Saeed Zaman Khan

Saeed Zaman Accounts/Finance Executive A passionate and a progressive professional, possessing in-depth knowledge and skills in financial accounting, internal auditing and business process evaluation. To excel as Financial Analyst who can help driving down costs, elevating reporting capabilities and improving decission-making processes, and exceed shareholder expectations. - - Bhittai Colony, Korangi Creek Road, Karachi-Pakistan,74000. WORK EXPERIENCE UNIVERSAL INTERIORS (Pvt) Ltd. Senior Finance Executive Duties & Responsibilities Sep-2018 - Present Karachi-Pakistan Prepare bank reconciliation of three bank accounts on weekly basis. Entering Purchase & Sales Invoices into system and then reconcile it with sales tax return. Prepare withholding sales tax report of Sales tax Invoices and return e-file on SRB. Prepare financial statements and reports including balance sheet, P & L, adjusting and closing entries with adjusted trial balance, cash flow statement, owner’s equity statement etc. GEO TV NETWORK Accounts Payable Officer Duties & Responsibilities Oct-2017 - July-2018 Karachi-Pakistan Processing vendor invoices after verifying and checking all supports attached to avoid any errors Daily posting of line invoices and payments of vendors/artists and entering into Oracle (R12). Daily making of accruals and liability pertaining to vendor/artist and related to staff employees, operations and admin department and posting entries on Oracle (Finance Module) Prepare withholding of Income/Sales Tax return report on weekly basis on sales and services related and making seperation and segmentation according to tax law under section (149 & 153) and sent to consultant for PSID. Preparing and processing daily line cheques of vendors and artist, including staff employees of their medical reimbursement and TDA and signed by signatories and allocate it to the relevant persons. SHAHEEN AIR INTERNATIONAL LIMITED Accounts Executive Duties & Responsibilities Dec-2016 - Sep-2017 Karachi-Pakistan Daily posting of entries of receipts and payable on Oracle and withhold income and sales tax as per taxable law and rate Preparation and supervision of bank and account reconciliation of foreign and local banks Preparation of fixed asset register on monthly basis, computation of tax liablity of staff, making of accruals and compile unadjusted trial balance for final accounts and preparing of financial statement with senior management. TOYOTA CREEK MOTORS (Pvt) Ltd. Accounts Executive Duties & Responsibilities Sep-2015 - Nov-2016 Karachi-Pakistan Maintain and update payable and receivable ledger by posting entries on ERP software and reconcile ledger balance Record month end accruals of all vendors and other expenses, reconciliation of accounts with sub ledger Prepare monthly Income tax and Sales tax report of all vendors as per taxable law and submit the report to consultant for making PSID and sending it to government treasury. Preparing and assisting of final monthly accounts and preparing of financial statement and report including Income statement, Balance sheet, statement of retained earning, cash flow statement etc. BAYER PAKISTAN (Pvt) Ltd. Accounts Officer Duties & Responsibilities Dec-2014 - Feb-2015 Karachi-Pakistan Review all invoices for appropriate documentation, scanning/uploading of all vendor invoices related to sales and services and posting entries on SAP. Kept record of payments with respect to vendors/suppliers, compute WHT of Income and Sales tax on all vendors and prepare tax report on monthly basis. Processing and managing timely payments of all invoices including PO and non PO upto 200 per day and making dispatches of all payments according to due period and marking all dispatch on SAP. EDUCATION ST. ANTHONY’S HIGH SCHOOL INSTITUTE OF COST AND MANAGEMENT ACCOUNTANT OF PAKISTAN (ICMAP). ACMA, Accounting and Finance Matric, Bio-Science. Grade B, 1st Division 1996 - May-2005 Karachi-Pakistan October-2017 - Present Karachi-Pakistan INSTITUTE OF BUSINESS AND TECHNOLOGY (BIZTEK). MBA - Finance 3.2 CGPA April-2013 - May-2017 Karachi-Pakistan GOVT COLLEGE OF COMMERCE & ECONOMICS, KARACHI. Bachelor of Commerce (B.COM). Grade C, 2nd Division Dec-2009 - Jul-2012 Karachi-Pakistan NABI BAGH GOVT. SCIENCE COLLEGE Intermediate, Pre-Engineering. Grade C, 2nd Division Jul-2005- June-2007 Karachi-Pakistan PERSONAL SKILLS MS Office Advance Excel Oracle (R12) SAP (HANA & FICO) LANGUAGES ENGLISH 70% URDU 100% PASHTO 100%