Zeeshan Zaheer Wadiwala

House No D-53 Block 4, Federal B Area, Gulberg Town Near Habib Medical Hospital
Karachi, Pakistan zeeshan.wadiwala34@gmail.com +92 333-7146013

SPECIALITIES

Debt Recovery, Prepayment and Accruals, Accounts Receivable, Accounts Payable, SAP ERP Software, Profit and
Loss, Cash Management, Balance Sheet and Cash flow statements, Reconciliations, Internal auditor, internal
controls, Management Accounts, Consultancy for Returns (Sales Tax, Income Tax & Audits)

EMPLOYMENT EXPERIENCE

Entravision Jack of Digital Private Limited, Karachi, Pakistan

November 2020 — Present
Manager Accounts and Finance
• Managing and coordinating monthly reporting, budgeting and reforecast processes.
• Providing back-office services such as accounts payable, accounts receivable, collection and payroll.
• Maintaining monthly and quarterly closing, budgeting, compliances, recoveries and audits, bank
coordination and other duties.
• Aging reports for accounts receivable and reports to management.
• Help staff for the payments recoveries.
• Train and organize the junior staff.
• Monthly finalization of income and sales tax returns.
• Ensuring that information is accurately collated and entered into systems.
• Report management accounts to the management.
• Acquire data from primary or secondary data sources and maintain databases/data systems
• Work with management to prioritize business and information needs.
• Locate and define new process improvement opportunities.

Cogent Safa Apparel Private Limited, Karachi, Pakistan

December 2014 — October 2020
Manager Accounts and Finance
• Forecast cash flow positions, related borrowing needs, and available funds for investment
• Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
• Maintain banking relationships
• Arrange for equity and debt financing
• Engage in ongoing cost reduction analyses in all areas of the company
• Review the performance of competitors and report on key issues to management
• Engage in benchmarking studies to establish areas of potential operational improvement
 • Interpret the company's financial results to management and recommend improvement activities
• Review company bottlenecks and recommend changes to improve the overall level of company throughput
• Oversee the extension of credit to customers

Knitwear Enterprises, Karachi, Pakistan

January 2012 — December 2014
Accountant
• Preparing sales invoices and the upkeep of an accurate accounts filing system.
• Preparation and input of month end journal vouchers.
• Debtor and Creditor reconciliations.
• Preparation of various reports for directors.
• Supervising junior financial staff.
• Fixed asset accounting, reconciliations and depreciation journals.
• Ensuring that information is accurately collated and entered into systems.
• Preparation of quarterly balance sheet accounts reconciliations.
• Filing of Tax returns & VAT returns.
• Conducting regular business reviews of financial performance.
• Preparing and delivering capital expenditures plans.
• Logging, investigating and resolving supplier invoices under query.
• Involved in financial reporting, risk management, compliance & integrations.
• Training and coaching of juniors’ members of staff.
• Draft audit reports for review by the lead auditor and senior managers.
• Assist external auditors.
• Identify any gaps in control and make practical recommendations.
• Deal with all matters regarding EOBI/SESSI.
• Performing audit assignments in compliance with the Government Internal Audit Standards.
• Look after all the matters pertaining to Fire & Equipment Insurance.
• All other work as & when assigned by Management

EDUCATION

Mirchawala’s Hub of Accountancy, Pakistan

Association of Certified Chartered Accountant (ACCA) 2012

University of Karachi, Pakistan

Bachelors of Commerce (B. Com) 2016

Aga Khan Higher Secondary School, Pakistan

Intermediate 2007

SMS Aga Khan School, Pakistan

Matriculation 2005

TRAINING & WORKSHOPS

Attended the following seminars;

• Organized by Association of Certified Chartered Accountant (ACCA) on Accounting Standards and
Taxation
• Organized by Institution of Cost & Management Accountant of Pakistan (ICMAP) and Institution of
Chartered Accountant of Pakistan (ICAP) on Budgeting, applicability of IFRS and economic development

SKILLS

• Analytical and Problem Solving

• Computer Statistics
• MS Word, Excel, SAP, ERP and Quick Books software
• Project Management