands-on experience in various business operations and financial.