Zohaib Rasheed Email & Phone Number

Karachi, Pk

Karāchi, Sindh, Pakistan

§ Assist to Manager and HOD in every finance related matter and completion of assigned task in given timeline with accuracy.§ Preparation monthly financial statement and MIS Report§ Monitoring of monthly and periodic closing process§ Carried out detailed financial audits, federal and state compliance audits, and agreed-upon procedures.§ Monitoring Purchase Process, requisition to Final Payment complete cycle.§ Feasibility Reports Preparation on different projects under review of management§ Preparation of various reports as per management requirement§ Customer credit limits evaluations§ Identified and communicated accounting, finance, and auditing issues to executives, seniors, and finance managers.§ Preparation of final Incentive, Discount & Gift working of customers & distributors.§ Organized and maintained financial records and periodic inspection of accounting books and practices.§ Performed analytical procedures and analyses to detect unusual financial relationships Preparation of final Incentive working of marketing officers§ Preparation of product wise costing Sheets § Receivable & Payable management§ Monitoring and handling bank accounts§ Supervise monthly audit of inventory and approve the adjustment where needed§ Audit dealer credit limit with respect to current situation§ Liaison with supplier/vendor regarding quality, quantity, rate or any other issue.§ Go through daily inventory balances with respect to their limits

Karachi

Internal audit Prepare adjusted trialPrepare financials Product wise costing and other costing reports as per requirement by managementMonitoring of monthly and periodic closing processFund managementPrepare various rate sheets and reports as per requirement by management Customer credit limits evaluationsPrepare final Incentive, Discount & Gift working of customers & distributorsPrepare final Incentive working of sales officersSupervising the Bank related entries (Receipts and Payments)Supervising Invoicing procedureRates verificationDeal with GST, WHT and other tax mattersMonitoring daily reportsDesign SopsResolve Sale & Recovery issues timelyCommand on FoxPro & ERP softwareSupport Manager and HOD in every matter related to finance and resolved timely

Karachi

Revenue Assurance (Ensuring completeness/Accuracy/Recording) of revenue. To assist in Management, development and compilation of operating revenue, including the identification of the appropriate accounting/recognition for other operating revenue.Financial Analysis, Analysis of mandates, products, promotions and systems life cycle to proactively reduce the risk of revenue leakages and recording of respective financial impact.To help Team lead billing & revenue to assure the accuracy and accountability of reported revenue information to internal and external customers, and collaborate to produce accurate and timely billing and cash collections analysis. Assisting in Automating Billing process. Preparing various analyses, Transaction Analysis, Sales Analysis.Invoice verification of all streams of revenue & ensure correctness, completeness & accuracy of billed invoices. Customer credit limits evaluations.Daily monitoring of Prepaid/Postpaid customer’s balances.Fraud and Risk management.Credit Committee MemberSupervising the Payment Confirmation procedureSupervising the Bank related entries (Receipts and Payments) in QuickBooks.Supervising Invoicing procedure on weekly, bi-monthly and monthly basis.Supervising the Petty Cash procedures.Managing Budget with reference to estimated expenses from other departments.Maintaining Prepaid and Fixed Asset Register and expense out on monthly basis.Vendors Payments.Income tax and Monthly E-Filing of the same.Maintain the local operations of three companies.Member of Credit Committee.

Karachi,Pakistan

Assist From vouchers to Final Accounts

Mba, Finance, 3.0 Cgpa

Bachelor’S Degree, Commerce, 2Nd Division