D-1, Fariya Apartments, Scheme-

Address 33, Kaneez Fatima Society,

Karachi.

ASIM MEHMOOD ALAM Contact +92-3452903009

E-mail asimmalam@gmail.com

CAREER OBJECTIVE
Seeking a challenging opportunity and a rewarding career in Finance/Audit where I can utilize my organization skills, educational
background and ability to work well with people with the objective of achieving corporate/personal goals along with career growth and
professional development.

PROFESSIONAL AND ACADEMIC

QUALIFICATIONS
Particulars Institute Year Achievements / Results
th
Cost and Management 2018 4 Semester (Operational Level)
Accountant
st
Masters in Commerce (M.Com) University of 2010 1 Division
Karachi
st
Bachelors of Commerce University of 2008 1 Division
(B.Com) Karachi
PROFESSIONAL EXPERIENCE

WORLD GROUP Trunkwala’s Oct-2018 – Till Date

Karachi – Pakistan
Tamweel Solutions Pvt Ltd.

Working as "Assistant Manager Finance & Accounts" where I am responsible for:

• Verification of Vouchers (Journal vouchers, Purchase vouchers, Bank receipt / payment vouchers) and to ensure that they are recorded
timely and accurately.
• Periodical financial reporting (monthly/annual)
• Recording Liability in ERP system and preparing report on outstanding suppliers Payments.
• Posting transaction in G.L. and make necessary adjustments.
• Reporting debtor report to CEO and manager for assessment of receivable turn over.
• Preparing Comparative Collection Report/Summary
• Maintaining and Reconciling Fixed Asset Register. Make reports of Additions, Disposals and Gain/Loss and records the same in GL;
• Coordinating with auditors in relation to various engagement related matters;
• Assisting Senior Manager / CFO in any other task or Ad-hoc reporting.

SIDDIQSONS INDUSTRIES PVT LIMITED January 2018 – To Sep 2018

Karachi – Pakistan

Working as "Assistant Manager Accounts" where I am responsible for:

• Periodical financial reporting (monthly/annual)

• Maintaining and Reconciling Fixed Asset Register. Make reports of Additions, Disposals and Gain/Loss and records the same in GL;
• Review aging and determine invoices to be paid before time and request treasury for payments;
• Monitoring customer ageing and following up on long outstanding receivables including preparing monthly target recoveries;
• Monitoring treasury functions including optimum utilization of surplus funds and available cash and credit limits
• Coordinating with auditors in relation to various engagement related matters;
• Physical stock taking on monthly basis & make ensure inventory controlling & valuation.
• Actively involved in designing, improving and implementing SOP's of the company
• Assisting Senior Manager / CFO in any other task or Ad-hoc reporting.
• Reviewing operational performance reports regarding sales, purchases, production and inventory.

PARAGON CONSTRUCTOR PVT LIMITED November 2016 - December 2017

Karachi Office – Pakistan

Worked as "Accountant " where I was responsible for:

• Periodical financial reporting (monthly/annual)

• Using ERP GL, SCM (Financial, Supply Chain Management) and different management reports
• Recognizing Revenue of all projects in ERP, maintaining receivable status and preparing aging analysis of receivables.
• Preparing reports for presenting in monthly Board meetings on performance of Company including Profitability
• Recording Liability in ERP system and preparing report on outstanding suppliers Payments.
• Arranging Direct Payments from the client to the Vendor directly.
• Posting transaction in G.L. and make necessary adjustments.
• Reporting debtor report to CEO and manager for assessment of receivable turn over.
• Preparing Comparative Collection Report/Summary

CHARLOTTE GROUP OF INDUSTRIES April 2011 - October 2016

Karachi Office – Pakistan

Worked as "Senior Accountant " where I was responsible for:

• To assist in developing and updating of financial procedures, control and monitoring plans for operational management.
• General accounting including preparing journal entries.
• Monitoring invoicing, payment and recovery.
• Preparing Weekly/ Monthly Collection Report/Receivable Summary.
• Computation of monthly withholding tax and E-Filling of Staff Salaries, Supplies and Services.
• Preparing periodic management reports.
• Preparing monthly cash flow statement.
• Book-keeping.
• Performs other related duties as assigned.
• Collecting & Deducting Withholding Tax (Direct Taxes)
• E-filling of Monthly GST &SRB Returns (Indirect Tax)

SOFTECH MICROSYSTEM June 2010 - March 2011

Karachi – Pakistan

Worked as "Junior Accountant " where I was responsible for:

• Monitor inventory and cash controls including, daily deposits/Payments review, and monthly physical inventory count.
• Reporting debtor report to CEO and manager for assessment of receivable turn over.
• Assess in preparation of final accounts and monthly reporting.
• Responsible for fund management.
• Responsible for making timely payment to vendors.
• Monitoring invoicing, payment and recovery.
• Posting daily transactions in Accounting Software
• Maintaining Record Admin & Selling Expenses
• Assist IT Department

SHEHZAD ENTERPRISES February 2008 - April 2010

Karachi – Pakistan

Worked as "Supply Chain Procurement " where I was responsible for:

• Providing Assistance to Chief Operating Officer (C.O.O).

• Manage the company’s supply portfolio ensuring transparency of spending.
• Arranging general items, spares and other indirect material as per requirement.
• Check all purchase requisitions for specification, quantity etc and submitting for director approval.
• Arrange quotes from suppliers and make PO for approval from authorities
• Checking received invoices attached GRN etc for MIN issuance.
• Analyze and calculate costs of procurement methods to decrease expenditure
• Discover with trustworthy vendors and suppliers.
• Determine quantity and timing of deliveries.
• Collecting inputs from vendors (Quotations, Invoice etc).
• Describing and creating the Acknowledge letters for the client & vendor.
• Tracking the pending documents through daily progress reports, Prepare OP Tracking Sheet, follow up Finance department till final payments.

FAROOQ TRADERS January 2000 - October 2007

Karachi – Pakistan

• Worked as "Sales Tax & Rebate Consultant " where I was responsible for:

• Providing Assistance to Chief Operating Officer (C.O.O).

• Manage the company’s supply portfolio ensuring transparency of spending.
• Data entry of Electronic refund claim Processing “STARR”.
• Preparation and Submission and processing of Sales Tax Refund Claims.
• Dealing with Income tax matter and other Government departments viz, Social Security and Old Age Benefit.
• Compute and submit withholding tax on supplies, commission, transportation, rent and services and also filling monthly with holding
statement U/S 165.
• Supervise external auditor during audit in selected area.
• Liaison b/w external auditors, audit queries, finalization of audit.
Filling Sales Tax Return on monthly bases

CERTIFICATION

 Peach Tree Certificate from Saqlain Institute of Business & Information Technology
 Islamic Banking Certificate from Skill Development Council
 Sales Tax & Income Tax Certificate from British Taxes Consultants
 MS Office Certificate-Excel, Word, Power Point and Internet.

EXTRA CURRICULAR ACTIVITIES AND INTEREST

 Actively participated in various sports activities including cricket and soccer at school and college level;
 Actively participated in various elocution and essay writing contest;
 Captained and won inter- house tug of war championship at school level;
 Awarded first prize in Science and Computer exhibition at school level;
 Playing cricket, table tennis and a firm desire to travel to as many places as possible.
IT PROFICIENCY PERSONAL DATA
 Proficient user of MS Office applications.  Date of Birth: May 27, 1980
 User-level knowledge of Oracle Financials, Sidat Hyder  Marital Status: Married
Financials and SAP.  Nationality: Pakistani
 Proficient user of o n l i n e s o f t w a r e Q u i c k B o o k s  LinkedIn: www.linkedin.com/in/asim-mehmood-1ba82629.
a nd P e a c h t r e e .  Language: Urdu & English
 Completed a 90-hour Course of Computer Practical Training  References: Will be provided on request
(CCPT)  Skype: asim.mehmood.alam
 MS Office Suite (Excel, Word and PowerPoint).