Anwar Sher Azam

- ANWAR SHER AZAM - Accountant D.Birth,01,Jan, 1973 Khalo, Ghazi Disst Haripur KPK, Pakistan 22860 SUMMARY Certified Accountant with fifteen years of experience in account reconciliations, streamlining accounts, and financial planning. Highly motivated professional with a proven track record of delivering accurate reports and high quality service. Possess a comprehensive understanding of all aspects of accounting and financial planning. A dedicated leader with the ability to lead effective teams in attaining profit improvement. EDUCATION 1992 - 1995 University of Peshawar, KPK Pakistan Bachelor Degree of commerce, Business and Finance SKILLS *Computer Skills * Advanced Technological Skills * Ability to Work in a Team * Budgeting & Forecasting * Communication Skills * Microsoft Excel * Microsoft Office WORK EXPERIENCE Tax and Finance Management. CHINA GEZHOUBA GROUP CO.LTD ISLAMABAD March 2017 – August 2018 Tax and Finance Manager Islamabad Pakistan. Handling of Internal and external Audit. Handling tax matters with consultant and resolve issues. Tax planning and cooperate matters. Worked on Dasu Hydro Power Project KPK Pakistan. Handing income tax Ordinance of Pakistan 2001. Handling Federal Income tax and Sales tax. Handing Provisional sales tax of KPK, Sindh, Punjab Governments. Worked on custom through custom agent and monitor the custom duties. Checking and verifying the invoices in respect of income tax and sales tax. Working as a withholding agent of behalf of Federal Board of Revenue Government of Pakistan. To Assist company in Audit. Supervisor of Book keeping in Quick book accounting software. Preparation of vouchers and maintain books of accounts. Preparation of tax consist reports. * Effective Time Management Manager Budget and Finance Moreno Group PLC , Abuja Nigeria *Financial Reporting April 2011 – January 2013 * Quick Book Preparation of monthly financial reports for companies and analysis all the cash flow in word and out word between all the group of companies from daily cash and bank journals reports. Analysis of all site expenses on weekly basis. Site Budgets Approvals. Transfer of funds to all projects site against approved budgets and monitoring the expenses according to the policy. Handling all bank accounts of companies and their reconciliation of weekly basis. Coordination with the Project Managers regarding all financial matters of the sites. Make review and update financial position (Cash at bank) reports every day for all accounts. Monitoring all cash and bank books of head office and Project site daily basis. * Quick book online LANGUAGES ★★★☆☆ English ★★★★☆ Urdu ★★★☆☆ Hidi ★★★★★ Hidco ★★★★☆ Pusto ★★★★☆ Punjabi Accountant April 2011 – January 2013 TRINACRIA STAR & COMPANY (NIG). Ltd BRASS, YENAGOA, River State NIGERIA • Timely Accounting of Bank Payments • Ensure proper approvals for payments • Maintain L.P.O records for Invoices accounted • Monthly Vendor reconciliation. • Payment Forecast (Site Budget). • Payment Run and Planning. • Cheque Preparation and ensure serial control • Ensure Funds availability. • Vendor Master Maintenance and approval record maintenance. • Payment for supplies. • Bank Charges related to Accounts Payable review and control. Forecasting and D & A control. • Payment Forecast and Budgeting. • Ensure proper approvals are obtained for Expense Claim • Maintain Cash Float control • Bank Transaction Accounting and Monthly Bank Account reconciliation To reimburse the petty cash vouchers • Update Credit Control report. • Vendor Balance Confirmation- To seek monthly a balance confirmation from Suppliers • Ensure Physical Cash matches with ledger. • Ensuring accounting according to H O, and as per the policies. Reports on the Aging of Payable as at every month end to include in the Monthly folder • Prepares monthly payroll and update policies related to payroll, taxes. Worked as a Personnel Manager for Nationals and Expatriate Staff. Checking and verifying Payroll data, disbursement of Nationals Salary, Verification of Time cads Monitor the Personnel Officer work at site and supervision. Worked as Personnel Manager at site Expatriate staff, Payroll, Hotel and Guest house Arrangements and traveling matters Accountant Gitto Costruzioni Generali NIG. Ltd November 2008 – March 2011 Preparation of Payments advises to the vendors. · Reconciliation of Vendors Accounts. · Analysis of site expenses of all the sites weekly basis. · Correspondence to the Project site fir their financial matter Project Accountant Lokoja Road Site, Itigidi Bridge Nigeria November 2008 – March 2011 Maintain detailed records for all financial transaction in an organized and professional manner. · Perform daily functions including recording all cash, cheque and bank transfer transactions, maintain cash and bank ledgers, monitor cash advances and filed expenses reports, reconcile cash on hand and monthly bank reconciliation. Provide required monthly financial reports by specified deadlines to Head office. Ensure financial / accounting activity is carried out in accordance SOP’s field accounting policies and perform other duties as assigned. · Review and approved financial transaction for SP field operations based in the region as appropriate (Included vouchers, IOUs, Cash Advances, Transfers, etc adequate cash flow for operations and safety of financial resources at base. ·Ensure all cash is reconciled on a weekly basis, reporting any over / under to country office and investigate any over / under situations. · Administer all cash advances to employees and parties, reconciling all receipts and remaining cash at month’s end. · Maintain close and cooperate working relationship with fellow financial staff and personnel Manager. · Work with and provide assistance to Finance Manager as required. · Provide support Base Manager and / or Program Managers with regard to financial polices /practices and related areas as required. · Ensure contracts are current on all rental properties, facilities, and vehicles. · Weekly Site Expenses Analysis, Weekly site Budget and Internal Audit of various sections of Site. · Identity areas for financial and administrative improvement and work with the Finance Manager to implement feasible improvements · Prepare and submit month-end reports to Head office office regarding country-wide operations in an timely fashion. · Correspondence and meeting with State Government related to Project Funds. Accountant /Office Assistant NADRA , NSRC GHAZI Haripur July 2005 – February 2008 · Preparation daily/weekly and monthly financial reports for submission. · Monitoring the cahiers work and review of cash book. · Handling All Expenses and Bank Accounts and their Reconciliation. · Monitoring Accounts Books Journal Ledger. · Correspondence with head office for various complains. · Office Management (Staff, Maintenance, Procurement) · Payroll and salary disbursement and annual Leave record. · Coordinate with the auditor for annual audit. Accounts Assistant Pakistan Atomic Energy Commission Foundation, Islamabad Pakistan January 2001 – December 2003 · Posting of Vendor invoices in Ledger Accounts. · Monitoring store inventory. · Recording of daily Expenses in cash journal. · Payments to suppliers thought vouchers · Billing to all establishment and recoveries. Accounts DAEWOO Corporation, Islamabad Pakistan. July 1997 – December 2000 Accountant at DAEWOO Corporation, Islamabad Pakistan. Posting of Vendor Invoices in ledger account. · Monthly vendors account reconciliation · Maintain LPO, invoices records. · Petty cash book and cash payment.