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Contact Details

Muhammad Ghufran Ullah

Project Accountant at Shaheen Foundation PAF
Experience: 9 Years
Location: Karachi , Pakistan

Professional Summary

Professional skills and expertise of accounting policies. Detail-oriented with extensive knowledge of cash and record maintenance and comprehensive account reconciliations. Well-versed in general ledger updates and report writing. Exceptional interpersonal, communication and multitasking abilities. Experienced about Industry accounting practices and clerical support needs. Focused on offering accounting assistance to facilitate smooth department operations. Organized Accountant with 10 years' experience involvement in managing accurate accounting information, tax return support, bookkeeping, ERP entries, cash handling, payroll, banks reconciliation, payable, receivables, stocks, forecasting, deliveries and assistant to Finance Manager in financial reporting with efficient, accurate and high-quality support

Experiences

  • Feb 2017 - Currently working
    Project Accountant
    Shaheen Foundation PAF
    Karachi, Pakistan

    1. Manage and process over all payments to consultant, contractors and suppliers for the Project with compliance to agreed contracts, LOA (Letter of Authority) and purchase orders.
    2. Keeping record of stock received and consumed in project.
    3. Prepare assets, liability and capital accounts entries in ERP (BPV, BRV, CPV, CRV and JV) by compiling and analyzing account information.
    4. Correspondence with management to support month-end and year-end close process.
    5. Communicate and liaising with internal and external auditors as required.
    6. Bank reconciliation and Bank follow-up related to the deposits, transfer of funds and monthly statements.
    7. Salary processing, petty cash handling, monthly Income Tax deposits and quarterly return e-filling.
    8. Completed daily accounting tasks including tracking funds, deposits and reconciliation of accounts.
    9. Assistance to Finance Manager in summarizing current financial status by collecting information, preparing Balance sheet, Profit & Loss and other reports.
    10. Provide technical support and advice on management.
    11. Communicate with Manager and Director on work status and contractors/suppliers payment issue that arise.
    12. Other jobs assigned by Management.

  • Dec 2011 - Dec 2016
    Accounts Officer
    Interchem - Rudolf Pakistan Pvt Ltd
    Karachi, Pakistan

    1. Manage software generated aging and correspondence with customers for payment follow ups.
    2. Bank follow-up related to the deposits, transfer of fund and prepare monthly reconciliation statements.
    3. Prepare assets, liability and capital accounts entries in ERP (BPV, BRV, CPV, CRV and JV) by compiling and analyzing account information.
    4. Petty cash handling.
    5. Prepared sale report for sales team members with correspondence to management for their monthly sale progress and stock maintained accordingly.
    6. Monthly sale tax and income tax FBR e-filling.
    7. Stock forecast and monthly container demand.
    8. Manage and look after daily deliveries and correspondence for delivery confirmation with customer and sale team also.
    9. Physical reconciliation of Inventory for compliance with company policies and SOP.
    10. Assistance to Manager Finance in budgeting, financial reporting; Income Statement, balance sheet and cash flow.
    11. Other jobs assigned by management.

  • Jan 2011 - Dec 2011
    Asst Account Officer
    Deluxe Packages Pvt Ltd
    Karachi, Pakistan

    1. Prepare Sale tax Invoice by system generated and aging in software.
    2. Banks follow ups related to deposits, funds transfer, payments and bank reconciliation.
    3. Petty cash handling.
    4. Prepare assets, liability and capital accounts entries in ERP (BPV, BRV, CPV, CRV and JV).
    5. Assistance to Accounts Officer in payroll processing and salary disbursement.
    6. Supporting team members on account issues.
    7. Other jobs assigned by Reporting Manager.

Academics

  • Dec 2009
    Bachelor's - Bachelor of Commerce
    University of Karachi
    Karachi, Pakistan
    Grade/GPA: A Grade

    Major Subjects:

    1. Advanced Accounting & Cost Accounting

    2. Economics Development of pakistan

    3. Statistics

    4. Principles of Management

  • May 2006
    Intermediate - HSC Pre Engineering
    S.M Govt Science College
    Karachi, Pakistan
    Grade/GPA: C grade

    Major Subjects:

    1. Physics

    2. Chemistry

    3. Mathematics

  • Mar 2004
    High School - Matriculation
    NASRA SCHOOL MALIR CAMPUS
    Karachi, Pakistan
    Grade/GPA: A Grade

    Major Subjects:

    1. Mathematics

    2. Physics

    3. Chemistry

    4. Computer Science

Projects

  • Falcon Mall - A Project of Shaheen Foundation PAF (Professional)
    Mar 2017 - Currently working
    As Project Accountant - Shaheen Foundation PAF, Karachi, Pakistan

Skills

  • Active Learning
  • Deadline oriented
  • Good Communication Skills
  • Good Interpersonal skill
  • Problem solving skills
  • Proficiency with Microsoft Office
  • Team work
  • Time Management

Certifications

  • Certificate in Accounts & Finance - SAP ERP with Excel Quick book Tally
    Mar 2017
    Institute of Business Professional and Development , Karachi, Pakistan
    Grade/Score: A Grade

    1. Covering all tools to record Accounting Transaction from Beginner level to Professional Level in SAP Financial Module.

    2. Excel Professional Tools.

    3. Accounting Software Quick Book and Tally Recording all Transaction to Financial Statements.

    4. Covers Theortical knowledge and information for Accounting Treatment with IAS IFRS and their implementaion in Practical Environment of Industries.

  • Diploma in Supply Chain Management
    Jul 2015
    3d Educators , Karachi, Pakistan
    Grade/Score: C

    Certification of Diploma in Supply Chain Management :

    Its a Joint online Program with IMRTC ( International Management Research & Technology Consortium) covering following Major Subjects of Supply Chain:

    1. Material Managment & Manufacturing

    2. Inventory Management

    3. Logistics & Warehousing Management

    4. Procurement Management

    5. ERP & E Bussiness Systems

  • Professional Accountancy - Manual and Computerized with Peachtree
    May 2010
    Skill Development Council, Karachi, Pakistan
    Grade/Score: A

    Course Outline:

    1. Booking of Accounting Transactions T Accounts.

    2. General Ledger, Trial Balance.

    3. Adjustments and Final Accounts.

    4. PNL and Balance Sheet.

    5. Billing Invoicing records with Taxation involvment

    6. All Transaction record keeping in Both Manual and Accounting Software PeachTree.

    7. Study Financial Statments.

Languages

  • English
    (Conversational)
  • Urdu
    (Conversational - Advanced)