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MUHAMMAD ARSALAN 6476 Leather Oak, Brownsburg, IN, 46112 (914) 510-5771 [email protected] I am a self-motivated and enthusiastic professional of Finance industry having 7 years of versatile experience. In relevance of my competency, expertise, attributes, skills, strengths, achievements, qualification, and experience I pursue a rewarding career in Finance industry. Finance Manager and a dedicated team player experienced in financial reporting, financial analysis, accounting, planning and financial control. Sharp finance professional; talents shine in a competitive, innovative and creative environment. EMPLOYMENT EXPERIENCE KN PLATECH AMERICA CORPORATION November 2015 – Present Accounting Specialist Responsible for Company’s Accounts Payable & Accounts Receivable operations. Communicate with Companys Clients/Vendors on daily basis. Provide timely and accurate payment processing by processing accounts payable payments. Upload check data on the Companys Bank portal and track payment on daily basis. Input credit and debits to the accounting system in support of the payables work. Developed and maintain reports and files on the Accounts Payable processing. Issue invoices to clients. Maintain Accounts Receivable Roll and follow up on past due invoices. Adjust any credits/debits to Accounts Receivable and Retro Pricing effects. Update prices of products on quarterly or as required basis. Input general ledger entries for account changes. Developed and maintain reports and files on asset and liability account balances. Developed and maintain regular reports via the company’s accounting system. Maintain financial security by following internal accounting procedures. Organize delivery of payments to vendors. Receive and respond to inquiries about the progress in payment. Receive payments for business and deposit the payments in the company's account. PROFICIENCY : Financial Reporting Financial Control Financial Planning Financial Analysis Financial Audits Financial Accounting Financial Management Budget Credit Analysis Credit Risk & Management Accounts Receivables Accounts Payables QUALIFICATIONS: DEGREE YEAR INSTITUTE Master’s in Business Administration (Finance) 2012 Newports Institute of Communications & Economics. Bachelors of Commerce 2005 University of Karachi, Pakistan. TRAINING & CERTIFICATION: Banking training program conducted by BankIslami Pakistan Limited. Open office training program conducted by BankIslami Pakistan Limited. Time management training program conducted by BankIslami Pakistan. Communication skills training program conducted by BankIslami Pakistan.

Resume - Muhammad Arsalan

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Page 1: Resume - Muhammad Arsalan

MMUUHHAAMMMMAADD AARRSSAALLAANN 6476 Leather Oak, Brownsburg, IN, 46112

(914) 510-5771

[email protected]

I am a self-motivated and enthusiastic professional of Finance industry having 7 years of versatile experience. In

relevance of my competency, expertise, attributes, skills, strengths, achievements, qualification, and experience I

pursue a rewarding career in Finance industry.

Finance Manager and a dedicated team player experienced in financial reporting, financial analysis, accounting,

planning and financial control. Sharp finance professional; talents shine in a competitive, innovative and creative

environment.

EEMMPPLLOOYYMMEENNTT EEXXPPEERRIIEENNCCEE

KKNN PPLLAATTEECCHH AAMMEERRIICCAA CCOORRPPOORRAATTIIOONN NNoovveemmbbeerr 22001155 –– PPrreesseenntt Accounting Specialist

Responsible for Company’s Accounts Payable & Accounts Receivable operations.

Communicate with Company’s Clients/Vendors on daily basis.

Provide timely and accurate payment processing by processing accounts payable payments.

Upload check data on the Company’s Bank portal and track payment on daily basis.

Input credit and debits to the accounting system in support of the payables work.

Developed and maintain reports and files on the Accounts Payable processing.

Issue invoices to clients.

Maintain Accounts Receivable Roll and follow up on past due invoices.

Adjust any credits/debits to Accounts Receivable and Retro Pricing effects.

Update prices of products on quarterly or as required basis.

Input general ledger entries for account changes.

Developed and maintain reports and files on asset and liability account balances.

Developed and maintain regular reports via the company’s accounting system.

Maintain financial security by following internal accounting procedures.

Organize delivery of payments to vendors.

Receive and respond to inquiries about the progress in payment.

Receive payments for business and deposit the payments in the company's account.

PPRROOFFIICCIIEENNCCYY:: Financial Reporting

Financial Control

Financial Planning

Financial Analysis

Financial Audits

Financial Accounting

Financial Management

Budget

Credit Analysis

Credit Risk & Management

Accounts Receivables

Accounts Payables

QQUUAALLIIFFIICCAATTIIOONNSS::

DDEEGGRREEEE YYEEAARR IINNSSTTIITTUUTTEE

Master’s in Business

Administration (Finance)

2012 Newports Institute of Communications

& Economics.

Bachelors of Commerce 2005 University of Karachi, Pakistan.

TTRRAAIINNIINNGG && CCEERRTTIIFFIICCAATTIIOONN:: Banking training program conducted by BankIslami Pakistan Limited.

Open office training program conducted by BankIslami Pakistan Limited.

Time management training program conducted by BankIslami Pakistan.

Communication skills training program conducted by BankIslami Pakistan.

Page 2: Resume - Muhammad Arsalan

MMUUHHAAMMMMAADD AARRSSAALLAANN 6476 Leather Oak, Brownsburg, IN, 46112

(914) 510-5771

[email protected]

Managed all aspects of the financial records.

Prepare Monthly Sales Report with Product Details and other debits/credits.

Co-ordinate with Auditors and provide physical support and workings as required for audit.

Reviewed financial documents such as ledgers, financial statements, profit and loss statements and

balance sheets.

Ensured proper record management system.

Provided a summary of the financial status of a business to management upon request.

Assisted in the preparation of a business's budget by compiling information from its financial records.

Monitored financial management of departmental budgets while noting any shortages or inefficiencies,

and reported to management with recommendations on how to curb misuse of funds and reduce loss.

Generated reports to management on such matters as budget discrepancies and requests for a

supplementary budget allocation for special projects.

MMYY CCAARREE MMEEDDIICCAALL SSEERRVVIICCEESS MMaayy 22001155 –– OOccttoobbeerr 22001155

Office Manager

In charge of all matters pertaining day-to-day running of the clinic

Managed clinic finances and oversaw all clinical staff inclusive of all administrative tasks.

IINNSSIIYYAABBII PPAAKKIISSTTAANN PPVVTT.. LLTTDD.. ((FFOORRMMEERRLLYY SSIIEEMMEENNSS EENNTTEERRPPRRIISSEE CCOOMMMMUUNNIICCAATTIIOONNSS)) JJuunnee 22001133 –– AApprriill 22001155

Finance & Treasury Manager (Head of Finance)

Managing finance department of the company consisting of 5 employees.

Responsible and controller of all accounting function and operation (GL, FA, AR, AP, Inventory, etc.)

Supervised year-end schedules for external audit and execution of financial audit with KPMG.

Supervised the yearly budget preparation and its monitoring.

Reporting of financial and management reports on monthly, quarterly and annual basis.

Supervised Federal Board of Revenue Tax Monitoring (sales tax return 2012, withholding tax returns 2012, 2013).

Monitored company operations and ensured compliance with company policies, procedures and internal controls.

Managed foreign transactions of the company and its banking facilities (local and foreign).

Supervised filling of Federal and Provincial Tax Returns.

Managed company’s secretarial functions.

BBAANNKKIISSLLAAMMII PPAAKKIISSTTAANN PPVVTT.. LLTTDD.. JJuunnee 22000099 –– JJuunnee 22001133

Financial Reporting, Central Bank Reporting & Taxation

Preparing Related Party Note for the quarterly, semiannual & annual financial statements and its working.

Various other figures for the quarterly, semiannual & annual financial statements and their workings (nop,

outstanding lc/lg, charity flow, weighted average yield, exchange gain, investment maturities). casting and proof

reading the financial accounts and communicating with the printers.

Preparing monthly withholding tax statement and assisted in tax audits and coordinating with tax authorities and the

bank's branches regarding different tax related issues.

Prepared and assisted in multiple central bank returns which involved extensive breakups of the bank's statement of

financial position and its statement of profit and loss.

During the course of employment at the bank I was rotated in the departments of internal audit, treasury and credit

administration department to understand the bank's policies & operations from financial perspective.

RREEFFEERREENNCCEESS:: Furnished upon request.