Curriculum vitae

AMJAD ALI KHAWAR

Cell No: 0301-7300859/03324765967/03335592927
E-Mail: amjadalikhawar497@gmail.com

OBJECTIVE:
To work for a dynamic and progressive organization, offering ample
opportunities for experience and growth, committed to perform quality
work by applying professional knowledge.

KEY INDUSTRY SKILLS & ATTRIBUTES

Financial reporting Financial analysis IFRS & IAS Budgeting

forecasting Cashflow forecasting Project costing, CAPEX &
OPEX BRS reconciliation Payroll management Cost
management Accounts receivable/ payable Variance analysis
Aging reports Ad hoc reports Monthly Closing Book keeping
VAT/ Tax Risk assessment Auditing Process, standards &
internal controls Consolidation & Reporting Treasury MS Office,
MS Excel SAP B 1 Quick Books Spread Sheets

PERSONAL PROFILE:
 Father’s Name : Mian Ghulam Ali Tabassam
 Marital Status : Widowed
 D.O.B : 15-11-1981
 CNIC No : 35302-1981463-9
 Religion : Islam
 Nationality : Pakistani
 Address : C/O Shamim Khan H#6 St#3 Clifton
Colony Near Clifton Ghatti A.I.T LHR

QUALIFICATION:

Degree Board/University
M.B.A (Finance) M.I.U
CA Inter ICAP (LAHORE)
B.COM P.U ( LAHORE)
MATRIC(SCIENCE) B.I.S.E. ( LAHORE)

PERSONAL TRAITS:
 Effective group and team management skills.
 Strong interpersonal and presentation skills.
 Self aware always seeking to learn and grow.
 Flexible to work in any environment.
 Best Nat Khawan at school,college & university level.
 Best student at college & university level.
COMPUTER SKILLS:
 MS Office (Dos,Word, Excel & PowerPoint).

 Efficient use of internet. (E-mailing, Browsing & Searching etc)

 C++ Language from Nicone Lahore.

 Sap B-1

 Quick Books

 Spread Sheets

Experience .
Chiref Finanacial Officer Ittehad Pharmaceutical Pvt Ltd 2018 Till date

 To Established the financial system including preparation of accounting manual.

 To Review & Finalization of monthly accounts and on Quick Books and variance
analysis.

 Monitoring of all Accounts ledgers and books,

like(dealer,Vender,sales,purchase,export,import) manually as well as on system.

 Supervising and providing guidance to assistants in daily accounting matters.

 Preparation of different MIS Reports as per management specification and need.

 Coordinating with head office on important issues in monthly reporting.

 To monitor books of accounts weekly/monthly/annually as well as on Quick

Books.

 To monitor all vouchers of purchase & sales .

 Monitor prococurement depatment also such as sales invoicing & purchase

billing to dealers and venders and payment and receipts.

 Monthly Stock Taking and making report of it for CEO.

 Maintaining Banks and Financial Matters regarding debit n credit transaction and
at the month end reconciliation of company bank accounts statements.

 Maintaining daily cash flow statement ,expenses,and income statement at the

month of end on system as well as manually.

 Dealing with financially position of the company and issues regarding sales and
purchase on daily and monthly basis.

 Dealing, monitoring and leading a team of purchase,sales,accounts and

production.
  Resolving Tax matters on monthly basis on FBR,e-monitoring E-filing of monthly
I.Tax and Sales Tax compiling and entering if data n checking on daily basis and
monthly basis.

 Reporting to CEO at the month end and on daily basis.

 Batches entry,stocking,and reporting at the month end.

Experience .
Manager Accounts and Finance kortech Auto Ind.Pvt Ltd 2011 To 2018

 To Established the financial system including preparation of accounting manual

 To review & Finalization of monthly accounts and variances.

 Supervising and providing guidance to assistants in daily accounting matters

 Preparation of different MIS Reports as per management specification and need.

 Coordinating with head office on important issues in monthly reporting.

 To handle books of accounts manually as well as on SAP B – I

 To prepare of vouchers of purchase & sales

 To monitor preparation of payroll A/P payment.

Experience:
Senior accountant G .R. DEEN INTL. LAHORE 2005-2010

 To handle books of accounts manually as well as on Spread Sheets.

 To prepare of vouchers of purchase & sales.

 To prepare monthly Bank reconciliation.

 To filing of Sales Tax ,I Tax Monthly.

 To monitor preparation of payroll A/P payments.

 To monitor preparation of payroll A/ R Receivables.

 To prepare financial statements P& L , Balance Sheet ,Cash Flow Statements.

LANGUAGES:
 English,
 Punjabi,
 Urdu
  Sector Profile The most significant corporate and other sectors / industries in
Pakistan to whom professional services have rendered which are as follows:
 Auto Manufacturing sectors • Pharmaceutical sector.
 Chemicals and paint sectors.
 Textile Chemicals sector in Pakistan.

References:
WILL BE FURNISHED ON DEMAND