MUHAMMAD AMIR ANSARI

Bloch Colony, Karachi, Pakistan

Cell: +92-333-3880441
Email: amiransari.khi@gmail.com

Objective

A position in which I can help a dynamic organization achieve its mandate, by utilizing and building on my
years of professional education & experience in Finance / Accounting / Reconciliation and Support.
I am willing to be a part of a team in a progressive organization where I can utilize my skill and expertise in
a challenging work environment to achieve personal growth in my career while contributing to the
organization’s progress.

Education Specialization Qualification Status

Master In Business Managerial Accounting CGPR 3.136

Administration (MBA)
Karachi University Finance Completed May-2014

B. Com Marketing
Jinnah Govt. College (Boys)

Personal Profile

Father’s Name : Muhammad Yaseen Ansari

Date of Birth : February 15, 1988
Citizenship : Pakistan
CNIC NO : 42201-4662444-3
PASSPORT : BZ6804443

Experience Summary

Accounts Receivable Management Internal Audit & Controls Cash Management

Payable Management Finalization of Accounts Inventory Management
Bank Reconciliations Monthly Reporting Bookkeeping
Asset Management Documentation Ledger maintains

Skills Summary

Peachtree, Quick book, Good Practical Exposure Good Communication skills

busy win, climax Strong Conceptual Skills MS Office, e-mail, browsing etc.
CRM, Bitrix24 Windows XP, 98, 7, 8 & 10 Time Management & Prioritizing
TLM-CORONA (Reconciliation
solution)
Professional Experience

Position Held : Assistant Manager Finance (2022-2023)

Organization : International Aeradio Pakistan (Pvt.) Ltd
Reporting to : Director of Finance
Period :

Cash management.
Inventory management.
Bank Reconciliation.
Monthly depreciation schedule.
Payroll and remuneration management.
EOBI, PF, Tax management.
Account Payables and Account Receivables management.
Prepared and Submission of Sales Tax registers, SBR, PRA and FBR on a monthly basis.
Prepared Import contract-related documentation.
Prepared required documentation for shipping guarantees, bank guarantees and FI generation.
Corresponding with banks for open shipping guarantees, bank guarantees and FI generation timely.

Position Held : TLM CORONA – Implementation Consultant (2017-2021)

Organization : AMFCO International Group
Reporting to : Head of Department (HOD)
Period : 4 years

Design, develop, implement and test a variety of ETL procedures

Install, configure and system test software
Comprehend and interpret database diagrams and data dictionaries
Perform data analysis and interrogation
Develop and support batch processes
Communicate with clients and team leaders in a professional manner
Troubleshoot implementation and ETL issues
Develop project documentation
Manage day-to-day implementation activities
Provide mentoring and support to department colleagues as necessary
Assist the Technical Support Department as necessary
Accompany Principal Advisor to a client site to participate in system design and data mapping procedures.

Successful Local Project s:
National Bank of Pakistan (Nostro / Vostro, IBR, ADC Recon)
Habib Bank Limited (Nostro / Vostro Recon)
Bank Al Habib (ADC Recon)
Bank of Punjab (Nostro / Vostro, ADC Recon)
Meezan Bank Limited (ADC Recon)

Successful Int’l Projects : Oman, Bank Muscat (Cards Recon)

: Qatar, Ooredoo Telecom (Cards Recon)
Afghanistan, Afghanistan International Bank (AIB) (Nostro, ADC)
Position Held : Accountant/ Customer Service/ Admin (2016-2017)
Organization : Emirates Post Group (DUBAI)
Reporting to : Manager Department
Period : 1 year

Payroll Management (Staff Advances/Loans, preparation and verification of attendance, Disbursement of

Payroll) as per SOP
Prepare and update files of all the Invoices, expense vouchers, utility bills, Govt notices/NOC’s folders &
other records related to accounts and the finance department.
Maintain daily charge book, prepare cash book &bank reconciliation and update ledgers
Bank deposit Slip filling and daily balance reconciliation
Month closing and coordination with the finance department
Adhere to all company policies & procedures

Position Held : Finance Executive (2013-2015)

Organization : Century Packages (Pvt.) Ltd.
Reporting to : CFO
Period : 2 years

Daily and monthly auditing of the flow of cash in the organization.

Verification & Authorization of Payable Invoices ensuring W/H I. Tax deduction& W/H.
Monthly Withholding Tax Reporting.
Prepares intricate journal entries, maintains complex ledgers and reconciles and analyzes.
Reports and ledgers.
Maintain bank reconciliation and update ledgers
Stock Management
Other daily task.

References

(Shall be available on demand)