Accounts Resume

Candidate Pitch:

Accomplished, result driven finance professional with sound academic background and 10+ years of progressive experience. Demonstrated ability to streamline accounting records, develop and implement sound internal controls for timely and accurate reporting and analysis. LT Engineering & Trade Services Pvt.Ltd. October 2020 till date Finance Officer  Keeping track of invoiced &un-invoiced items & services provided.  Reconciling GL & module reports of receivables& retention.  Keeping record of withholding tax challans and Sales Tax withheld Annex “C” of the sales tax returns filed by customers in co-ordination with the marketing department.  Monthly Bank Reconciliation statements.  Standard Costing & calculation of cable production overheads.  Preparation of six monthly & annual financial statements or as required by the management during the year.  Coordinating with the statutory auditors for audit conduction.  Inventory valuation.  Coordinating with ERP team for resolution of problems in finance related modules and development of new forms for data recording on request of concerned section/department ,who have to provide detail document requirement, do testing & finalize results.  Reconciliation of withholding tax, Federal & Provincial Sales Tax to be paid. ENGRO FOODS Ltd. February 2009 – October-2014 Islamabad Accounts Officer (Sales Accounting)  Working with SAP operating Software FI Module.  Aging of Credit Customers in SAP.  Receivables handling, Follow up with RSM & SOM for timely credit recoveries.  Banking and Banking Relations, Head office Reporting day-to-day basis.  Ensure Company Collection via ECDRS, Pay orders/DD, Daily MIS alerts.  Implement Branchless cash deposit system in collaboration with UBL Omni in Region.  Internal Audit of Customer Invoices, discounts, credit limits, Damage stock claims.  Dunning, Clearings, Creditors reconciliation’s.  Company’s distributor’s affairs & Claims processing.  Credit Management, Recons of North Region (SAP Vs BCP).  Allocation of Discount’s, Trade offers, Consumer promotions, to Customers in SAP, Check & balance over customer master records in SAP. MBA Fin. Federal Urdu University of Arts, Science and (2006-2008) Technology G-7/1 Islamabad. (C.G.P.A 3.30) B.Com University of the Punjab Lahore. (2002-2003) (F.G. College of Commerce, H-8/4, Islamabad.) (1st Division) FSC. Federal Board of Intermediate and Secondary Education Islamabad. (2001-2002) (F.G. College for Men F-10/4, Islamabad.) (2nd Division) SSC. Federal Board of Intermediate and Secondary Education Islamabad. (1998-1999) (F.G. Model School for Boys, G-10/3 Islamabad.) (1st Division) Better knowledge and skills in handling and operating computerized accounting Systems, Expertise in the following key areas:  Windows professional and upgrade version of windows.  Microsoft Office.  Outlook Express, Lotus Notes, Internet.  Oracle Financial, SAP FI Module. Name : Kashif Yaqub Father’s Name : Muhammad Yaqub Date of Birth : 1st March 1984 Religion : Islam Marital Status : Married Domicile : Capital Territory N.I.C No. : 61101-7529306-9 E-mail Address : [email protected] , Will be furnished on Demand