Majeed Zeeshan

Assistant Accounts Manager

Karachi, سندھMember since November 25, 2025

Power BISAPMS-WindowsMS-OfficeCritical thinkingProblem solvingTeamworkFinancial AnalysisIFRS 16Lease AccountingIAS 12

About

To work with a team of professionals in organization having sound foundation and dynamic Environment where ample opportunities exists for enhancing skills as well as career growth.

Experience

Assistant Accounts Manager - SHAHMURAD SUGAR MILLS LTD

(2000-06)

The Company is primarily engaged in Manufacturing of Sugar and Ethyl Alcohol

To assist Finance Manager to inquiries from the Chief Financial Officer, regarding financial results, special reporting etc.
To work with the Manager to ensure a timely year-end audit, and quarter-end and year-end process.
To supervise the general ledger group to ensure all financial adjustments and provisions.
To assist Manager to compile and present detailed monthly, quarterly reports for CFO
To prepare Cost account schedule, annexure, break-up of financial accounts & related matters of cost audit and improving chart of account & center code
To Prepare Deferred Tax Workings (IAS 12), including determination of Taxable income and calculation of tax liabilities.
To Co-ordinate with external auditors and internal auditors regarding half yearly & annual audit, and ensuring timely resolution of audit findings
To submit the Manufacturing related Data to Govt. for census ( CMI Return)
To Prepare depreciation schedule for quarterly, half yearly and annual accounts purpose
To Prepare Working Regarding Investment in Associated Companies
To vouch Receivable and Payable Monthly Receivable & Payable Reconciliation
To Prepare Directors and Executives Remuneration Summary
To Assist ub Preparing Financial Analysis Statement, and anaiysis of various sugar Mills and its financial position and compare with our sugar mills
To Assist the Finance Manager Budgeting/Funds Allocation/ Cash Flow, and analysis Trend, cash flow and ratios
To Assist in Preparing various Environmental report such as (EIA, EMMP & Effluent Monitoring report
Assist Preparing Financial Projections for BMR/ CAPEX expansion projects
To liaise with the consultants and the external firms & stakeholders on various matters such as Financial
To Manage the performance of Assigned team through monitoring of KPIs. Also coaching the team and following up and obstacles, lead and mentor junior and accounting team members
I have done P4 paper in which appraisal investment
To Assist Project Appraisal Manager and Investment Manager to various project and investment its viability to collect various sources, industry trends and market dynamics
Detail-oriented with strong analytical and problem-solving abilities
Oversee day-to-day financial operations and ensure compliance with financial policies.
Coordinate with Client's onsite staff to resolve queries with a proactive approach.
Oversees the daily accounting activities required to maintain the Company's general ledger.
Supervises, directs, and reviews the work of accounting team regarding day to day accounting work and especially during month end close process.
Business writing in a variety of related domains to furnish information to internal as well as external stakeholders.
To reviewand vouch Withholding Tax on Purchases or Payment
Review periodic financial statements and books to ensure completeness and accuracy book keeping operations.
Collaborate with other departments to support strategic financial planning.
Manage and analyze cost and revenue reports to identify profitability trends and support financial decision-making.
Continuously evaluate and improve financial processes to increase efficiency and effectiveness.
Monitor performance against budgets and provide variance analysis.
Collaborate with department heads to review budget needs and financial performance.
Monitor and manage cash flow and working capital requirements.
Ensure the proper accruals with the criteria set for management reporting and statutory reporting.
Assist line manager in automating the work processes.
Monitor and control costing processes to maintain accuracy and efficiency,collaborate with cross-functional teams to optimize processes and improve efficiency
Analyze cost data to deliver actionable insights for strategic decisions.
Develop and maintain financial dashboards using tools like Power BI or Power Query for real-time
Lease Accounting• Ensure accurate accounting and reconciliation of lease liabilities and right-of-use assets in line with IFRS 16.
Identify embedded leases through contract reviews and ensure appropriate accounting treatment.
Reconcile lease payments vs leaseschedules and investigate anomalies or delays in payment.
Investigate and resolve reconciling items and maintain control documentation.
Support the preparation and submission of year-end disclosures required for Group Consolidated Financial Statements.
Provide accounting advisory support on non-routine and complex transactions
Good analytical skills Well organized Proactive and should keep follow up
Wherever complexity exists in the transaction, conduct review to ascertain whether the transaction