1. SHAKIL AHMED
E-mail : sahmed10pk@gmail.com
Skype:shakil_10pk
OBJECTIVE
To perform my services qualitatively with a multinational agile and learning organization in an
integrated management system as a team member with a view to learn and earn in the field
of accounting/finance and management decisions to become innovative and excel.
SUMMARY OF QUALIFICATIONS
Masters Of Business Administration (Finance)
2002 – 2003 College Of Business Administration.(Alkhair University-AJK).Pakistan
Bachelor of Commerce
1989 - 1990 University Of The Punjab .Pakistan
Faculty Of Arts
1987 - 1988 Lahore Board Of Intermediate & Secondary Education.Pakistan
Matriculation
1985 Lahore Board Of Intermediate & Secondary Education.Pakistan
COMPUTER EXPERTISE
Expertise in Ms. Office, Ms. OutLook, know about Windows, DOS and Window based
Softwares.
Accounting Software: A/R,A/P and Accounts Modules of “Microsoft Dynamics” AX 2012
R2.
Accounting Software: DOS based & Windows based Financial Reporting Systems
prepared by some of the leading computer software companies of Pakistan.
PROFESSIONAL SUMMARY
Twenty Four Years of working experience in the field of Accounts/Finance in some of the

2. major export based Textile Industries of Pakistan & Saudi Arabia .Experience in the areas of
preparation of Balance Sheet & Profit/loss accounts,mobilization & controlling
finance/funds,implementation of finance related systems,preparation of Income Tax &
Advance Tax returns,verification & monitoring of Bank reconciliation statements,Liaison with
Banks,auditors,suppliers & dealing with specialized accountancy matters etc.
CAREER HISTORY
July 2008– to date LEADING GROUP OF SAUDI ARABIA SAUDI ARABIA-
RIYADH.
Responsibilities as a Senior Accountant:(with company visa)
 Responsible for maintain accounts of a company.
 Liaison with Debtors for account reconciliation.
 Budget Preparation & Presentation.
 Responsible for finalization of financial reports.
 Bank Reconciliation.
 Coordination with inter-Group organizations for reconciliation.
 Consolidation of out-reach regional Office and warehouse data.
 Maintain & monitor SITE wise account .
 Liaison with Banks & auditors.
 Costing of finished products.
 Comparison of budgets with actual receipts & expenditures.
 Monitoring of Stock report.
 Monitoring of stocks.
 Maintain record of fixed assets.
 Monitoring of Administration,Selling & Manufacturing Expenses.
April 1998 – July-2008 IHSAN GROUP OF INDUSTRIES Pakistan
Company Background:
Ihsan Group Consist Of four textile units in Karachi and Lahore,Ihsan is one of the leading
cotton based finished products textile industries of Pakistan & has recently won the Best
Export Performance Trophy & gold medal in FPCCI Awards by the president of Pakistan.It
was established in 1947 & engaged in the production Knitted gloves,surgical bleached
absorbent cotton,bleached cotton yarns any hydro-entangled Non-woven fabrics for medical
swabs/sponges and baby wipes from 100% Bleached Cotton,high grade open-end cotton
yarns.

3. Equipped with the latest in technology.the company is amongst the best in the world of open-
end spinning,from Ne 0.5’ to 40’s,slub/Fancy,multiple plied yarns for weaving,knitting,carpets
& house hold cleaning products.100 % exporters & holds over 200 international customers
globally.
Responsibilities as a Chief Accountant:
 Responsible for preparation & maintenance of Balance Sheet & Profit/Loss Accounts.
 Mobilization and Controlling Finance / Funds.
 Liaison with Agents regarding Sales & Purchase.
 Implementation of finance related systems i.e. Procurement, administration, taxation
(Suppliers & employees), Payroll, Inventory, disbursements and HR.
 Assurance of Internal Control System and Risk Management.
 Responsible for finalization of financial reports.
 Dealing with Tax matters (Withholding Tax and Advance Tax of Suppliers & employees).
 Coordination with inter-organization departments regarding implementation of HR, Admin
Information system.
 Consolidation of out-reach regional Office and Site data.
 Dealing with territory based forecasts and prepare consolidated rolling cash flows for the
smooth running of projects.
 Capacity Building Training of Staff (Accounts).
 Verify Bank Reconciliation statement and liaison with Banks & auditors.
 Assurance and maintenance of reports & records for Internal, External Accounts and Tax
Audit.
 Dealing with Specialized Accountancy/ matters i.e. Insurance, Lease.
 Costing of finished products & statement of changes in financial position for directors.
 Comparison of budgets with actual receipts & expenditures.
 Preparation of daily Bank Position.
 Monitoring of Mill Activity Report.
 Arrangement & monitoring of stocks.
 Preparation,submission & follow up of Creditors Report.
 Verification of creditors bills & all kind of payments.
 Analysis of monthly trial balance & financial statements.
 Supervision of inventory control.
 Maintain record of fixed assets.
 Monitoring of Administration,Selling & Manufacturing Expenses.

4. September 1995 – March 1998 MAYFAIR SPINNING MILLS LTD. Pakistan
Company Background:
Mayfair Group consist of two units related in field of Confectionery and Textile,Mayfair one of
the major Textile spinning unit of Pakistan.
Responsibilities as a Senior Accountant:
 Responsible for preparation & maintenance of Balance sheet and profit/loss accounts.
 Mobilization and Controlling Finance / Funds.
 Dealing with Tax matters (Withholding Tax and Advance Tax of Suppliers & Employees).
 Verify Bank Reconciliation statement and liaison with Banks & auditors
 Supervision of payroll department.
 Filling of sales tax,Advance tax & Income Tax returns.
 Preparation of Analytical Cost Study, Statement of Changes in Financial Position &
Specialized Management Internal Reporting.
 Preparation of Consolidated Rolling Cash flow of Site and HO Data.
 Comparison of budgets with actual receipts & expenditures.
 Preparation of daily Bank Position.
 Maintain record of fixed assets.
 Monitoring of Administration,Selling & Manufacturing Expenses.
 Assisted in preparation of documents for corporate affairs.
 Monitoring of Mill Activity Report.
 Arrangement & monitoring of stocks.
September 1990-August 1995 GULISTAN GROUP OF COMPANIES Pakistan
Company Background:
Gulistan Group of Companies is also one of the major Textile industries of Pakistan.
Cosist of eighteen different textile units in different areas of Pakistan
Responsibilities as an Accountant:
 Preparation of all kinds of payments in computerized enviroment.
 Preparation of all kinds vouchers relates to liabilities.
 Maintenance of Employees’ and Suppliers’ Ledger.
 Liaison with Banks. Inventory, purchasing and Receivable System.
 Calculation of EOBI and Social Security as per Labour Laws.
 Employees’ and Suppliers’ Income Tax matters as per Income Tax Ordinance 2001 and
dealing with Final Settlement Allowance of retiring employees. (Gratuity, Provident Fund,

5. Leave Pay etc.)
 Bank Reconciliation & H.O Reconciliation.
 Reconciliation with sister concern companies.
 Calculation of Lay-off and analyzing Cost Sheets.
 Assist Manager Finance in preparation of Quarterly and Annual Budget and calculation of
variances.
Assurance and maintenance of records for Internal, External and Tax Audit.
 Preperation of Local sales documents ,delivery orders and sales tax invoices.
Arrangement & monitoring of stocks.
Detail of Sales Tax returns.
Preperation of monthly Payroll .
Arrangement & monitoring of stocks.
Preperation of annual leave encashments and working of full and final settlements.
Monitoring of Mill administration staff from Head office.
EXTRACURRICULAR ACTIVITIES
Reading Journals of Other Professional Accounting bodies,books on general topics, Listening
Music and Browsing /Surfing.
LANGUAGES
Fluency in speaking, listening, reading and writing English and Urdu.Arabic only understand.

6. Leave Pay etc.)
 Bank Reconciliation & H.O Reconciliation.
 Reconciliation with sister concern companies.
 Calculation of Lay-off and analyzing Cost Sheets.
 Assist Manager Finance in preparation of Quarterly and Annual Budget and calculation of
variances.
Assurance and maintenance of records for Internal, External and Tax Audit.
 Preperation of Local sales documents ,delivery orders and sales tax invoices.
Arrangement & monitoring of stocks.
Detail of Sales Tax returns.
Preperation of monthly Payroll .
Arrangement & monitoring of stocks.
Preperation of annual leave encashments and working of full and final settlements.
Monitoring of Mill administration staff from Head office.
EXTRACURRICULAR ACTIVITIES
Reading Journals of Other Professional Accounting bodies,books on general topics, Listening
Music and Browsing /Surfing.
LANGUAGES
Fluency in speaking, listening, reading and writing English and Urdu.Arabic only understand.