SHAHRUKH HUSSAIN

Cell : 0342-2814300
E-mail : shahrukh.hussain9219@gmail.com
PROFESSIONAL PROFILE
Well-developed analytical and result oriented finance & accounts professional with diversified experience
within prominent organizations of Pakistan.
PROFESSIONAL EDUCATION
• Cost & Management Accountant-ICMAP (Managerial Level 2) In Process
EMPLOYMENT HISTORY
June 2022 to Present Artistic Denim Mills Ltd as an Assistant Manager Accounts
Feb. 2021 to May 2022 Exide Pakistan Ltd as an Assistant Manager Accounts
Sep. 2017 to Jan 2021 Artistic Denim Mills Ltd as an Account Officer
Jul. 2012 to Sep 2017 Pakistan Navy as a Purchase/ Accounts Assistant (Civilian Contract Employee)
Jul 2009 to Jul 2012 Universal Dyeing & Processing Industries as an Assistant Accountant
Artistic Denim Mills Ltd as an Assistant Manager Accounts (Jun 2022 – Present)
Key Responsibilities:
• Managing Loans (LTFF. TERF, ERF, Money Market & Running Finance) preparing loan repayment
schedule, ensuring proper accrual against markup is recorded and timely payment is being made.
• Process RTGS on daily basis.
• Coordinate with Bank RMs to resolve matters.
• Finalizing landed cost sheet on monthly basis ensuring all clearing expense are recorded in relevant
accounts, coordinating with import department in case of any discrepancies.
• Verifying import payment (ETO, D/O THC, etc) ensuring timely payment is being made.
• Verifying advance payment against cotton purchase ensuring proper adjustment is being made against
relevant invoices.
• Managed Duty Delivery Paid (DDP), Duty Draw Back & Commission Payable accounts ensuring proper
accruals is recorded.
• Recording of monthly payroll related expenses.
• Coordinate with Vendors regarding their payments issues.
• Recording and manage liaison office expenses.
• Supervised accounting office staff and trained new hires.
• Supporting the Finance Manager and executives with projects and tasks when required.
• Being a key point of contact for other departments on financial and accounting matters.
• Coordinate with External Auditors and resolving their queries.
Exide Pakistan Ltd as an Assistant Manager Accounts (Feb 2021 – May 2022)
Key Responsibilities:
• E Filing of Income Tax U/s 236G.
• Finalization of Sales Tax Return (Annex C and its relevant).
• Monthly provisioning of Battery Guarantee Claim.
• Overdue invoices chased by phone, emails, letters and memos.
• Manage effective & timely collection of debts or payments.
• Handle disputed bills and negotiate to bring payment within the agreed terms.
• Undertake account reconciliation of customers as and when required.
• Ensure that all transactions are complied with the company’s policy.
• Resolve all issues raised internally and externally around outstanding invoices.
• Provide accounts information to internal departments.
• Dealing with internal queries about payments.
• Initiate legal procedures / litigation process, if necessary.
• Ensure monthly deadlines are met as required.
• Manage customer account opening.
• Other duties as delegated from time to time by Manager Finance.
Artistic Denim Mills Ltd as an Account Officer (Sep 2017 – Jan 2021)
Key Responsibilities:
• Perform reconciliation of company’s bank accounts on weekly basis.
• Post revenues and reconcile monthly sales.
• Post receipts to appropriate accounts and verify details, such as funds received and total account balances.
• Resolve financial disputes raised by the customer service and sales teams.
• Generate Aging summary on weekly basis and follow up with customer having long overdue balances.
• Verify, post & settle import advance payments to appropriate vendor accounts.
• Liaison with customer’s for collection of payments and tax challan on time.
• Make adjustment of tax deducted by customer after collection of tax challan.
• Maintain record of raw cotton and prepare its payment.
• Prepare payment of Import Duties.
• Generate Loan amortization schedule for Long & Short Term Loans and accounted necessary entries.
• Revaluation of Accounts Receivable (Exports Invoices) on yearly basis.
• Facilitate external auditors in final audit.
Pakistan Navy as an Purchase/ Accounts Assistant (Jul 2012 – Sep 2017)
(Civilian Contract Employee)
Key Responsibilities:
• Process the repair through trade (RTT) cases and forecast the budget for RTT.
• Prepare or forecast additional fund requirement, if needed.
• Generate quotations, draft contracts and indents & processing Invoices for payment.
• Prepare funds expenditure report on monthly basis for higher authorities’ perusal.
• Determine compliance with PN/ ISO policies and procedures.

Universal Dyeing & Processing Industries as an Assistant Accountant (Jul 2009 – Jul 2012)
Key Responsibilities:
• Generates quotation and sales tax invoices.
• Generates and maintain ageing summary of creditor/ debtors.
• Petty cash and Bank Management
• Prepare monthly Profit and Loss account.
• Assist in preparing yearly Financial Statement.
• Prepare & verify payroll and deduct Staff loan/ advance, EOBI & SESSI Contribution.
• Preparation of summary of monthly sales tax, E filling of sales tax.
ERP & MS OFFICE

Microsoft Dynamics AX SAP Business One MS Office

ACADEMIC EDUCATION
MBA - Finance Muhammad Ali Jinnah University, Karachi 2017
B.Com University of Karachi 2014
I Com Board of Intermediate Education, Karachi 2009
Matric Board of Secondary Education, Karachi 2007
PERSONAL INFORMATION
Father Name : Zakir Hussain
Birth date : 01 January 1992
Nationality : Pakistani
Languages : Urdu & English