TALHA ANSARI (ACCA FINALIST)

Mobile:+92308-3319574 Email:talhaa89@gmail .com

OBJECTIVE

Finance professional with diverse and extensive experience in Finance, Accounts, Audit and

Compliance supported with a track record of increased responsibility. Lead by example and can

work as an effective team player having capability to perform under pressure with minimal supervision. Proficient in prioritizing and completing tasks in a timely manner, yet flexible to multitask as and when required. Have a reputation for taking initiative and skilled at meeting challenges and deadlines. Possess strong verbal, listening and written skills. Comfortable in interacting with all levels of organization. Excellent problem solving and negotiation skills and capable of making decisions quickly and independently with minimal escalation.

ACADEMIC AND PROFESSIONAL EDUCATION

ACCA Finalist (12 papers Cleared) Result awaiting ACCA Qualified Attempt

Bachelor in Commerce (B.Com) graduate from Karachi University

Advance Diploma in Account and business qualified from ACCA

Certified Account TechnicianIntermediate certificate from ACCA

EXPERIENCE

Feroz Aziz & Company

Accountant Dec 2014 till Present

Job Responsibility include:

Responsible for Preparing Profit & Loss a/c, Balance Sheet & Cash Flow for the company.

Ensuring an accurate Expenses Sheets Such as Util ity bil ls, Petty cash expenses.

Doing Bank Reconciliation on monthly basis

Check and ensure bank position on daily basis

Reconcile monthly electricity, water, sewage, telephone and petrol bil ls and compare each and every expense with budget.

Submission of Sale tax in FBR and Submission tax in SRB

Submit Income tax in IRIS

Prepare Engineer`s expenses of foreign visits and reconcile foreign currency expenses with Pakistani currency.

Reconcile commission statement with the commission and technical fees received from foreign principals

Supervise & Reconcile the Sale , Purchase & Inventory of (south & North) Department.

Coordinate with External Auditor for Provident Fund audit and prepare reconciliation of Provident fund (2009-2015).

Check and ensure Payroll on monthly basis.

Al-Abbas Sugar Mills Ltd

Account Officer Feb 2011 ti l l June 2012

Job Responsibility include:

Responsible for monthly general and standard journal entries, income and balance sheet statements,

Account reconciliations, reports and various other accounting statements.

Analyzes financial statements and records, making recommendations on them.

Analyzes, reviews and controls budgets and expenditures/expenditures trends for business.

Establishes, maintains and coordinates the implementation of accounting and accounting control procedures.

Responsible and maintaining main journal entry books, maintaining the ledgers, prepare trial balance

Monthly, prepare Bank reconciliation and Bank position.

· Monitors and reviews accounting and other system-related reports for accuracy and completeness.

· Supervising the input and handling of financial data and reports for the company's automated financial systems.

· Interacts with internal and external auditors in completing audits.

· Participates in developing the annual operating budget and consults with department heads/managers on the fiscal aspects of program planning, payroll recommendations and other administrative actions.

· Performs miscellaneous job-related duties as assigned.

Pioneer Distributor (PVT) Limited

Account Assistant Jan 2009 ti l l December 2010

Job Responsibility include:

Responsible for ensuring that allegation of financial irregularities

Respponsible for internal audit, risk assessment, defining audit objectives and preparing audit plans.

Coordination with the external auditors of the company in assisting audit activiti es .

Coordinate with Accountant in preparing accounts,balance sheet, cash flow and Bank positon of the company.

Prepares asset, l iability, and capital account entries by compiling and analyzing account information.

Handle Petty cash Account Receivable Reconciliation Maintenance of customer data in fi les

Deal with invoicing team for resolution of any issues

Perform any ad hoc duties as assigned

Projects

Business Process Reengineering

I am doing the Business Process Reengineering segment (including its financial performance) with RASG Auditors .

Develop and present proposals for business development as well as negotiate service contracts ;

Ensure the quality of deliverable; manage team relationships effectively to guarantee exceptional performance;

Continuously engage with the team to improve productivity, efficiency and customer satisfaction.

Ensure exceptional customer service by resolving complicated customer queries, issues, complaints, and questions;

Develop standard operating procedures (SOP), direct project teams, deliver status, meet deadlines and ensure quality standards;

Reconcilation

Perform Sale & Bank Reconciliation & cleared the outstanding's items between South & North Region in pakistan of Associate Group of Company.

SAP Implementation

Strategic Consulting on how SAP ERP improves efficiency of business processes

Revamped the Sale processes for Services at ATC

Coordinate with SAP Project and Finance Manager on Finance processes and master data of material management

Revamped the Tax processes for Services and supplies at ATC

Payroll Audit

Prepare (2009-2015) Payroll Accounts from assisstance with Finance Manager .

Answered questions and resolved problems regarding payroll, leave time, insurance concerns and compliance of permanent withdrawl.

TRAINING AND CERTIFICATION

M.S Office Working Experience and Certificate from OkhaiMemon

SAP B.1 Working Experience

Quick Book Working Experience

Oracle Financial Working Experience and taking Oracle workshop on Oracle Financial

ACCA Objective Completed and Achieved ACCA 13 Performance Objectives certificate

Achieved Certificate of Professional Ethics Module

Completed ACCA Foundation Professionalism Module