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CurriculumVitae
Muhammad Ejaz s/o ChaudhryKaramBukhsh
Mobile No: 0333-4146277 Email: ejaz_analyst@yahoo.com
Profile
Manager Finance and Accounts with diversified experience of maintaining accounts using ERP-
SAP Modules. Having expertise in bookkeeping, budgeting, credit management, taxation,
maintaining asset ledger, Monitoring of capital projects and capitalization, commercial
evaluation of tenders etc.Havea master degree in economics and a professional qualification of
Cost & Management Accountancy. Looking for a challenging role in the fields of accounts and
finance.
Experience
101 Group (PVT) LTD
Designation: Manager Finance and Accounts (2014 to Date)
A Group consists upon more than 10 private companies, covering business of General Trading,
Family Recreational and Amusement services, Steel Mill, Investments, and Poultries.
Currently performing duties in Head Office Lahore as a Group Manager Finance & Accounts:
 Preparation and presenting the Management Accounts of different companies of the
Group
 Processing and recoding of Accounts Payable and Receivable invoices
 Preparation of monthly budget of different companies
 Reconciliation of inter companies balances
 Timely payment of WHT and filing of monthly I.Tax declaration of different companies
 Preparation and disbursement of monthly salaries of different companies
 Liaison with banks for Accounts opening, closing and arrangement of funds, foreign
remittances, leasing facilities etc.
 Fulfillment of SECP requirement for different companies
 Funds and cash management of different companies
Pakistan Telecommunication Company Limited
Designation: Manager Finance and Accounts (2007 to 2014)
 Monitoring Accounts Receivables of 50,000 customers (both Private and Govt
Departments) with annual turnover of around Rs.600 million relating to the areas of
“Okara, Sahiwal, Chichawatni, Pakpatan, Depalpur” with respect to Telephone lines,
Broad band service and Smart TV
 Analysis of Monthly Sales and Collection
 Ensuring transfer of live accounts to defaulter accounts if payment is not made
according to Credit Monitoring Policy
 Manage all Regional Accounting activities and staffof 05 development Regions
 On-line Recording of all types business transactions by using ERP-SAP Modules
 Responsible for month end closing, Bank Reconciliation and preparation of Regional
Financial Statements.
 Approval of A/P and A/R invoices
 Variance analysis in respect of OPEX and CAPEX.
 Monthly e-filling of WHT statement.
 Ensure deduction of withholding sales tax while making the payment to vendors on
account of supplies. Submission of monthly input sales tax statement to PTCL HQs IBA.
 Preparation of annual budget and quarterly forecastsof 05 Nos. of PTCL Regions covers
development activities all over the Punjab Province, get the budget approved from PTCL
HQs, monitors actual expenses to ensure proper utilization of budgets, variance analysis
of actual vs budgeted figures.
 Manage the conduct of audit and preparation of all supporting schedule for mid-year
and year-end annual audits
 Monthly Salary disbursement to employees after necessary deduction e.g WHT, GPF, Q-
Loans.
 As member of Regional procurement committee doing the tasks like Financial
Evaluation/ Ranking of vendors for registration in PTCL, Commercial Evaluation of
Tenders as per PTCL Procurement manual.
Designation: Financial Analyst (2002 to 2007)
 Responsible for carrying out various analysis, monitoring of expenditure and ceiling.
 Analysis of Regional Budget Demand and control of ceiling.
 Preparation of ECR’s and assisting in the processing of work estimates
 Responsible for preparation of CWIP Listing. Cost Analysis and variances Report.
 To maintain the fixed Assets Register, Vehicle Register etc
 To adjust the Acceptance of the Transfer Debit (AsTD) of the payments made by the
PTCL H/Qs IBA on behalf of the OFC Region.
 To assist Director and SAO in settlement of Audit Paras/Observation
 Preparation of different Audit Assignments/Statements as per the requirement of
external/Internal Auditors as well as Director Commercial Accounts PTCL Lahore.
Key Achievements in PTCL
 Being Manager Accounts and Taxation, played a major role in claiming refund of 30
Million rupees input GST, which was already sunk.
 Capitalization of Mega Development Project of 616 ONUs comprising upon 140,000 new
Telephones Lines all over the Pakistan having cost of 1.2 Billion Rupeesin 2005-06.
 As a Finance Manager successfully pay out the package amount to 74 VSS Optees in
2008 and 216 in 2012. After closing of the scheme, successfully mange the conduct of an
audit.
 Being an active member of the ERP implementation team, successfully implemented the
ERP-SAP in Regions.
 Being a member of Cost Cutting Committee, Played an active role in replacement of
power meters of PTCL Exchanges into Digital industrial meters which resulted in saving
of millions of rupees in the peak and off-peak hours. Initiative was also taken for
installation of auto switches on Power Generators of PTCL Exchanges that reduced the
cost of fuel.
 Successfully completed the Asset Tagging Assignment of 05 PTCL Regions covering all
over the Punjab
 Implementation of Procurement Manual at Regional level. Being Member of
Commercial evaluation committee saves millions of rupees of the company.
Membership of Professional Bodies
 Institute of Cost and Management Accountants of Pakistan (ICMAP).
 Pakistan Institute of Public Finance Accountants (PIPFA).
Professional Qualifications
 Institute of Cost and Management Accountants of Pakistan
Degree: ACMA (2003)
Major Subjects: Financial Management, Advance Costing, Management
Accounting, Taxation, Auditing, Company Law.
Academic Qualifications
 Punjab University Lahore
Degree: M.A. (2001)
Major Subjects: Economics
 Govt. Islamia College Civil Lines Lahore.
Degree: B.Sc. (1996)
Major Subjects: Math, Physics
 Federal Govt. Degree College No.1 Lahore Cantt.
Degree: F.Sc (1994)
Major Subjects: Pre-Engineering
 Federal Govt. Boys High School No.1 Lahore Cantt.
Degree: Matriculation.(1992)
Major Subjects: Science
 Software Skills
 ERP -SAP
 MS Office
 Peach Tree Accounting
 Distinctions
 Captain of School Cricket Team.
 3rd Position in “Essay Writing Competition” of Federal Govt Schools Lahore Region
 Certificate of Merit in “Production Technology & Plant Management” of ICMAP(P-II)
Permanent Address
Gujjar House, JCO (Subedar) Colony, Survey # 15/C, ZararShaheed Road, Lahore Cantt, Lahore

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Ejaz C.V to date

  • 1. CurriculumVitae Muhammad Ejaz s/o ChaudhryKaramBukhsh Mobile No: 0333-4146277 Email: ejaz_analyst@yahoo.com Profile Manager Finance and Accounts with diversified experience of maintaining accounts using ERP- SAP Modules. Having expertise in bookkeeping, budgeting, credit management, taxation, maintaining asset ledger, Monitoring of capital projects and capitalization, commercial evaluation of tenders etc.Havea master degree in economics and a professional qualification of Cost & Management Accountancy. Looking for a challenging role in the fields of accounts and finance. Experience 101 Group (PVT) LTD Designation: Manager Finance and Accounts (2014 to Date) A Group consists upon more than 10 private companies, covering business of General Trading, Family Recreational and Amusement services, Steel Mill, Investments, and Poultries. Currently performing duties in Head Office Lahore as a Group Manager Finance & Accounts:  Preparation and presenting the Management Accounts of different companies of the Group  Processing and recoding of Accounts Payable and Receivable invoices  Preparation of monthly budget of different companies  Reconciliation of inter companies balances  Timely payment of WHT and filing of monthly I.Tax declaration of different companies  Preparation and disbursement of monthly salaries of different companies  Liaison with banks for Accounts opening, closing and arrangement of funds, foreign remittances, leasing facilities etc.  Fulfillment of SECP requirement for different companies  Funds and cash management of different companies Pakistan Telecommunication Company Limited Designation: Manager Finance and Accounts (2007 to 2014)  Monitoring Accounts Receivables of 50,000 customers (both Private and Govt Departments) with annual turnover of around Rs.600 million relating to the areas of “Okara, Sahiwal, Chichawatni, Pakpatan, Depalpur” with respect to Telephone lines, Broad band service and Smart TV  Analysis of Monthly Sales and Collection
  • 2.  Ensuring transfer of live accounts to defaulter accounts if payment is not made according to Credit Monitoring Policy  Manage all Regional Accounting activities and staffof 05 development Regions  On-line Recording of all types business transactions by using ERP-SAP Modules  Responsible for month end closing, Bank Reconciliation and preparation of Regional Financial Statements.  Approval of A/P and A/R invoices  Variance analysis in respect of OPEX and CAPEX.  Monthly e-filling of WHT statement.  Ensure deduction of withholding sales tax while making the payment to vendors on account of supplies. Submission of monthly input sales tax statement to PTCL HQs IBA.  Preparation of annual budget and quarterly forecastsof 05 Nos. of PTCL Regions covers development activities all over the Punjab Province, get the budget approved from PTCL HQs, monitors actual expenses to ensure proper utilization of budgets, variance analysis of actual vs budgeted figures.  Manage the conduct of audit and preparation of all supporting schedule for mid-year and year-end annual audits  Monthly Salary disbursement to employees after necessary deduction e.g WHT, GPF, Q- Loans.  As member of Regional procurement committee doing the tasks like Financial Evaluation/ Ranking of vendors for registration in PTCL, Commercial Evaluation of Tenders as per PTCL Procurement manual. Designation: Financial Analyst (2002 to 2007)  Responsible for carrying out various analysis, monitoring of expenditure and ceiling.  Analysis of Regional Budget Demand and control of ceiling.  Preparation of ECR’s and assisting in the processing of work estimates  Responsible for preparation of CWIP Listing. Cost Analysis and variances Report.  To maintain the fixed Assets Register, Vehicle Register etc  To adjust the Acceptance of the Transfer Debit (AsTD) of the payments made by the PTCL H/Qs IBA on behalf of the OFC Region.  To assist Director and SAO in settlement of Audit Paras/Observation  Preparation of different Audit Assignments/Statements as per the requirement of external/Internal Auditors as well as Director Commercial Accounts PTCL Lahore. Key Achievements in PTCL  Being Manager Accounts and Taxation, played a major role in claiming refund of 30 Million rupees input GST, which was already sunk.  Capitalization of Mega Development Project of 616 ONUs comprising upon 140,000 new Telephones Lines all over the Pakistan having cost of 1.2 Billion Rupeesin 2005-06.  As a Finance Manager successfully pay out the package amount to 74 VSS Optees in 2008 and 216 in 2012. After closing of the scheme, successfully mange the conduct of an audit.
  • 3.  Being an active member of the ERP implementation team, successfully implemented the ERP-SAP in Regions.  Being a member of Cost Cutting Committee, Played an active role in replacement of power meters of PTCL Exchanges into Digital industrial meters which resulted in saving of millions of rupees in the peak and off-peak hours. Initiative was also taken for installation of auto switches on Power Generators of PTCL Exchanges that reduced the cost of fuel.  Successfully completed the Asset Tagging Assignment of 05 PTCL Regions covering all over the Punjab  Implementation of Procurement Manual at Regional level. Being Member of Commercial evaluation committee saves millions of rupees of the company. Membership of Professional Bodies  Institute of Cost and Management Accountants of Pakistan (ICMAP).  Pakistan Institute of Public Finance Accountants (PIPFA). Professional Qualifications  Institute of Cost and Management Accountants of Pakistan Degree: ACMA (2003) Major Subjects: Financial Management, Advance Costing, Management Accounting, Taxation, Auditing, Company Law. Academic Qualifications  Punjab University Lahore Degree: M.A. (2001) Major Subjects: Economics  Govt. Islamia College Civil Lines Lahore. Degree: B.Sc. (1996) Major Subjects: Math, Physics  Federal Govt. Degree College No.1 Lahore Cantt. Degree: F.Sc (1994) Major Subjects: Pre-Engineering  Federal Govt. Boys High School No.1 Lahore Cantt. Degree: Matriculation.(1992) Major Subjects: Science
  • 4.  Software Skills  ERP -SAP  MS Office  Peach Tree Accounting  Distinctions  Captain of School Cricket Team.  3rd Position in “Essay Writing Competition” of Federal Govt Schools Lahore Region  Certificate of Merit in “Production Technology & Plant Management” of ICMAP(P-II) Permanent Address Gujjar House, JCO (Subedar) Colony, Survey # 15/C, ZararShaheed Road, Lahore Cantt, Lahore