Basic Info

Tariq Shahid

15 years

Karachi, Pakistan

Master's Degree

Manager

Work Experience

Head of Receivable & Payables (Finance) at JBL Ind.(Pvt.)Ltd.

Experience Details

Head of Receivable & Payables (Finance)

Accounting/Finance

Manager

Duties & Responsibilities:

• Preparing monthly budget and target report
• Preparing weekly report on target achievement
• Monitor and report on deviations from credit standards.
• Monitoring expenditures according to budget for the month.
• Assure timely and accurate invoicing.
• Conduct credit checks on all customer, establish and manage limits
• Weekly reporting of invoicing totals/cash receipts/invoice adjustments
• Make recommendations to improve quality of invoicing and recovery
• Incorporation of Debit and Credit notes in the client accounts
• Looking after Sales tax and Income tax matter partially.
• Maintaining A/c receivable aging of every client on weekly and monthly.
• Reconciliation of every client and Supplier on monthly basis.
• Identifying key clients based on their dealings and payments.
• Ensures successful completion of monthly A/R & A/P closing.


Company Details

JBL Ind.(Pvt.)Ltd.

Karachi, Pakistan

101-500 employees

Textile and Clothing

N/A

Nov 2011 to present (5 years 1 month)
Noman Holdings at Noman Holdings

Experience Details

Noman Holdings

Accounting/Finance

Manager

Duties & Responsibilities:

• Preparation of monthly financial statement along-with required schedules.
• Preparation of project costing.
• Preparation of budget and monitoring on daily basis.
• Maintaining inventory for projects and minimum order quantity.
• Looking after Sales Tax and billing matters
• Preparation of monthly expenses report and analyzing variations.
• Dealing Banking matters including Bank guarantee and L/C.
• Reconciliation of Income and Expenditure accounts


Company Details

Noman Holdings

Karachi, Pakistan

101-500 employees

Construction - Residential & Commercial/Office

N/A

May 2009 to Nov 2011 (2 years 6 months)
Senior Accountant at Adamjee Engineering (Pvt.)Ltd

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

Duties & Responsibilities:

• Preparation of manufacturing budget
• Preparation and finalization of financial statement on monthly basis
• Product costing and inventory valuation.
• Analyzing Actual and Standard Budget variation.
• Landed cost sheet (Mild Steel, Stainless Steel, Aluminum Wire Rod & Iron
and Bronze Powder)
• Checking and verifying stock reconciliation report
• Monitoring work in process and finished goods
• Preparation and maintenance of monthly Payroll and related reports
• Maintaining Employees PF, WPPF, EOBI and Social security
• Coordinating with external auditors to conduct annual audit and facilitate
them by submission of required audit schedules


Company Details

Adamjee Engineering (Pvt.)Ltd

Karachi, Pakistan

101-500 employees

Engineering Services

N/A

Apr 2007 to May 2009 (2 years 1 month)
Reconciliation Accountant at Gul Ahmed Textile Mills Limited.

Experience Details

Reconciliation Accountant

Accounting/Finance

Entry Level

• Preparation of fabric goods reconciliation reports
• Preparation of fabric goods wastage reports
• Preparation of fabric goods contract reports
• Preparation of export fabric goods reports
• Controlling stocks of fabrics and finished goods
• Maintaining fabric and finished goods data on ERP system


Company Details

Gul Ahmed Textile Mills Limited.

Karachi, Pakistan

More than 1000 employees

Textile and Clothing

N/A

Jul 2002 to Apr 2007 (4 years 9 months)

Education

B.Com in Commerce

Education Details

B.Com

Commerce

University of Karachi, Pakistan

Not specified

N/A

N/A

University of Karachi
1994 - 1996
High School - Other

High School Details

Other

GDSC

Pakistan

1994

C / Good / 65 - 75%

N/A

GDSC
1994

Certifications

Certificate details

Cost & Management Accountant

Oct 2016

N/A

N/A

N/A

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccountsBudgetingCommerceConstruction - Residential & CommercialCost & Management AccountantCostingERPEngineering ServicesEnglishFinanceHard WorkerHead Of Receivable & Payables (Finance)InitiativeInsuranceInternetInventory ControlMicrosoft ExcelMicrosoft OfficeNoman HoldingsOfficeOraclePlacesPoetryProblem SolverReconciliation AccountantSenior AccountantSingingSportsSupportiveTeam PlayerTextile And Clothing

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Advanced

: Intermediate

Tools and Technologies

Internet

Internet

: Advanced

: High

:

More than 7 years

Microsoft Office

Microsoft Office

: Intermediate

: High

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Intermediate

: High

:

More than 7 years

ERP

ERP

: Intermediate

: High

:

1-3 years

Oracle

Oracle

: Intermediate

: High

:

3-5 years

Fields of Expertise

Accounts

Accounts

: Advanced

: High

:

More than 7 years

Budgeting

Budgeting

: Advanced

: High

:

More than 7 years

Costing

Costing

: Advanced

: High

:

3-5 years

Finance

Finance

: Advanced

: High

:

More than 7 years

Inventory Control

Inventory Control

: Advanced

: High

:

3-5 years

Key Skills

Hard worker, Initiative, Problem Solver, Team Player, Supportive

Online Presence

https://pk.linkedin.com/in/tariq-shahid-a8a54b19

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