ARMAN ALI Seeking Position in: FINANCE/ACCOUNTS Cell: 00971-559206782 Email: arman01ali@gmail.com Visa Status: Visit Visa Expiring 17

th April, 2016

Objective

To leverage my professional experience, creative problem solving skills in Accounting, Finance, Costing and Audit to add value to and be part of a progressive organization, which values its human

resources and rewards performance .

Experience Summary

Project costing and profitability

Project Budgeting

Asset Management

Auditing of various

Organizations

Capital Management

Finalization of Accounts as per IFRS

Accounts Receivable Management

Bank Reconciliations

Stock control

Payable Management

Management Accounting &

Reporting

Internal Audit & Controls

Financial Analysis

Cost Control

Variance Analysis

Projected Cash Flows

Working on Payroll

MIS

Skills Summary

Good knowledge About ERPs

Working knowledge of MICROSOFT

DYNAMIX.

Good at Spread Sheets (MS EXCEL)

Working Knowledge of Tally ERP 9

& Peachtree & SAP

MS Word

Sidat Hyder

Financials

Good Practical Exposure

Strong Conceptual Skills

CIMA-UK qualify

Good Communication skills

Good at Crunching Numbers

Time Management & Prioritizing

Team Working

Multi-Tasking

Achievements

9th position in I.COM (2003) Lahore Board in Commerce group.

Scholarship student at Hailey College of Commerce, Punjab University.

Winner of School debate on Science & Technology, 1999.

Professional Experience

Position Held : Assistant Manager Accounts

Organization : Sefam (Pvt.) Ltd.

Reporting to : Manager Finance and Accounts

Duration : Jan 2015 - Dec 2015 (1 Year)

Company Profile : Manufacturer & Designer of Chic fashion clothing line for Men & women,

with 12 main brands having more than 700 local & International outlets with

extensive retail chain.

Finance & General Accounting, Financial Statement, Fixed Asset, Cash Flow

Working on Fixed Assets of company for all 12 brands.

Direct reporting to Finance Manager in some task of costing for decision making.

Preparation of Brand revenue Analysis.

Preparation of fixed asset report

1. Regarding addition in fixed assets on month wise

2. Report of write off of assets on month/annual basis

3. Reports of adjustments on annual basis

4. Disposals report on annual basis

Periodical Management & Segment Reporting For Different Business Units & Branches.

Working on CPV & JV & SJV for cash department .

Credit Control

Debtor Management, Assessment of Credit Limit & Days for Corporate & Non Corporate Accounts.

Anticipating developments, & identifying accounts requiring special attention.

Maintaining accurate individual measurement and performance statistics.

Issuance of Dunning Letters to overdue accounts.

Budgeting & Costing

Preparation of Cost Sheets ensuring absorption of All direct Cost for Different Shipments.

Pricing of Products in number in line with targeted profit.

Allocation of Sales Over head as per pre-defined criteria.

Maintaining control over Budgeted Expenditures & Reporting Variances.

Position Held : Audit Assistant

Organization : Yusuf Islam Associates

Reporting to : Manager Accounts

Duration : March 2014 Dec 2014

Company Profile : Provides Audit & Assurance services to diverse portfolio of clientage

Audit of Accounts of various organizations

Participation in external audit of accounts, including cash count at closing date. Participation in stock take of various organizations at annual closing date, and high lighting the difference and

reporting the same in final report. The organizations were

1. Reko Pharmaceuticals (Pvt.) Ltd. (Multan Rd, Hanjarw al, Mansoora, Lahore, Pakistan) 2. Haseen Habib Corporation (Pvt.) Ltd. (Quaid-e-Azam Industrial Estate, kot Lakhpat, Lahore, Pakistan)

3. Sareena Industries (Pvt.) Ltd. (22Km Sheikhupura Road, Lahore, Pakistan)

Position Held : Project Accountant

Organization : MIA Corporation (Pvt.) Ltd.

Reporting to : Manager Accounts

Duration : July 2013 – Feb 2014

Company Profile : A leading company in HVAC sector providing complete solutions.

Finance & General Accounting, Finalization of Accounts, Budgeting

Supports the day-to-day execution of general ledger impacted processes,

Performed accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting

and discrepancy resolution.

Posting JV, SJV, CPV, BPV, BRV in ERP system (Microsoft Dynamix), and maintaining filing system manually.

Prepared, forecast, quarterly reviews and other analysis as appropriate.

Maintenance of bank accounts & preparation of bank reconciliations.

Recording and updating excel based sheet concerning daily accounts.

Assisting in project budgeting in line with BOQ.

Checking & verification of GRN, GDN, IGP etc.

Receiving daily reports from project site regarding work progress

Preparation of variance analysis and advising on corrective action to be taken.

Negotiating with banks for various credit lines and overdraft facilit ies.

Participation in meetings with senior management to discuss matters of top priority and conflict resolution

Project site visiting to assess work done and carry out site auditing and reporting the findings to management Accounts Receivable Management

Checking all Purchase Orders and local sale and ensure that all relevant data has entered in ERP.

Supervised posting of customer payments by recording cash, checks, and credit card transactions.

Supervised posting of revenues by verifying and entering transactions form local deposits.

Protecting organization's value by keeping information confidential.

Accounts Payable Management

Verification of Account Payable & Payments to Suppliers.

Scheduling of payments to contractors, working on & verifying RFPs.

Resolving discrepancies in pricing, quantity and product descriptions between invoices and purchase orders.

Worked with purchase department to resolve queries & issues.

Contacted vendors, in coordination with purchase department, in order to obtain account information and

resolve discrepancies.

Position Held : Accounts Officer

Organization : Masood textiles Mills Ltd.

Reporting to : Manager Accounts

Duration : July 2010 – July 2013 (3 years 1 month) Company Profile : leaders in creating, developing and manufacturing of knitted apparel

products right from basic to highly fashioned garments thus responding to emerging trends in the

industry.

Analyzing reports (Cash positions, bank positions, individual account payrolls)

Verification of vouchers (Cash payments/receipts, Bank payments/receipts, Purchases / Sales)

Providing supervision while undertaking physical verification of inventories and fixed assets.

Maintenance of payables & receivables.

Other works:-

1. Handling of cash receipts & deposits.

2. Handling petty cash & payroll of employees

3. Checking and verifying daily cash payment voucher.

4. Plan direct & co-ordinate activities of junior staff

5. Review and authorization of transaction entered in accounting system.

6. Dealing and coordinating activities with external auditors.

Education Specialization

CIMA-Qualified Chartered Institute of Management Accountant (UK) Graduation (B.Com) Hailey College University Of Punjab, Lahore Pakistan. I.COM. (B.I.S.E.) Punjab College, Lahore Pakistan.

Financial Reporting, Costing & Budgeting, Management Accounting

Financial Accounting, Economics, Statistics, Banking & Finance

Financial Accounting, Economics, Commerce