Syed Faizan Ali

SYED FAIZAN ALI PROFESS IONAL EXPERIENCE ASST. MANAGER FINANCE (CURRENT) Nippa Tech Pvt Ltd. CO NTA C T:-Cell No- OBJECTIVE: To work in a growth oriented Organization where the motivations and priorities are given to the employees on the basis of their performance. SKILLS:            Making Quotations, Purchase orders, Invoices and delivery challans. Follow up the shipments till the delivery. Maintain ledger of payments record Vendors and customers. Conduct Periodic reconciliation of bank accounts. Administer Payrolls and Income Tax. Monthly closing and preparation of monthly financial statements. Reconciliation of Vendor Payables/Receivables and banks. Maintain the petty cash fund. Preparation of e-Payments SRB, FBR & PRA. E-Filling of Taxes SRB, FBR & PRA. Ensure compliance with Tax legislation. SR. FINANCE OFFICER (2016- Dec 2017) PUNJAB GROUP OF COLLEGES  Using Microsoft Dynamic AX Orders Placing, Collections & Invoicing.  Reconciliation of Supplies Ledgers and Payables/Receivables with Head Office  Supervision for accounts matters to the juniors  Inventory Managing, Auditing and Reporting of Warehouse.  Budgeting for the events and Sessions.  Reporting Financial Status to Head Office Manager Finance  Daily base Coordination with Head Office regarding Adjustments etc.  Managing Tax payments and share with the Manager Finance E-Filling etc. S A P FI CO FINANCE OFFICER -) M S D y nami c A X PUNJAB GROUP OF COLLEGES  Reconciliation of Ledgers of Customers supplies and Receivables.  Royalty and Payments Receiving, verifying and acknowledging  Daily base Coordination with Head Office  Petty Cash Management  Payment Instruments Management  Coordination with the banks  Maintaining the Status of Receivable A D VAN CE D E X C E L O FFI C E T O OL S W I N DOW S 7, 8 & 10 PH O TO S HO P S QL QU E RY N ET W O RK I NG LANGU AGES U R DU CREDIT PROCESSING OFFICER -) APNA MICROFINANCE BANK LTD  Management of Credit Portfolio  Disbursement of Loan  Analysis of eCIB report  Petty Cash Management  Verifications of Loan  MIS Management  E- Filling of Withholding Tax to SBP  I.T Coordination and Customer Service. TRAININGS ATTENDED E NG L I SH  INTEREST: C R IC K E T T AB LE T E NN IS       SAP FICO General Ledger, Invoicing, Payments Collection, Accounts Payables, Account Receivable, Cash, Bank Reconciliation and Asset accounting. Microsoft Dynamic AX currently using. Tax E-Filling, Tax to IRIS FBR SBR, Sale Tax, Tax on Payroll etc. Microsoft Office Skills with Advanced Excel Financial Modeling Computerized Accounting Peach Tree, Quick book and Tally. Web Designing Course from PIA Training Centre. PERSONAL DETAIL: QUALIFICATION: Father’s Name: Religion : D.O.B: NIC #:      Syed Anwer Ali Islam- CMA in Progress (Partly Qualified) From ICMA. MBA (Finance) from Mohammad Ali Jinnah University Karachi. Bachelors of Commerce. (University of Karachi). Intermediate Pre-Engineering from Govt. Superior Science College. Matriculation Science from (Great Folk’s Public School)