SYED ONEEB UL HAQ
A-502,
502, Bisma Avenue, Gulistan-e-Jouhar,
Gulistan
Block 13, Karachi. 75290
Pakistan. |-| +92-(0)- |
OBJECTIVE To secure a challenging position with a dynamic and exciting organization where my financial knowledge,
experience and skills will contribute towards the growth and success of the organization.
EDUCATION ACCA, ENGLAND
ACCA – AFFILIATE
Major includes:: Adv. Financial Management
Management(P4) and Adv. Taxation – UK (P6).
CERTIFIED ACCOUNTING TECHNICIAN,
TECHNICIAN ENGLAND
CAT -
CAA MODEL SCHOOL & COLLEGE, KARACHI, PAKISTAN
SSC – 2006
EXPERIENCE
MANAGER ACCOUNTS ASA PAKISTAN LIMITED
MAY 2015 – PRESENT
The company is the microfinance institute which lends small loan(s) to lower income people.
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Preparation of trial balance ,Statement of Comprehensive Income & Statement of Financial Position
Preparation of monthly and quarterly Management accounts
Preparation of working related to Fixed assets according to accounting standards(IAS)
Verification of Bank Payment & Receipt Vouchers
Preparation of annual & monthly Budget and variance report
To ensure compliance with IAS & IFRS
Handling Advance and Income tax issues
Correspondence with Tax and legal Advisors
Preparation of Bank Reconciliation Statement
Correspondence with External Auditors
Correspondence with the Internal Auditors
Preparation of Provident Fund Accounts
Analysis of GAAP and IFRS
SENIOR FINANCE EXECUTIVE AL-KARAM MARKETING
DECEMBER 2013 – APRIL 2015
The company is the manufacturer of garments. Also, franchisee of mango (spain), babyshop, splash,
lifestyle and shoemart. Having more than 50 outlets nationwide.
Key responsibilities include:
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Purchase coordination and costing pertaining to products/brand;
Maintenance of HS-codes and their respective impact on costing;
Assist in preparation, maintaining control, and is responsible for operating segment accounting
records involving a variety of transactions and accounts
Ensuring closing of month-end procedures including intercompany
ercompany reconciliation.
Ensuring all financial reporting deadlines are met
Preparing daily cash & bank position and monitoring cash flow.
Assistance in break
break-even
even analysis, budget analysis and financial analysis of concepts –operating
segments;
Determine the data gaps for the capture of the information and establish process and
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responsibilities for collating such data.
Tax applicable under SRO 98(i)
98(i)-sales tax
Tax applicable under sections: 153(1&3)(a)(b)(c), 231(a), 231(aa), 236(h) and 236(g)
Prepare payment request after thorough checking of invoices and supporting documents.
Ensuring accuracy, validity and appropriate approvals are in place.
Follow up and consolidate and weekly cash forecast from stakeholders for future payments
BUSINESS SYSTEM ASSISTANT SIDAT HYDER MORSHED ASSOCIATES
AUGUST 2012 – OCTOBER 2013
The Core Job Description/Responsibilities:
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Evaluate customer’s business requirements, needs and objectives and transform same to company
processes, solutions and modules being implemented.
Analyze and solve complex customer issues related to data and processes.
Ensure seamless transition through customer lifecycle working closely with presales, professional
services and support teams.
Provide necessary support for FINANCIALS Modules.
Supply ERP functional consulting and education services at customer sites.
Lead design activities defining requirements, testing and provide direction to customers and junior
consultants.
Perform daily activity reporting against plans and schedules.
Engage in project coordinating, team leading and implementing ERP functional consultation.
ACCOUNTANT HUSSAIN ENTERPRISES
JULY 2010 - JUNE 2012
The Core Job Description
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SKILLS & ABILITIES
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Maintaining Accounting records and preparing accounts and management information
Prepare payment after verification of supported documents.
Preparing profit and loss statement, monthly closing and cost accounting reports.
Establishing, maintaining and coordinating implementation of accounting and accounting control
procedures
Excellent communication and
interpersonal skills.
Fluent in English and Urdu.
Analytical analysis.
ACADEMIC:
o Application of Accounting
Standards (IFRS and IAS).
o Investment Appraisal Techniques.
o Hedging FOREX and Interest
Rate Techniques
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Taxation calculation
Information Technology:
o Oracle Financials (R12)
o QuickBooks
o Excellent Knowledge of MS Word,
Spreadsheet (i.e. MS Excel) &
PowerPoint.
Strong ability as well as experience of
performing under pressure and meeting
stringent deadlines.
PERSONAL FATHER’S NAME: Syed Mahmood Ul Haq Jafri (Late)
INFORMATION DOB: July 23rd, 1991.
NATIONALITY AND RELIGION: Pakistani and Islam (Sunni)
MARITAL STATUS: Married
REFERENCES Will be furnished upon request
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