Majeed Zeeshan

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.

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

Bachelors of Commerce - Commerce - Government College of Commerce & Economics (2002)

Intermediate - Government college of commerce & economics Karachi (1997)

S.S.C examination - Matric board of Karachi (1994)