VIJAY'S CV

Fly in sky of high profile professionals through continuous professional development.

Micro Innovations & Technologies (Pvt.) Ltd. (M I T) As Manager Accounts.

M I T is specialized in COMPUTER NETWORKING, dealer of ACER COMUTERS in Pakistan and reseller of MICROSOFT PRODUCTS. M I T has head office in Karachi & two branches at Lahore & Islamabad.

Routine Work

Management Accounting:
• Determine estimated / budgeted cost of each project in coordination with project managers.
• Calculate actual cost of each project.
• Variance Analysis of cost of each project viz - Materials, Labor & Overheads.
• Forecast Statement of Cash Flows on fortnightly, monthly & quarterly basis.
• Statement of Actual Cash Flow on fortnight basis.

Financial Accounting:
• Prepare, Evaluate & report Monthly Financial Statements showing performance by branch wise, product type wise, area wise, department wise & sales person wise which assist directors in making future decisions.
• Prepare Annual Financial Statements with supporting schedules.
• Coordinate with auditors.
• Check & analyze branch accounts.
• Check and approve posting of all vouchers.
• Appraisal of Bank Reconciliation Statements.
• Calculate income tax of each employee.
• Physical stock counting at end of each month.
• Reconciliation of physical stock with Ledger records.
• Fund Management of current & O D bank accounts so as to minimize. Financial cost.
• Calculation of commission of members of sales team as per company’s commission policy.





Reporting, Returns & Administrative

• Prepare monthly, quarterly & yearly returns - Sales tax, Income Tax.
• Fortnightly prepare Receivables Report as per age of each receivable.
• Reporting to directors as per their specific requirements.
• Assist Import Manager in preparation of documents of LC opening & retirement and clearing of shipment.
• Prepare & disburse monthly salary by bank letters.
• Maintain attendance, overtime & personal records of all personnel.


August 2000 to June 2004
Ora-Tech Systems (Pvt) Ltd. As Accounts Officer

Ora-Tech Systems (Oracle certified Solution Partner) since 1990) is considered to be Pakistan’s leading firm of Information Technology. Oratech is one-window IT solution firmin the IT realm; having over 500 clients & 670 projects.

B.Sc (Bachelor of Sciences)
BBA (Bachelor of Business Administration)

Master of Business Administration (MBA) in winter 2000 after BBA.
Will appear for CFA Level-1 in June’2008.

ORACLE FINANCIALS (General Ledger)