Ather Baig

ATHER MASUD BAIG Date of Birth: Oct 18, 1990 CNIC#- Phone:- LinkedIn URL: EDUCATIONAL BACKGROUND Institute of Cost and Management Accountants of Pakistan Managerial Level II In Progress University of Karachi Final Year https://www.linkedin.com/in/ ather-baig-3a41895a/ Email:-- Masters In Economics & Finance University of Karachi Residential Address: North Nazimabad. Karachi Pakistan (Result Awaiting) 2016 Bachelors In Commerce Chartered Accountancy C. A. Level I AFC (Cleared) C.A Level II CAF Intro to Economics and Finance (Cleared) Intro to Accounting (Cleared) Financial Accounting and Reporting I (Cleared) Board of Intermediate Karachi Intermediate of Commerce Oct ‘09 Board of Secondary Karachi Matriculation (Science) July ‘07 SHORT COURSES  Participation certificate of CMA (USA) Pakistan Chapter.  Six weeks Online course of Competitive Strategies from LudwigMaximilians- Universitat Munchen (LMU)  Four weeks online course of Accounting Analytics from Wharton University of Pennsylvania.  Four week online course of Data Analysis & Decision Making from Price Water House Cooper - PWC.  Four week online course of Operational Finance from IESE Business School University of Navarra (In Progress).  Four week online course of Forensic Accounting & Fraud Examination from West Virginia University.(In Progress) PROFESSIONAL EXPERIENCE CAREEM NETWORKS PAKISTAN (PVT.) LIMITED Jun ’22 to Present Assistant Accountant   Handling merchant reconciliation. (UAE Division) Answering merchant queries and providing relevant documents. (UAE Division) HRSG Assigned to: R-SC INTERNET SERVICES PAKISTAN (PVT.) LIMITED-Foodpanda-PandaMart May ’22 to Jun ‘22 Finance Assistant:       Collecting invoices from various warehouses. Invoice processing after 3 way match. Ensuring timely Vendor payments of the invoices. Vendor Correspondence. Tracking ageing of the invoices. Issuing & maintaining petty cash vouchers. R-SC INTERNET SERVICES PAKISTAN (PVT.) LIMITED-Foodpanda-PandaMart Dec ’20 to Apr ‘22 Finance Assistant:       Collecting invoices from various warehouses. Invoice processing after 3 way match. Ensuring timely Vendor payments of the invoices. Vendor Correspondence. Tracking ageing of the invoices. Issuing & maintaining petty cash vouchers. Feroz Aziz & Co. Chartered Accountants Assigned To: Eat Mubarak Assistant Manager Finance     Maintaining Bank Book. Reconciling Bank balance. Cash Management. Handling Petty cash. Feb ’19 to Nov ‘20            Handling Cash Vouchers. Handling credit vouchers. Tracking & clearing inward remittance. Maintaining documentation for outward remittance. Maintaining cheque register. Drawing cheques for vendor payments. Rider Payroll Disbursement & Reconciliation. Rider Incentive Disbursement & Reconciliation. Monthly rider payroll & incentive report. Vendor Payables Disbursement. Handling Accounts Payable data.      Compiling Annex C data for Sales Tax Returns Filing in SRB, PRA & FBR. Compiling Annex A data. Compiling Income Tax data u/s 149. Compiling Income Tax data u/s 153. Compiling Income Tax data u/s 155.          Monthly Tax Summary. Annual Tax Summary. Providing Income Tax Challan u/s 149. Handling customer Claims & refunds. Monthly refunds report. Annual refund report. Maintaining Fixed Asset Schedule. Tracking & Allocating IBFTs (Inter Bank Funds Transfer). Passing accounting entries in QuickBooks regarding receipts & payments received. HRSG Jan ’18 to July ‘18 Assigned to: Procter & Gamble Pakistan Treasury Assistant                   Inter Company Affiliates Payment. Tracking Cash Margins. To ensure ageing & firm payment of unpaid invoices. Opening Letter Of Credit. Handling Quarterly Audit (Intellectual Property Licensing Agreement). Coordinating with tax team. Resolving Bank related queries. To ensure posting from suspense account to the relevant ledger. Handling Inward & outward Remittances. Pay order Cancellation. Pay order Re Issuance. Issuance & keeping record of postdated checks. Coordinating with bank. Managing documentation as per banking policies. Maintaining Employee Stock Option Plan documentation & payment. Employee’s Pension disbursement. Employee’s Provident Fund disbursement. Corresponding with foreign Affiliates. Yousuf Packages Pvt Ltd. Assistant Manager-Accounts (Sales & Receivables)           Jan ’16 to Dec ‘17 Invoicing. E-Filing of Sales Tax Returns in FBR. Filing of Sales Tax Withheld. Maintaining General Ledger. Maintaining Debtors Ledger. Maintaining Cash Book. Maintaining Sales Journal. Maintaining Inventory Ledger. Receiving Payments. Correspond with Customers through Calls & Emails. ADDITIONAL SKILLS AND TALENT            Basic knowledge of Audit Reports. Command over Contract Act. Financial Statement Analysis. Bank Reconciliation Statement. Financial Modelling. Command in completion of Incomplete Accounts & missing Balances. Command over MS-Excel. Payroll Accounting. Letter Writing & Business Communication skills. Customer Dealing. Safekeeping of company assets with responsibility & trust. ACCOUNTING SOFTWARES USED      Smart Accountant. PeachTree. QuickBooks (Online). SAP. Oracle. HOBBIES & INTERESTS    Stock Exchange Analysis. Poker. Chess.         Checkers. Chinese checkers. FreeCell. Trump. Table Tennis. Cricket. Football. Reading (Novels, Articles & Blogs).