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jobs
Professional Accountant
Zeeshan Akhtar
,
Faisalabad, Pakistan
Experience
Other titles
Skills
I'm offering
I will help you in business plans, Financial Management, Payroll Processing, Bank and Credit Cards Reconciliation, Preparing Financial Reports and Analysis, Managing Accounts Payable/Receivables and other tasks as you need.
Markets
United States
(Remote
only)
United Kingdom
(Remote
only)
Germany
(Remote
only)
Lithuania
(Remote
only)
Denmark
(Remote
only)
Norway
(Remote
only)
Sweden
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only)
Finland
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only)
Links for more
Once you have created a company account and a job, you can access the profiles links.
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Available
My experience
2017 - ?
job
Accounts Manager
Gwader Oils and Feeds.
Gwader Oils and Feeds is involved in production of Poultry feeds, Wanda feeds, and control shed forming. Working in the capacity of Accounts manager following is a brief summary of my responsibilities:
• Reviewing the internal control system, identify the risks and ensuring that all the relevant policies and procedures are applied
• Reconciled the balances with suppliers/creditors and Debtors/Customers
• Coordination with sale staff for order estimation and recovery of feeds sale.
• Calculating feed production/formulation cost to ensure that feed mill remain profitable
• Daily checking of the delivery orders to ensure that feeds are supplied to authorised farmers/sheds only within the limits specified
• Month end stock taking/counting to ensure that material is used according to formula
• Preparing the daily, weekly and monthly payment plans to ensure that payments are made to supplier/vendors on time within the limits specified
• Preparation of monthly salary sheet of the head office and factory staff
• Handling the customer inquiries about the feed dispatched
• Preparation & presentation of monthly financial statements, Monthly feed bag costing details and providing other financial data
& reports as required.
• Checking the daily transaction.
• Reviewing Management information system for identification, development and improvement of reports helpful for informed decisions.
• Preparation of proposed Standard Operating Procedures (SOPs) for approval by management.
• Ensure treasury activities are incompliance with treasury policies, accounting guidelines, governance policies and internal controls
• Performs others duties and required or assigned.
• Reviewing the internal control system, identify the risks and ensuring that all the relevant policies and procedures are applied
• Reconciled the balances with suppliers/creditors and Debtors/Customers
• Coordination with sale staff for order estimation and recovery of feeds sale.
• Calculating feed production/formulation cost to ensure that feed mill remain profitable
• Daily checking of the delivery orders to ensure that feeds are supplied to authorised farmers/sheds only within the limits specified
• Month end stock taking/counting to ensure that material is used according to formula
• Preparing the daily, weekly and monthly payment plans to ensure that payments are made to supplier/vendors on time within the limits specified
• Preparation of monthly salary sheet of the head office and factory staff
• Handling the customer inquiries about the feed dispatched
• Preparation & presentation of monthly financial statements, Monthly feed bag costing details and providing other financial data
& reports as required.
• Checking the daily transaction.
• Reviewing Management information system for identification, development and improvement of reports helpful for informed decisions.
• Preparation of proposed Standard Operating Procedures (SOPs) for approval by management.
• Ensure treasury activities are incompliance with treasury policies, accounting guidelines, governance policies and internal controls
• Performs others duties and required or assigned.
Manager, Business development, Business Optimization, Business strategy, Budget and accounting, Account management, Financial Accounting, Debtor and creditor accounts, Bookkeeping, Reporting, Excel, Data Analysis, Big Data, DATA ANALYSIS AND VISUALIZATION
2015 - 2017
job
Internal Auditor
Green View Motors Pvt Ltd, Honda Chenab.
Honda Chenab, Green View Motors Pvt Ltd is Honda 3S dealer ship involved in Selling’s of Honda Cars and providing the after-sale services. Working in the capacity of Internal Auditor following is a brief summary of my responsibilities:
• Identify the risk and giving recommendation to minimize the risk
• Checking the compliance of Internal Controls.
• Planning and execution of Internal Audit
• Checking the company transaction on daily basis
• Assisting parts department to minimize the level of dead stock.
• Ensure that payments are made to vendors/suppliers on timely basis
• Reviewing Management information system for identification, development and improvement of reports helpful for informed decisions.
• Assisting the Managing Directors for setting of the monthly, quarterly and annually targets for different departments and coordinating with department managers to achieve the targets
• Preparation of proposed Standard Operating Procedures (SOPs) for approval by management.
• Forecast sources and uses of cash.
• Ensure treasury activities are in compliance with treasury policies, accounting guidelines, governance policies and internal controls
• Communication with corporate/Industries for customer’s contracts and ensure payments are received from customers promptly.
• Cary out monthly accounts reconciliation with customer’s ledgers and ensure that customer out-standing is agreed with contract.
• Preparation of monthly Financial Statements, Department wise profit & loss account on monthly basis.
• Verification of key control account reconciliations such as banks and suppliers.
• Checking of all sort of payments such as payroll payments, supplier’s payments and petty cash.
• Monitoring and reviewing inventory control practices and procedures and implementing strong control environment.
• Verification of closing stocks through physical stock count
• Supervising monthly stock-taking of inventory
• Preparation of daily fund flow statement and ensuring that adequate funds are available
• Performs others duties and required or assigned.
• Identify the risk and giving recommendation to minimize the risk
• Checking the compliance of Internal Controls.
• Planning and execution of Internal Audit
• Checking the company transaction on daily basis
• Assisting parts department to minimize the level of dead stock.
• Ensure that payments are made to vendors/suppliers on timely basis
• Reviewing Management information system for identification, development and improvement of reports helpful for informed decisions.
• Assisting the Managing Directors for setting of the monthly, quarterly and annually targets for different departments and coordinating with department managers to achieve the targets
• Preparation of proposed Standard Operating Procedures (SOPs) for approval by management.
• Forecast sources and uses of cash.
• Ensure treasury activities are in compliance with treasury policies, accounting guidelines, governance policies and internal controls
• Communication with corporate/Industries for customer’s contracts and ensure payments are received from customers promptly.
• Cary out monthly accounts reconciliation with customer’s ledgers and ensure that customer out-standing is agreed with contract.
• Preparation of monthly Financial Statements, Department wise profit & loss account on monthly basis.
• Verification of key control account reconciliations such as banks and suppliers.
• Checking of all sort of payments such as payroll payments, supplier’s payments and petty cash.
• Monitoring and reviewing inventory control practices and procedures and implementing strong control environment.
• Verification of closing stocks through physical stock count
• Supervising monthly stock-taking of inventory
• Preparation of daily fund flow statement and ensuring that adequate funds are available
• Performs others duties and required or assigned.
Internal audit, Certified Lead Auditor, Financial Accounting, Accounting, Bookkeeping, Budget and accounting, Business Controlling, Reporting, Business Intelligence, Data Analysis, Excel, Analysis, Business development, Project Management
2014 - 2015
job
Assistant Finance Manager
Madinah Teaching Hospital Faisalabad.
Madinah Teaching Hospital a part of Madinah Groups having its presence in Sugar, Oil, Media, Steel and education Industry. Madinah Teaching Hospital is one of ISO certified hospital in private sector having bed capacity of 650. Working in the capacity of Asst. Finance Manager following is a brief summary of my responsibilities:
• Reviewing Management information system for identification, development and improvement of reports helpful for informed decisions.
• Preparation & presentation of monthly financial statements, monthly donation details, monthly patient costing details and providing other financial data & reports as required.
• Fund management - Preparation of daily fund flow statement and ensuring that adequate funds are available.
• Reviewing patient costing procedures and suggesting improvements in patient costing and Hospital Management software.
• Verification of key control account reconciliations such as banks and suppliers.
• Approving all sort of payments such as payroll payments, supplier’s payments and petty cash.
• Monitoring and reviewing inventory control practices and procedures and implementing strong control environment.
Preparation of SOPs related to Accounts, Inventory management system and Pharmacy/General Store management & Liaising with internal auditors and performing all other duties as assigned and require
• Reviewing Management information system for identification, development and improvement of reports helpful for informed decisions.
• Preparation & presentation of monthly financial statements, monthly donation details, monthly patient costing details and providing other financial data & reports as required.
• Fund management - Preparation of daily fund flow statement and ensuring that adequate funds are available.
• Reviewing patient costing procedures and suggesting improvements in patient costing and Hospital Management software.
• Verification of key control account reconciliations such as banks and suppliers.
• Approving all sort of payments such as payroll payments, supplier’s payments and petty cash.
• Monitoring and reviewing inventory control practices and procedures and implementing strong control environment.
Preparation of SOPs related to Accounts, Inventory management system and Pharmacy/General Store management & Liaising with internal auditors and performing all other duties as assigned and require
Finance, Manager, Business development, Financial Accounting, Management, Cost benefit, Costing, Budget and accounting, Account management, Reporting, Excel
2011 - 2014
job
Assistant Manager Audit and Tax
Yaqub & Company, Chartered Accountants.
One of the leading and oldest firm of Chartered Accountants in Faisalabad, Pakistan providing service in the area of accounting, auditing, business assurance, Financial management and human resource consultancy to a range of multinational and local
organizations. Working as Assistant Manager Audit and Tax, I have been involved in planning and execution of audit engagements. Providing the tax Consultancy services. During my stay, I worked on various assignments as Assistant Manager Audit and Tax my job responsibilities were
• Plan, lead and execute audit engagements of the clients in various industries
• Preparation of Audit Planning Memorandum and System Notes for all new clients.
• Play the in-charge role on the audit engagements
• Supervise, develop and train audit engagement teams
• Study of accounting & internal control system of the entity and making recommendations to the management for its improvement
• Ensure completion of audits/projects within agreed timescales and budgets
• Monitoring progress of projects against budget and deadlines.
• Identify issues for reporting in the management letter, and other communications with management, and drafts the final documents for review by manager and partner
• Assisting and advising the client’s management in the implementation and monitoring of accounting and internal control systems in small and medium-sized organizations.
• Communicate audit findings and results to client management team and Board of Directors
• Budget time allocation to assignments and explain variances from budget
• Ensure that Payments are received from clients on time
• Providing of Income Tax and Sale Tax Consultancy to Various Clients
• Preparation and submitting of monthly income tax and sale tax returns.
organizations. Working as Assistant Manager Audit and Tax, I have been involved in planning and execution of audit engagements. Providing the tax Consultancy services. During my stay, I worked on various assignments as Assistant Manager Audit and Tax my job responsibilities were
• Plan, lead and execute audit engagements of the clients in various industries
• Preparation of Audit Planning Memorandum and System Notes for all new clients.
• Play the in-charge role on the audit engagements
• Supervise, develop and train audit engagement teams
• Study of accounting & internal control system of the entity and making recommendations to the management for its improvement
• Ensure completion of audits/projects within agreed timescales and budgets
• Monitoring progress of projects against budget and deadlines.
• Identify issues for reporting in the management letter, and other communications with management, and drafts the final documents for review by manager and partner
• Assisting and advising the client’s management in the implementation and monitoring of accounting and internal control systems in small and medium-sized organizations.
• Communicate audit findings and results to client management team and Board of Directors
• Budget time allocation to assignments and explain variances from budget
• Ensure that Payments are received from clients on time
• Providing of Income Tax and Sale Tax Consultancy to Various Clients
• Preparation and submitting of monthly income tax and sale tax returns.
Monitoring, ME, Manager, Formulation, Xero, Treasury, Performing, Production, Planning, Forecast, Inventory management, Costing, Office, Contracts, Implementation, Development, Audit, Finance, Compliance, Service, Teaching, Budget, ERP, Management, Financial Accounting, Budget and accounting, Accounting, Financial Accountant
My education
2007
-
2012
Association of Chartered Certified Accountants
ACCA Mamber, Corporate Reporting, Auditing, Financial Management and Taxation
ACCA Mamber, Corporate Reporting, Auditing, Financial Management and Taxation
2004
-
2006
University of The Punjab
Bachelors, Commerce
Bachelors, Commerce
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