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Kashif S.

@kashifmirza

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Professional Accountant with Chartered Qualificati

$2 USD / Hour

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United Arab Emirates (10:23 AM)

Joined on May 11, 2011

$2 USD / Hour

PROFILE SNAPSHOT: • Finance & Accounts professional with more than 9 years of experience • Track record of overseeing financial statements including trial balance, bank reconciliation reports, profit & loss account, age-wise accounts payables & receivables statements and balance sheets • Proficient in multiple ERP systems including Sage Evolution, Quick Books, Tally. Proficient in Ms Office applications, Excellent excel skills. PROFESSIONAL HIGHLIGHTS: • Implementation of QuickBooks ERP, bill of materials and chart of accounts in Food industry and for Paint industry. • Implementation and supervision of IPOS system for point of sales of retail markets. • Served as a part of team conducting audit and reconciliation of all transactions in year 2014, migrating and posting data in Sage Pastel. • Collaborated with senior management in improving and executing strategies and processes. • Functioning as a trainer to new staff.

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Experience

Senior Accountant

Jan, 2015 - Present

10 years, 11 months

Holiday Factory Package Tours LLC

Jan, 2015 - Present

10 years, 11 months

• Finalizing accounts at the end of month, posting month end provisions and reconciling BS accounts. • Recording, analysis and reconciling revenues • Analyzing cost variance. • Reconciling bank statements. • Reconciling and processing invoices for Assets purchase and overheads. • Month-End procedures: Preparing and postings schedule for accruals for cost of sales components. (Flights, Hotels and Transfers) for missing actual invoices at end of month.

Jan, 2015 - Present

10 years, 11 months

Education

University of the Punjab, Lahore

2004 - 2006

2 years

B.Com

Flag of

Pakistan

2004 - 2006

2 years

Qualifications

Associate Cost and Management Accountant

2013

Institute of Cost and Management Accountants of Pakistan

Cost and Management Accountancy

2013

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