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     Tahir  Tahir.235186@2freemail.com   A business administration graduate with majors in finance & banking. Having 14 years experience in accounts, finance and internal audit in construction and telecommunication sectors. Intensive experience in A/R & A/P, G/L, revenue accounting, bank payments, book-keeping, supply chain management and financial reporting & analysis. Project accounting and site administration. Handling financing and LC matters  with banks. □  Financial reporting & analysis □  Project Operations Coordination □  Supply Chain Management □  Payables & Funds Management □  Contract Accounting □  Administration □  Receivable Management & Recovery □  Revenue Accounting □  Bank Reconciliations   EXPERIENCE     PROFESSIONAL EXPERIENCE BORINI PRONO & CO. (NIG.) LTD. Oct-2008 to Aug-2014   Project Chief Accountant Borini Prono & Co. Nigeria Limited is a subsidiary of Prono s.p.a. I worked as Project Chief Accountant at various state governments funded road/bridge construction projects. The key job description was;    Payable reporting and funds management    Preparation of weekly project accounts.    Receivable reporting, Reconciliation of interim statements with approved engineer’s valuation certificates      Follow-up for outstanding payments with clients (state ministries of works & finance)    Procurement of materials & supplies.    Coordination with Board of Internal Revenue and Federal Inland Revenue Services in tax inspections and annual tax audits    Dealing with expatriates travel & immigration matters    Periodical store & spares inventory verification. PAKISTAN TELECOMMUNICATION COMPANY LIMITED Dec-2007 to Oct-2008  Assistant Manager Revenue Accounts  Worked as Assistant Manager Revenue, in the office of General Manager Revenue Accounts. Key job description included,     To monitor the compliance of contract agreement with banks    Mapping networks of collection bank branches with lead branches     Analysis and reconciliation of company’s  collection reports with respect to FMRs of processor banks    Correspondence with collection processor banks    Coordination with external auditors, preparation of yearly bank collection schedules. PAKNET LIMITED  July-2000 to Dec-2007   Deputy Manager Internal Audit (May 2005 to December 2007)  Worked as Deputy Manager Internal Audit with the following job description:    Pre transaction audit of payments in compliance to company’s procurement and internal controls procedures.      Post transaction audit of monthly revenue accounts.    Preparation of reports to highlight operational risks and distributing to the relevant departments     Attending meetings with head of departments to develop an understanding of business processes     Travelling to different sites to meet relevant staff and obtain documents and information KEY AREAS OF EXPERTISE       Assistant Manager Finance (June-2004 to May 2005)  The major job description included:     Variance analysis of monthly financial statements (Liquidity & Profitability ratios analysis in particular)    Dealing with bank  s for company’s long term finances and letter of credit matters.     Weekly activity reporting of running finance to General Manager Finance    Coordination with marketing, sales department heads for preparation of annual budget and business plan.    Dealing with company’s filing matters at Companies Registration office     Assisting company secretary in preparation of board meeting agendas and minutes    Coordination with external auditors during annual audits. Executive Revenue Accounts (July-2000 to June-2004)    Invoicing for internet/International bandwidth services to corporate custmers and federal goverment officials    Book-keeping of income, receivables and bank receipts.    Monthly reconciliation of collection bank accounts    Preparation of receivable aging reports for management and credit recovery department.    Customized revenue reporting to senior management when required   COMPUTER AND IT SKILLS      Proficient in use of Windows 8.1, Windows 7 & XP operating systems.    Proficient in MS Office applications, advance usage of MS Access, Excel , Word   and Outlook       One year experience of using SAP FI modules at PTCL and Paknet Ltd.      Seven years experience of using customized accounting software at Paknet Ltd.    Experience and certification in Tally ERP 9 & QuickBooks 14      One month training of Peachtree at ICMAP Islamabad   EDUCATION    MBA [Banking & Finance] (2002-04)    B.Sc. [Physics, Mathematics] (1997-99)   LANGUAGE PROFICIENCY    English Read, write, Speak (Fluent)    Urdu Read, write, Speak (Fluent)    Punjabi Speak (Fluent)
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