Kanwal Saeed Ahmed
+ 92 343 2587675 Professional Experience
std_18372@iobm.edu.pk
Finance Lead December 2021
Multinet Pakistan Pvt. Ltd.
Career Objective
Filing of Income-tax, sales tax, EOBI & social securities
To secure a challenging position that Maintaining accounts payable and receivable of the company
provides me the opportunity to fully Preparing Bank Reconciliation
utilize and improve my knowledge Coordination with tax consultants for audit & annual tax filing
and education in a congenial
Issuance of invoices to customers and recording of receipts in
atmosphere. I am confident that I will
the system
be able to fulfill my duties in
Reconciling of billing accounts to the general ledger
conformity to the requirement of the
organization. Maintaining account receivable ledger, generating monthly
reports, and submitting them to management
Education Preparing variance analysis and producing monthly reports
Handling of Income-tax, sales tax, and FBR portals
Masters Of Business Administration Fully responsible for the day-to-day management of financial
Institute Of Business Management transactions
Accounting & Finance Reconciling and balancing accounts, compiling statistical reports
GPA: 3.32 management, and reconciling monthly statements.
Preparing monthly Balance sheet and P&L accounts
Bachelors Of Commerce
University Of Karachi Senior Finance Executive May 2019 – December 2021
Division: 2nd AAA Facility Management Pvt. Ltd.
Internship Maintaining accounts payable of the company
Keeping track of all payments and expenditures, including
Meezan Bank Pvt. Ltd. payroll, purchase orders, invoices and goods receipts,
Operations, Accounts & Finance etc.
2 Months Preparing overtime and payroll with all related documents for
disbursement
AAA Facility Management Pvt. Ltd. Deduction of withholding income and sales taxes and assist in
Accounts Payable
preparing the sales tax and income tax return
3 Months
Assisting Manager Finance in monthly Tax filling on Income Tax &
Sales Tax Return
Skills Preparing monthly Bank Reconciliation
Paying vendors by scheduling pay checks and ensuring
Microsoft Office
payment is received for outstanding credit
(Word, PowerPoint, Excel)
SPSS Preparing analyses of accounts and producing monthly reports
ERP (Biztrax & Climax) Debit and credit of account receivable against advance and invoice
QuickBook To coordinate with HR regarding employee data records and salaries
disbursement, OT’s process
Achievements To coordinate with the supply chain for the processing of
purchase orders and goods received notes.
Awarded Merit-based To coordinate with the Credit Control team for confirmation of
scholarship Twice invoices & payments
Monthly Advance expenses closing with the coordination of supply
chain