Adnan Hussain
OBJECTIVE
More than 5 years of professional experience in Finance and Accounts. My goal is to add value to an organization by bringing
enthusiasm, dedication, responsibility and good work ethics, along with application of accounting, auditing and risk management skills
obtained during my tenure of employment. I am aspirant to take up a managerial role in Accounts & Finance to prove my skills and
abilities in dealing with the financial affairs of my employer organization.
QUALIFICATIONS
Title
ACCA Finalist
Bachelors in Commerce
Institute
Association of Certified Chartered Accountants (UK)
University of Karachi, Pakistan
Year
Finalist
2017
PROFESSIONAL WORK EXPERIENCE
Mecom Gas Private Limited
AM Finance & Accounts
Feb 2017 – Present
KEY WORK INCLUDES;
Finalization of accounts including preparation of Statement of comprehensive income & Statement of Financial Position in
accordance with applicable International Accounting Standards (IAS) & International Financial Reporting Standards (IFRS).
Ensure the timely reporting of all monthly financial information (MIS) to Chief financial officer.
Preparation and reconciliation of monthly payroll.
Maintain and reconcile General Ledger accounts & bank statements on monthly basis.
Raising sales invoices, preparation of sales and receivable reconciliation and preparing sales report on weekly and monthly basis.
Recording of purchase invoices, preparation of purchase report and reconciliation for purchases and payables.
Prepare Daily reports of Cash / Cheque Collections, Daily Deposits amount against Company Accounts Receivable.
Preparation of stock valuation report using average costing method.
Recording of all expenses and reporting for preparation of profit and loss account.
Preparation of cash flow forecast and making supplier payment plan.
Assist senior manager in preparing annual budgets.
Monitoring and analysis of monthly budgets with the actual performance of the month.
Maintaining and updating fixed asset register.
Import Documentation and handling different custom related matters..
Preparation and presentation of monthly sales analysis report for management.
Liaison with the external auditors on need basis and resolving various issues during conducting the Audit.
Liaison with HR on behalf of finance department for final settlement of outgoing employees.
Waseem Afridi Enterprises
Senior Accountant
June 2016 to Jan 2017
KEY WORK INCLUDES;
Implementation of new Accounting Software.
Manage Accounts Receivables.
Manage Accounts Payables.
Ageing analysis of receivables and payables.
Maintain Expenses & liabilities accounts of vehicles.
Preparation and reconciliation of monthly payroll.
Prepare Reconciliation on monthly basis.
Follow up un-reconciled items with Bank.
Payment of vendor Bills, Review of all related documents needed to cover the transaction.
Payments of expense claims & petty cash reimbursements.
Digicom Trading Private Limited (Q mobile)
Accountant
Dec 2014 to May 2016
KEY WORK INCLUDES;
Prepare Bank Reconciliation on monthly basis.
Maintaining ledgers of customers, reconciliations, invoicing and correspondence with other departments.
Process Sales Invoices and record customer payments.
Prepare Vendors & Staff Payments.
Movement schedule of overall inventory and reconcile the same with the accounting records.
Calculate WHT and verify bills with applicable checklist.
Ageing analysis of receivables and payables.
Prepare and track monthly status of balances of critical Customers.
Audit Coordinator for financial audit; work with external auditors, independently handle all of their requirements.
Handle petty cash & maintaining all necessary documents.
ACHIEVEMENTS
Implementation of new accounting software in Mecom Gas Private Limited and Waseem Afridi Enterprises.
Got promoted to Assistant Manager Accounts from Senior Executive Accounts in no time.
AREAS OF EXPERTISE
Application of International Standards on Auditing (ISAs).
Group accounting and Consolidation.
Financial statements and budgets.
Ability to analyze and interpret financial data and prepare financial reports and financial statements.
Effective interpersonal and communication skills and the ability to work cohesively in a team.
Working within aggressive timescales.
IT PROFICIENCY
Web development (Wordpress).
Javascript (On going).
Proficient in Microsoft Office applications.
SKILLS
Team Player
Motivating teams
Time Management
Coaching co-workers
Analytical and Creativity
ADDITIONAL INFORMATION
Languages
Nationality
Date of Birth
Flexible to travel
Marital Status
Experience
Availability
References
TECHNICAL SKILLS
INTEREST AND HOBBIES
Thorough knowledge of Accounting and auditing standards.
Economy of Pakistan
Accounting Software
Research
Familiarity with Local tax.
Workout and fitness
Budgeting and forecasting.
Reading Holy Quran
Preparation of financial statements.
Internet Surfing
English, Urdu, & Punjabi
Pakistani
30 November 1991
Yes
Single
5 Years
Available Immediately
Will be furnished on request