Syed Jazib Nazar Rizvi

SYED JAZIB NAZAR PROFESSIONAL SUMMARY Assistant Manager - Finance & Taxation and dedicated team player with over 8 years of experience and successful career in preparing financial statements, monitoring controls, and completing closings. Confident individual with track record of accurate reporting and analysis. knowledgeable about AP/AR, budgeting, and all other aspects of successful financial operations. Seeking new position with exciting challenges with great skills in SAP, MS Dynamics, VIM and MS Office. EDUCATIONAL QUALIFICATION ACCA Member AREAS OF EXPERTISE 2017 Association Chartered of Certified Accountants – UK Advanced Diploma in Accounting & Auditing 2015 Association Chartered of Certified Accountants – UK CAT 2011 Certified Accounting Technician – UK B.COM • Contact No: - • Email ID:-• D.O.B: 09/09/1991 • Marital Status: Married • LinkedIn: www.linkedin.com/in/jazibnazar-acca-964ab6103 2012 University of Karachi • • • • • • • • • • • • SAP ERP (FICO & MM) MS Dynamics MS Office Vendor Invoice Management (VIM) Dashboard- Qlik view Strong Investment analysis Skills Strong financial analysis Skills Strong Analytical Skills Strong M.I Reporting Skills Strong Budgeting Skills Quick Learner Ability to lead team, work independently and with team as well. WORK EXPERIENCE (July 2015 to Present Date) FINANCE & TAXATION - Assistant Manager (Jan-2020 – Present) Shell Pakistan Ltd – (Meinhardt EPCM & CBRE Outsourcing GWS EMEA) • • • • • • • • • Analyzed actual financial results vs budget to prepare variance reporting to functional groups. Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions. Developed invoicing systems and internal controls to boost billing efficiencies. Analyzed sales activity to identify and correct cost errors or price discrepancies. Coordinated preparation of external audit materials and external financial reporting. Analyzed actual financial results to budget, preparing variance reporting to functional groups. Managed relationships with tax authorities, bankers, and auditors. Calculated and prepared checks for utilities, taxes, and other payments. Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance BUSINESS FINANCE – Senior Executive (June-2019 – Jan-2020) K-Electric Ltd (Generation and Transmission) • • • • • • Controlling the furnace oil contract from PSO, BYCO and Natural Gas and RLNG contract form SSGC as per assigned purchase limit in a month through NEPRA provided Distribution and Transmission rates quantity required for generation and payments such as creation of CRO, SES & document processing via SAP and VIM. Manage and process Assets disposal requests and calculate gain or loss on disposals of Assets and report. Prepares fuel stock report on monthly basis. Monthly reporting of furnace oil purchases for audit, financial reporting. Monthly reporting of RLNG and Natural Gas payment and purchases for audit, financial reporting. Correspondence with other departments for any trouble shooting and with internal and external auditors. FINANCE – Senior Executive (Jan-2018 – June-2019) BOL • • • • • Prepare & Manage General ledger and financial Statements. Manage and monitor daily accounts payable and receivable operations. Prepare bank reconciliation Reports of local and foreign payments. Prepare shipment and Inventory Stock reports. Prepare and Manage Payroll reporting of Employees. INTERNAL AUDIT & RISK MANAGEMENT - ACCA Trainee (June-2015 – Dec-2017) K-ELECTRIC LTD • • • • • • • • • Updated and managed accounts payable databases, employing access controls to protect data. Performed audits of operational and financial areas to check compliance. Analyzed balance sheets for mistakes and inaccuracies. Designed internal control policies to improve audit scores. Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances. Verification and processing of foreign and local vendors invoices /advance Payments against Purchase orders through SAP-VIM. Prepare and do analysis on Monthly reports of Advances & their Settlements and Fuel Stock. Ensure all goods and services ordered are received from user of the purchase, complies with company policies before processing payments of vendor. Preparation of quarterly reports for Board Audit Committee presenting quarterly improvements with facts and figures and follow up status of Internal Audit Findings.