Munaf Hussain

A line position with responsibilities with preparation of systems and their implementation at different levels in the Organization with better performance and perfect control through the effectiveness of the system management. A project accountant's experience typically involves managing the financial aspects of individual projects, ensuring they stay on track with budget and timeline, and providing accurate financial reporting

SR. PROJECT ACCOUNTANT - GRC (PRIVATE) LIMITED - SWAT

(2021-12)

PROJECT: GORKINMATILTANHYDROPOWERPROJECT84MW (PEDO)

• Manage daily cash flow, ensuring proper cash handling and deposit processes
• Assist in annual audits and work with external auditors to ensure compliance with financial regulations
• Manage payroll processing, ensuring that all employees are paid accurately and on time
• Understand project timelines, scopes, and deliverable
• Collect, organize, and interpret financial data from various source
• Strong skills in project accounting SOFTWARE ORACLE and other relevant tools
• Ensure accuracy and completeness of financial data and report
• Identify and solve financial issues and challenges
• Prepare and manage project budgets, tracking actual costs incurred, and analyzing variances between budgeted and actual expenses
• Preparation of Site /Project Liability on monthly basics
• Manage Company finance and accounting activities on project
• Review and correct bank reconciliations to ensure accuracy and completeness
• Prepare Bank Reconciliation & Statement for main bank accounts
• Engage with management, board of directors, and shareholders to discuss audit findings and accounting matters
• Manage month-end closing processes, ensuring timely reporting
• Improve data accuracy, reducing reconciliation
• Implement process improvements, enhancing operational efficiency
• Conduct comprehensive financial analyses, driving business growth
• Schedule Payments & arrangement of funds for the running project
• Prepare Monthly Budgets for the expected progress and its cost evaluations
• Prepare Monthly Funds allocation/Reconciliation
• Deal with parties and client
• Look after and maintain project reports
• Maintain all relevant income and expenditure for each project
• Ensure financial transactions follow numerous norms and standards
• Analyze financial data to identify trends, variances, and areas for improvement
• Communicate financial information to parties, contractors, suppliers and company employees
• Organize and manage multiple projects and deadlines
• Prepare Annual Accounts of subsidiaries and their Audit
• Maintain subcontractor's, Suppliers and others parties ledgers and staff advances
• Deal with social security institution and EOBI and their payment through banks
• Command of MS office and E-Mail and searching and browsing
• Check Cash & Bank Statement of Projects and FRF
• Prepare & disburse salaries
• Prepare Intercompany reconciliation
• Check all types of vouchers Customers, Vendors, GL, Impress, salary expense, salary payable and their disbursements and receipts
• Perform any other duties which may be assigned by management from time to time in performance of company business matters
• Direct liaison with auditors during the days of Audit and fulfill audit compliances pointed by Auditors

Project Accountant - BANU MUKHTAR CONSTRUCTION COMPANY (PVT) LTD. - MULTAN

(2017-04 - 2021-10)

PROJECT: PEPSICO LAYSGREENFIELD

• Deal with staff bank account and their issues regarding bank
• Preparation of Site /Project Liability on monthly basics
• Deal with subcontractors advances and payments & bills
• Punch Cash Payment, Bank Payment and Cash Receipt, Bank JV and JV Vouchers in Oracle Software
• Prepare Annual Accounts of subsidiaries and their Audit
• Maintain subcontractor's, Suppliers and others parties ledgers and staff advances
• Deal with social security institution and EOBI and their payment through banks
• Command of MS office and E-Mail and searching and browsing
• Prepare & disburse salaries
• Prepare Intercompany reconciliation
• Check all types of vouchers Customers, Vendors, GL, Impress, salary expense, salary payable and their disbursements and receipts
• Submit withholding tax statements (monthly & annual) and their electronic filling on regular basis
• Supervise building rents and their timely payments and adjustment of prepayments
• Check CBS of Projects
• Prepare Budget & Bank Reconciliation Statement

Project Accountant - QAVI ENGINEERS (PRIVATE) LIMITED - LAHORE

(2011-04 - 2016-03)

PROJECTS: EXPO CENTER JOHAR TOWN (LAHORE), PEARL REAL SOCIETY (MULTAN), ZAVER PEARL CONTINENTAL HOTAL (PESHWAR)

Internship - Soneri Bank (Defense Branch Lahore) - LAHORE

(2008-11 - 2009-09)

MBA (Master of Business Administration) - Finance (2008 - 2009)

B.Com - University of the Punjab Lahore (2005 - 2007)

D.Com - Govt. Commerce College Attock (2003 - 2005)

Matriculation - Science - Govt. High School Attock (2001 - 2003)