Sehgal Rafique

Career Objective To embark on a career with aspirations of transforming my skills and education into resources towards achieving enterprise goals and build my long term career with the organization. Fields of Interest • Accountant, Finance Manager, Fin. Reporting Skills & Expertise • Book Keeping, Journal and ledger, Trial Balance, • Cash Officer • Good Numerical and Statistical Skills • Computerized Accounting System • Good Microsoft Office skill ( Excel 2010, Word and PowerPoint) • Good Interpersonal, Communication and Presentation Skills. • Hard working, energetic, team work and ability to handle pressure to meet deadlines. Sehgal Rafique Khan Contact No. Pakistan- E-mails:- Father’s Name: Abdul Rafique DOB: Feb. 05, 1980 Gender: Male Marital Status: Married Religion: ISLAM Permanent Address: House No. R-481, Sector, 11-C-1, Adam Town, North Karachi, Karachi, Pakistan Experience 1-BILLING MANAGER Present (from Aug 2018) K21 News Channel Responsibilities: • Arranging Timely & accurate billing to agencies. • Meeting with agencies in case of any receivable issues. • Reviewing maintenance of Ledgers of payables/receivables. • Coordination with client for receivables and recovery. 2-ACCOUNTANT Nov 2017 to Jul 2018. At Vcare Solutions (Pvt) Ltd Responsibilities: • • • • • • Handling daily cash & bank transaction. Making bank reconciliation statements. Reviewing maintenance of Ledgers of payables/ receivables. Prepare sale tax invoices. Preparing & coordination with company lawyer for annual tax returns of the company. Monthly Income Tax & sales tax filing. 3- SR. ACCOUNTANT (Past) April 09, 2007 to Oct 201. At Pak Media Communication (Pvt) Ltd Starcrest (Pvt) Ltd., Karachi, Pakistan (Media Buying House) Responsibilities: • • • • • • • Checking release order and arranging coordination with electronic / print media. Coordination with media planning department for release orders to TV & Radio Channels. Arranging Timely & accurate billing to clients. Meeting with Client in case of any receivable issues. Reviewing maintenance of Ledgers of payables/ receivables. Coordination with client for receivables and recovery. Liaison with Tally software consultant for implementing and ensuring timely reporting to management. • Preparing & coordination with company lawyer for annual tax returns of the company/ directors. 1 • Other management tasks as required. 4- ACCOUNTANT (Past) Apr 01 ‘2003 to Mar 30th 2007 At Portstar Services (Pvt) Ltd Responsibilities: • • • • • Handling daily cash & bank transaction. Preparing of Payroll and its disbursement. Maintain daily stocks position of raw materials, finished goods & consumables. Maintain daily reporting of stocks, sales & receivables. Prepare sale invoices. 5- ASSISTANT ACCOUNTANT (Past) At United Resources Corporation (Pvt) Ltd Mar 01 ‘2001 to Mar 30 ‘2003 At ACE International (Pvt) Ltd Jan 01 ‘1997 to Feb 28 ‘2001 (UNICORN GROUP OF COMPANIES) Responsibilities: • • • • • • • • • Handling daily cash & bank transaction. Preparing of Payroll and its disbursement. Managing daily bank Positions to keep a check of all receivable and also co-ordinate with recovery dept. Data entry all voucher in G.L. Making bank reconciliation statements as well as parties ledger reconciliation. Maintain daily stocks position of raw materials, finished goods & consumables. Maintain daily reporting of stocks, sales & receivables. Prepare sale invoices. Assisting in finalization of final accounts. Academic Education • Bachelors of Commerce (B.COM) (2002) Karachi University, Karachi, Pakistan • Intermediate in Commerce (I.COM) (1997) Board of Intermediate Education, Karachi, Pakistan Computer Skills ✓ Office Automation Package: • Excellent MS Windows Operational Skills • Microsoft Office ( Excel 2007, Ms Word, PowerPoint ) Languages • • Urdu English Native Good at Written 2