IMTIAZ AHMED KHAN
B.COM, CMA- FINALIST
PROFESSIONAL COST & MANAGEMENT ACCOUNTANT
Key Skills: Accounting & Finance Professional with more than 7 years of well diversified experience
in Pakistan & U.A.E., in the domains of Costing, Price analysis, Accounts Finalization,
Management Reporting, Budgeting, Planning, Financial Analysis, Payroll, inventory control and
AP, AR, aging analyses, aided by soft skills in Customized E.R.P, s, Focus, Oracle, Talley, Quick
books, Peach tree and Micro soft Office suit (Excel, Word, Power point, Outlook) Advance level.
Education: CMA Finalist & B.Com with sound conceptual study background in Accounting,
costing, management & Finance.
To secure a responsible career opportunity, where I can fully utilize my analytical, accounts management,
financial management, and interpersonal skills, while making a significant contribution to the success of
WORK EXPERIENCE HISTORY
Al Faisal Group of Companies U.A.E.
A well reputed entity, which has carved a niche for itself by bringing in a number of world leading
products into the UAE market to meet its volatile demands. Apart from the trading and agency activities,
the group has established a name in various other activities like project contracting, printing services,
engineering and hospitality.
Sr. Group Accountant from June-2013 -to date
Finance & Costing
Preparing financial statements (Balance Sheet/Income Statement and Cash flow Statement)
and supporting schedules and participate in analyzing financial statements for variances and
reporting the deviations to the management.
Preparing quarterly revenue and expenditure budgets, perform variance analysis and report if
there are any material difference between the standard and actual budget.
Finalizing monthly and annual accounts/budgets.
Managing accounts payable and receivables include invoice review, approvals and ensuring
timely payment and receipt. Reconciling and authorizing revenues and expenses accounts to
ensure they are recorded appropriately.
Analyzing company’s financial performance and processed reports and recommend
Managing working capital requirements, and short term financing.
Prepare salaries, WPS, sales commission and maintaining leave salaries and gratuity
Maintain fixed asset and depreciation schedules.
Monitor and review accounting and related system reports for accuracy & completeness.
Preparation & posting of Bank reconciliation Statements.
Preparation of daily and monthly sales report & bank status.
Co-ordinate with sales executives & provide backup support.
Liaison with parties, banks, external & internal auditors.
Analysis vendor activity to ensure all monthly invoices have been received & processed.
Mobile No: 00971 55-6599750
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Overseeing the company bookkeeping system and performed any task as required.
Preparation of daily cost sheets, comparison of actual with standards and variance analysis.
Preparation of daily & monthly production reports machine & operator wise.
Production and Stock report analysis, find out variances and report to CFO.
Appraising job orders and preparation of executive summary on daily basis.
Defense Housing Authority Pakistan
The company is a specialized in domestic and industrial construction activities.
Accounts Officer from July-2011 to Mar-2013
Assisting in Accounts finalization.
Ensuring that policies made for supporting of vouchers are met.
Preparing suppliers payment and Payroll processing.
Maintaining charts of accounts in the accounting Software.
Periodic reconciliation of customers & vendor ledgers.
Maintaining record of all types of vouchers and Verification of monthly store consumption.
Performed all other assignment given by Management.
Umar Group of Co - Blessed Textiles Limited Pakistan
The company is operating textile spinning and weaving facilities.
Internal Auditor from May-2009 to July-2011
Verify the accuracy of the financial records and accounting practices.
Checking & verification of payments, receipts, journal vouchers & payroll.
Checking GL for discrepancies and Assisting in drafting Policies.
Checking of approvals for different work is properly taken.
Verifying records of all type of inventory ( Raw Material/WIP/FG)
Find out accuracy in daily raw material Issuance.
Overseeing the company bookkeeping system.
PROFESSIONAL CERTIFICATIONS& ACADEMIC EDUCATION
SR. CERTIFICATION / DEGREE INSTITUTION / UNIVERSITY MAJOR SUBJECTS
1- CMA-PAK ICMAP – Institute of Cost
Accountants of Pakistan
Managerial Accounting &
2- B. Com University of The Punjab,
COMPUTER KNOWLEDGE / I.T. SKILLS
Good user of customized E.R.P. solutions
Good user of MS Office (MS Word, Excel, PowerPoint and e-mail applications)
Date of birth 1st Jan 1980
Languages known English, Urdu, Punjabi, and Pahari
Marital status Married
Valid Driving License-U.A.E. 60221
Shall be furnished on request
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