Experienced Management Accountant

Seeking a career in an organization where prosperity and professional growth is an on-going process, and where I can utilize my educational, technical, professional skills optimally to achieve my career objective and company’s business objectives.

(1) Assistant Accountant at Pakistan Petroleum Limited (Dec - 2007 to date)
Responsibilities:
• Managing all fixed assets through ERP (SAP).
• Reporting monthly depreciations schedules for book and tax purpose after depreciation run.
• Calculating decommissioning cost, unwinding interest & amortization of successful oil & gas wells.
• Recording all the assets disposal & transfer after receiving approved asset disposal, transfer form.
• Budgeting depreciation for the year and reporting variances on monthly basis.
• Preparing monthly reconciliation between fixed asset register and general ledger, also resolve discrepancy if any therein.
• Maintaining cost centers, asset class, asset location and asset life in SAP fixed asset register as per company policies.
• Arranging quarterly review of fixed asset register.
• Maintaining accounts including billing, treasury functions of Society of Petroleum Engineers - PK
• Managing and arranging annual physical verification of fixed assets of all locations – operating units.
• Liaison with internal and external auditors in respect of fixed assets and resolve issues noticed during audit.

(2) Assistant Manager Accounts & Administration at Kohinoor Airwaves (Pvt.) Ltd
CityFm89 – DAWN GROUP (Feb- 2007 to Nov 07)
Responsibilities:
• Preparing monthly Income Statement & Cash Flow Statement
• Fund Management – daily cash position; maintaining petty cash
• Preparing payment vouchers and Jv’s and entering records in accounting software – Peach Tree
• Dealing bank issues, lease issues, insurance issues, general contracts
• Worked on fixed assets for valuation and revamped fixed assets register
• Monitoring and reviewing general ledger, rectifying wrong accounting enteries.
• Monitoring overall administration issues.
• Maintaining Inventory records of all stations – operating units
• Preparing monthly Income Tax Challan & filing return thereof
• Preparing Sales Tax return and filing e-return thereof.

(3)Assistant Manager Procurement at Textilers (Pvt.) Ltd. (Nov 2006 to Jan 07)
Responsibilities:
• Planning and procuring inventory required for production, through inventory models and monitoring overall procurement functions.
• Working on Duty Tax Remission for Exports: Preparing final reports for onward submission to Govt. authorities.

Chartered Institute of Management Accountants – UK
2008: Managerial Level (Partly qualified)

Institute of Cost and Management Accountants of Pakistan
2006: ACMA – First Attempt with 2nd Position

2002: One Year Diploma in Information Technology NCR Education Center Karachi, Pakistan
Core subjects:
• MS Office, Oracle (DBA), MS Access, Java, Visual Basic, C++,
• Peach Tree Accounting

ACHEIVEMENTS
• Secured second position all over Pakistan in final examination of ICMAP
• Completed IFRS training course conducted by ERNST & YOUNG – 21 CPE hours.
PERSONL DEVELOPMENT COURSES

• Attended capacity building workshop at ICMAP conducted by School of leadership-32 CPE hours.
• Completed one year English language Course.

ACTIVITES AND INTERESTS

• Attending workshops and seminars
• Gardening, Pottery painting and designing
• Cricket, Table Tennis