Zeshsn Arshad

Zeshan Arshad Email :-Cell number:- CAREER OBJECTIVE To make solid contribution in Accounts and Finance towards the organization I serve by bridging the gap between existing resources of the organization and its strategic financial objectives by adopting suitable strategies either on my own or as part of a management team with special emphasis on quality of service. CORE COMPETENCIES      Finance & Accounting Budgeting & Forecasting Cost planning Project Management Auditing      People Management Team Management Project finance Business Plan execution Training & Development WORK EXPERIENCE Associate Accounts And Finance, GNR Consultants (Oct-2016)  The recording, compilation, and analyses of all financial transactions undertaken by the organization, on a monthly, quarterly, and annual basis, for the subsequent preparation of monthly, quarterly, and annual financial statements and budgets, in compliance with the policies and procedures outlined by all competent authorities.  The establishment and management of a methodical monitoring system, including stringent internal accounting control mechanisms, to regularly evaluate and forecast future cash-flows and financial trends, and to strategically advise on the best corrective and/or cost-effective measures available in case of any deviations and/or shortfalls, so as to mitigate any existing and/or potential financial risks. The maintenance of close coordination with relevant authorities vis-à-vis existing [and upcoming] taxation laws of the Government of Pakistan and Government of the Punjab, and the management of methodical recording and compilation of expenditures and revenues, on a monthly, quarterly, and annual basis for the calculation and subsequent payment of duties and taxes to all relevant authorities.  The maintenance of close coordination with the Human Resource Department for the development and receipt of Salary Slips on a monthly basis and to ensure accurate disbursement of compensations/benefits as stipulated on the Salary Slips.  The maintenance of close coordination with the focal persons in all functional departments to ensure accurate and methodical documentation of all expenditures and to ensure timely release of payments for approved or budgeted expenditures.  The development and maintenance of working relationships with external firms and professionals, including, but not limited to, auditors, bankers, solicitors, and statutory organisations, for the undertaking of financial and operational functions.  The undertaking and successful completion of any additional and/or ancillary functions and/or tasks as may be assigned by the incumbent’s direct supervisor Account Officer, Jullunder Private Limited(Jan-2015---Feb-2016)  Accounting and Bookkeeping Assignments.  Provide timely & Accurate Financial Information to the Management.  Managing the day to day financial transaction in relation to advance and credit payments.  Calculation of withholding tax and income tax on the payments and keeping the record of the Page 2 of 2             parties’ tax detail on MS Excel for sales tax return. Keeping record of the Tax exempt parties Updating all the record of transactions done with Tax exempt parties on FBR website. Participating in the Inventory audit of the company’s Main Store Once in a Month. Assisting seniors in the preparation of financial reports. Assist External Auditors in performing there test in relation to Account Payables. Helping juniors or new Internees to understand the environment and the procedures of the company. Keeping record of all the bank payments and Purchase Order. Use Wiz men ERP to assemble, manipulate and format data and reports. Bank Reconciliation of Account Payables and Receivables Maintaining the Record of Receivables. Ensuring timely payments from receivables Calculation of withholding tax deducted by the AR and check its accuracy. PROFESSIONAL QUALIFICATIONS ACCA, UK (Affiliate)(Reg No-), Skans School of Accountancy, Pakistan. July,2015 CAT, UK (Qualified), Skans School of Accountancy, Pakistan. July 2011 3 Months Training Of SAP FINACIAL (GL,AP,AR,AA) TECHNICAL SKILLS   Accounting software (TALLY ERP 9, SAP FI, Sage 50, Quick Books, Wave Accounting) MS Excel PERSONAL DETAILS    Date of Birth : Nationality : Language Known: Dec 21, 1992 Pakistani English, Urdu, Punjabi REFERENCES Available on request