Sajid Rauf
General Manager, Manager Accounts & Admin / Chief Accountant / Accounts Executive / Senior Accountant
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About
GENERAL MANAGER, MANAGER ACCOUNTS & ADMIN / CHIEF ACCOUNTANT / ACCOUNTS EXECUTIVE/ SENIOR ACCOUNTANT with 16+ years' experience in General Accounting, Audits and Management Reporting, Financial Planning Management Reporting, Payroll Preparation, Accrual Entries and Accounts Finalization, Income Tax return and Sales tax Return.
Experience
General Manager / In Charge - SNK PETROLEUM WHOLESALERS INC.
(2021-02)
- Monitored effective internal controls and Key Performances indicators and analyzed Data
- Financial Planning and Financial Managements
- Planning & Budgeting of Balance, Surplus Budget & deficit Budget
- Leads over 50 employees of different department
- Sets Office policies and Administration matters
- New staff Hiring
- Annual Audit and coordination with External Auditor in USA
- Taxes of USA working with COO
- Coordination of Internal vendors and Petroleum Companies and terminals.
Manager Account & Admin - TAAMIR-E-NAU ENGINEERS & CONTRACTORS (PVT) LTD. - Islamabad, Pakistan
(2016-03 - 2021-01)
- Financial Planning and Financial Managements
- Planning & Budgeting of Balance, Surplus Budget & deficit Budget
- Recommends financial actions by analyzing accounting options
- Maintains accounting controls by preparing and recommending polices & Procedures
- Debtors Accounts and build strong relationship for smooth Process
- Monthly Sales tax Return and PRA Return filling online
- Provide financial information to Management by researching new Opportunities and analyzing accounting data and reports
- Prepares Monthly, quarterly and Yearly Profit & Loss Statements, Balance Sheet & Cash Flow Statements
- Approvals of Payments of Creditors for Smooth and strong Relationship
- Works related to office administration.
Chief Accountant - AUTOMOTIVE ENGINEERING PVT LTD - Lahore, Pakistan
(2014-10 - 2016-02)
- Accounts Finalization and month closing entries and accrual Entries
- Booking Keeping (Posting of BPV, BRV, CPV, CRV, PJV & JV, in the software)
- Payrolls (Approximately 350 Staff, Contractors and workers)
- Provide Management Reporting regarding Monthly Sales Monthly Purchases, Monthly Payments & Recoveries
- Management Reporting regarding Profit & Loss Account, Cash Flow statement & Balance Sheet.
Senior Officer-Accounts Payables - HY ENTERPRISES (Nestle Group of Companies) - Lahore, Pakistan
(2009-05 - 2012-06)
- Entries related to Purchase and Production, Debtor & Creditor & journal Entries in Software
- Preparation of Annual Final Accounts (Monthly, Quarterly and Yearly)
- Preparing Staff Payroll and Preparing and Reconciliation statements for Bank Accounts, Customers & suppliers
- Interaction with Customers regarding Billing, Collections and Account Reconciliations
- Finalization of Good Receipt Note (GRN)
- Creditor aging and Debtor Aging on Excel
- Cash and Bank Report.
Accountant - BLUE HOUSE EXPORTER - Lahore, Pakistan
(2008-01 - 2009-05)
- Petty cash
- Payroll Disbursement to staff and workers
- Bank Reconciliation
- Management Reporting
- Prepare the Vouchers Cash payment and Cash receipts Vouchers.
Asst. Accounts Manager - MUHAMMAD AYUB KHAN & CO. - Lahore, Pakistan
(2012-06 - 2012-06)
- Income Tax and Sales Tax Return Monthly Basis
- Preparation of Annual Final Accounts (Monthly, Quarterly and Yearly)
- Approval of payments of supplier from Directors and Bank payments Voucher posting
- Approval and supervision of Journal Entries of Expenses, receipts & Payments
- Coordination External Auditor to conduct Audit.
Education
Master in Business - Finance - AL-KAHIR UNIVERSITY (2008-01 - 2008-01)
Bachelors in Commerce - B - COM IT - UNIVERSITY OF PUNJAB (2005-01 - 2005-01)
Inter Computer Science - I.C.S - GOVERNMENT SCIENCE COLLEGE (2003-01 - 2003-01)
