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ABIC Systems Finance Management Overview

The document is a resume for Ehtesham Uddin, an accounting and finance professional with over 7 years of experience. It lists his current role as Accountant at TCC Wireless Dubai-DAFZA, where his responsibilities include preparing financial reports, reconciling accounts, and ensuring timely bank payments. Prior to this, he held roles as Manager of Accounts & Finance at ABIC SYSTEMS and Snapit Ventures, and also worked as an Accounts Officer, Accounts & Export Officer, Computer Operator, and Assistant Accountant for various other companies. He has an M.Com in Finance and a B.Com degree.

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ehtesham5051
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0% found this document useful (0 votes)
61 views3 pages

ABIC Systems Finance Management Overview

The document is a resume for Ehtesham Uddin, an accounting and finance professional with over 7 years of experience. It lists his current role as Accountant at TCC Wireless Dubai-DAFZA, where his responsibilities include preparing financial reports, reconciling accounts, and ensuring timely bank payments. Prior to this, he held roles as Manager of Accounts & Finance at ABIC SYSTEMS and Snapit Ventures, and also worked as an Accounts Officer, Accounts & Export Officer, Computer Operator, and Assistant Accountant for various other companies. He has an M.Com in Finance and a B.Com degree.

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ehtesham5051
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

EHTESHAM UDDIN

Mobile: +92-314-9000053. Email: Ehtesham5051@[Link]


Address: C-63-64 Shadman Town, Malir Kala Board, Karachi

An Accounting and Finance Professional with over 7 years of Diverse experience


in Different industry, possessing multiple skills like Financial Statement
Reporting, Analysis, Reconciliations, Cash Management, Cost Accounting,
Branch Based accounting, Profit and Loss Trend Analysis, Disputes and
Detentions Analysis, Streamlining Operations and resolving Daily issues,
consistently met or exceeded Goals, focus to reduce receivables and improve
overall services to satisfy Customers.

WORK EXPERIENCE OBJECTIVE


Accountant To work in a conducive
TCC Wireless Dubai- DAFZA (June 2023– Now) environment for reputed
Core Duties / Responsibilities organization which provides
opportunities to learn &
• Prepare balance sheets, profit, and loss statements, and
enhance my Skills that will
other financial reports.
help me grow & excel my
• Reconcile accounts payable and receivable.
career to contribute
• Ensure timely bank payments.
positively towards
• Banks and Accounts Reconciliations.
organizational growth.
• Preparation of Daily Fund Position.
• Maintaining accurate financial records.
• Prepare DAFZA GATEPASSES.
• Finalizing & Process Payroll of 70+ Employees. EXPERTISE
• Managing income and expenditure accounts.
• Ad hoc Projects or Task Assigned from Seniors.  Results-oriented
Manager Accounts & Finance  Reconciliation
ABIC SYSTEMS (Aug 2022 – Now)  QuickBooks
Core Duties / Responsibilities  Detail Oriented
 Communication
• Financial Reporting (Balance Sheet and Income  Team Management
statement)  Time Management
• Finalizing & Process Payroll of 300+ Employees.  Financial Reporting
• Banks and Accounts Reconciliations.  Daily Operations
• Supervise Payable, Receivable & Treasury Function.  Quick Learner
• Compliance of PSEB, SRB & Tax Matters (Withholding Tax  Ability to motivate
returnon monthly & annual Basis). staff and maintain
• Annual Income Tax Return Filling with lawyer. good relations
• Liaison with external auditors for timely completion of the  Resistance to stress
audit.  Good manners
• Insurance Related Matters, Depreciation
Schedule & EOBIPayments.
• Screening of Tax Notices and resolving FBR notices.
• Ad hoc Projects or Task Assigned from Seniors.
• Communicate & Work Closely with other Dept.
EHTESHAM UDDIN
Mobile: +92-314-9000053. Email: Ehtesham5051@[Link]
Address: C-63-64 Shadman Town, Malir Kala Board, Karachi

WORK EXPERIENCE PROJECTS


Manager Accounts & Finance  Successful Implementation
SNAPIT VENTURES (Apr 2021 – Aug 2022) of Odoo ERP. - Act as a
(E-Commerce: [Link], [Link]) (Software House: Geeks Root & Alif Zero) (Call Change Agent / Project In
Centre: Ace Communications) (Media Agency: Tenfolds Media) charge between Technical
Core Duties / Responsibilities Team and End users.
 Design and segregation of
• Manage Inter Companies Book.
Chart of Accounts.
• Preparing Financial Reporting (P & L and Balance
Sheet).
• Banks and Accounts Reconciliations.
• Supervise Payable, Receivable & Treasury Function.
• Assist in Preparing Year-End Books for Filling Return.
• Insurance Related Matters.
• Funds Management.
• Maintain Vendors & Courier Companies Payments. SOFTWARE
• Ad hoc Projects or Task Assigned from Seniors.
• Finalizing & Process Payroll of 75+ Employees. KNOWLEDGE
• Managing Team Of 4 Persons.
 Microsoft Office Package:
• Communicate & Work Closely with other Dept.
Word, Excel, Excel Pivot
Table, Power Point,
Accounts Officer Outlook.
A-I TEXTILES (Apr2020 – Apr 2021)
Core Duties / Responsibilities  Accounting Software:
Odoo ERP, QuickBooks
• Prepare P&L Report Shipment or Container Wise.
• Bank & Vendor Reconciliation. (Offline & Online),
• Preparing & Recording Customer Invoices. Customized ERP based
• Collect Cost Information and Shipment Expenses. Software, Al-Ameen
• Review Petty Cash Bills & record them Accordingly. Accounting Software,
• Assist in Audits & General Ledgers Preparation ZOHO Books,

Accounts & Export Officer


Alpha TEXTILES (Mar 2019 – Mar 2020)
Core Duties / Responsibilities
• Branch Accounting (Posting, Reconciliation)
• Prepare Shipment Invoices & Packing List.
• Assist in Export Operations
• Payments (Receivable & Payable)
• Realize Export Payment in Concern Bank.
EHTESHAM UDDIN
Mobile: +92-314-9000053. Email: Ehtesham5051@[Link]
Address: C-63-64 Shadman Town, Malir Kala Board, Karachi

WORK EXPERIENCE
Computer Operator
KLASH PVT LTD (July 2017 – Jan 2019)
Core Duties / Responsibilities
• Manage Monthly Wages.
• Generate Labor Wages through Work Operation
Wise.
• Finalize Stitching Piece Rate.
• Check the Workflow from First Line to End Line.
• Coordination with Production Dept About Daily
Target.

Assist Accountant
POLANI ENTERPRISES (Jan 2016 – Mar 2017)
Core Duties / Responsibilities
• Branch Accounting (Posting, Reconciliation of
Accounts).
• Create & Post Customer Invoices.
• Payroll Processing & Vouchers Reconciliation.
• Book Keeping.
• Preparing Cheque Payments for Vendor

EDUCATION
[Link] (Finance)
University of Agriculture Faisalabad, (IBMS)
(2017 – 2019)
[Link]
University of Sindh
(2017)
[Link] (Pre-Eng)
Aisha Bawani Govt College, Karachi
(2014)

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