1. ADIL KHALID - 32 Years
11 Years’ Experience
Location: Lahore, Pakistan
E-mail : firstname.lastname@example.org
Voice : +92 345 4555 740
Nationality : Pakistan
DOB : March 1st 1983
Total Work Experience:
* Services & Supplies
* Manufacturing & Trading
* Construction & Consultants
* Financial Reporting & Analysis
* Business Statistics & Mathematics
* Budgeting & Budgetary Control
* Business Taxation
* Project/Product Costing
* IFRS-IAS Practices
* Audit Liaison
* MIS Reporting
* Assets Register
* ERP Data Bases
* Payroll Accounting
* Team Management
* Business Strategy & Policy
* MS Office
I have centered myself to be concentrated in Finance with degreed Accounting. I have 11
years of work experience with 5 years of management reporting exposure including mid-level
position. I am looking for a challenging role in carrier oriented organization, where I can use
my interpersonal skills to add value by my work ethics, commitment, accountability and most
* MBA (Finance) from University of Management & Technology - 2013
* Commerce Graduate (B.Com) from University of the Punjab, Pakistan - 2006
* Certified Accountant Technician Level A by ACCA, Pakistan - 2004
Proficient in Accounting data basis which enable to integrate day to day business transactions
* ERP Tally 6, 7.2 & 9, Peach Tree, Data Base Concepts and Outlook.
* Digiwatch Systems Pvt, Ltd, Lahore, Pakistan, as Manager Accounts (May 2011-Present)
* Best Packaging FZE, HFZA, Sharjah, U.A.E as Senior Accountant (Oct 2007-Dec 2010)
* A.G. Enterprises, Lahore, Pakistan, as Accountant (Mar 2004-Jun 2007)
* Effectively lead team to achieve new marginal products, generate targeted revenues for
four consecutive quarters and significantly reduced costs by aligning end to end supplies.
* Reduced volume for cash out flows from operating activity by 30% and suggested to
maintain deposits with financial institute, in return better and higher interest with banking
facilities of OD’s and LC’s which resulted in finance control and appropriate allocation of
funds required for business needs. (Best Packaging FZE)
* Suggested prepayment approval system for liquid transactions from central to other
regional offices, which was appreciated by the management and made it mandatory for all
outward remittances. This resulted in expense control and appropriate allocation of funds
2. Work Experience
DIGIWATCH SYSTEMS PVT. LTD, Lahore, Pakistan.
As Manager Accounts (May-2011 - Continued)
Digiwatch has core business is to provide technology/solutions related to building security
surveillance systems. It is the one leading authorized business partner of General Electric USA security
products in Pakistan. The major product lines offered are CCTV Surveillance, access control system, fire and
intrusion detection related equipments.
Establish financial status to maintain internal control by developing and implementing system for
collecting, analyzing, verifying, and securing financial reporting information.
Managing and monitoring team of 5 people to meet Accounting cycle deadlines.
Quarterly-Annually Financial reporting up to Accounts finalization with month end closing, Income
statement, Balance Sheet, Inventory movement and evaluation, statement of equity, ratio analysis and
Support budget and forecasting activities.
Review and manage daily-monthly schedules for Bank reconciliation, Accounts payable, Accounts
receivable, fixed assets, Inventory etc. and reporting of findings to Managing Director thereon.
Liaison with Project coordinators and Principals-in-charge regarding contract documents, change orders,
modifications, approvals related to billing and evaluate project expenditures and supplies.
Perform MTD-YTD Sales and Revenue analysis of projects operating cost, margins, finance cost with
Maintain the billing folders for all projects, with all the appropriate documents, including expenses,
consultant invoices, and monthly invoices, in accordance with standard procedures.
Write off any uncollectible receivables, labor or expenses, as directed by the PIC.
Prepare and review weekly-monthly time sheets and management payroll along with the accounting
Prepare business tax returns and liaison with consultants regarding tax matters.
Provide year-end support of auditor requirements, which may include research and reconcilement.
Evaluate clearing agents and process related documents for shipment clearance.
Recommend, develop and maintain parallel financial data bases, ERP and manual filing systems.
Communicate and coordinate with the local and site offices.
3. BEST PACKAGING FZE, HFZA, Sharjah, U.A.E.
As Senior Accountant (Oct-2007 to Dec-2010)
Best Packaging FZE exists under the group of Moawia M.A Elberier group of Companies. It has core activity
to produce flexible printing laminated wrapping materials, focused into packaging for the industries deals in
snacks, confectionary, detergent, tea and milk powder. M/s has a renowned background of 18 years with
limited liabilities and one of the leading exporter of packaging materials to the markets of UAE & Africa.
Prepare and direct annual/interim financial statements and varied fiscal reports to Financial Service
Manager which includes Cost of goods manufactured and sold statement, periodic major variance
analysis for general expenses, P&L comparison, ageing analysis for inventories, ageing analysis for trade
receivables and payables, Balance sheet, Income statement, statement of equity changes in accordance
Routine schedule of accounts payable and receivable transactions to ensure that municipal finances are
maintained in an effective, up to date and accurate manner. Receive and issue invoices in compliance of
IMPO, LPO and SO and manage monthly cheque run for vendors/customers.
Liaison with banks to arrange finance and credit facilities which include CAD collections, Letter of Credit
applications, margin deposits to ensure that all our import documents are in line with the terms and
conditions of Letter of Credit.
Worked close with HR matters to compile payroll functions in order to ensure that production/office
staffs are paid in accurate and timely manner wages, overtime, reimbursements, salaries, benefits,
deductions, compensations etc. Verify pay amounts, Labor work sheets, bank transfer staff’s pay cheque
and review data entered for payroll information.
Manage, review and punch custom deposits against import and export consignments and Labor deposits
Actively participate and liaison with auditors at regular annual audits for financial and production, pre
audit arrangements, closing books of account.
Conduct and review periodic provisions for prepaid and accrued expenses, depreciation schedule for
Property Plant & Equipment, day to day receipt/payment vouchers, bank reconciliations, GL
reconciliations and extended trail balances.
Worked close with Sales department for Inter group follow ups concern to cash flow limitations by
issuing regular statement of key accounts.
Follow up with operating departments; Production and Stores to evaluate periodic reports. This includes
Job cards, work in process status and dispatch notes.
Ensure that physical Inventory check and flow regularly takes place and properly reflects in the books of
Verify that transactions comply with financial policies and procedures.
Perform related duties and responsibilities as required or assigned.
4. A.G. ENTERPRISES, Lahore, Pakistan.
As Accountant (Mar-2004 to Jun-2007)
A.G. Enterprises, the most dominant heavy construction firm in Punjab province; it was ranked as
Pakistan's 14th largest domestic heavy construction company and importers of infrastructure utensil with
combined revenues of Rupees 450 million. Their list of services includes complex highway projects, site
development, paving, utility and drainage systems, surveying and state of the art bridge building.
Responsible for drafting and reporting financial statements i.e. Balance sheet, income statement and
cash flow statement in accordance with GAAS (Generally Accepted Auditing Standards) to financial
concerns for budgetary control.
Assist project in charge to attain comprehensive and precise project costing which includes monthly
site’s project report for cost and variance analysis.
Post, summarize and document project transactions.
Retain concise record of client’s job including progress payments received, retention margins of work
executed and work certified by consultants.
Ensure compliance of Income & sales tax statements and returns in accordance with Generally Accepted
Governmental Accounting Standards (GAGAS) at quarterly basis to determine final tax liability of the
Post and review day to day business transactions in general ledgers for accounts payable/receivable,
expense control and revenues to update financial database.
Ensure that physical stock taking and flow regularly takes place on quarterly basis and properly reflects
in the books of accounts with respect to their relative goods received notes and delivery orders.
Maintain tangible asset register effecting relative periodic depreciations.
Prepare monthly Sale/Purchase reports for cost and volume analysis which assists the department heads
to plan their targets economically for import and local volumes.
Liaison with external auditors to conduct annual audit and responsible for closing books of accounts at
year end and necessary adjustments.
Responsible for a project to correct inaccurate salary postings and establish an accurate foundation for
future budgets and review monthly payroll calculations, receipt/payment vouchers, bank reconciliation,
over/under overheads estimation, inventory evaluation, debtor/creditor aging and petty cash.
Mr. Malik Asif Rafique (HR & Project Liaison Manager) Mr. Imran Sabih (General Manager)
DIGIWATCH SYSTEMS PVT LTD, Lahore, Pakistan BEST PACKAGING FZE, HFZA, Sharjah, U.A.E.
E: email@example.com / firstname.lastname@example.org E: Imran@bestpkg.com
T: +92423-5692880-81 / +92 300 4433 113 T: +06 5263313 / +971 50 6542 167