AMJAD IQBAL RANA
Sohar
Overview
3
3
Languages
22
22
years of professional experience
Work History
Account Manager
Aseel Sohar International LLC
Sohar, OMAN
07.2026 - Current
- Prepared and analyzed monthly financial reports and balance sheets.
- Ensured compliance with Oman Tax Authority and VAT regulations.
- Managed Accounts Receivable, Payable, payroll, and cash flow.
- Performed bank reconciliations and maintained accurate financial records.
- Supervised junior accountants and reviewed their work.
- Coordinated internal and external audits.
- Followed up on outstanding payments.
General Accountant
Al Risia Subsea Engineering & Trading Services LLC
LIWA SOHAR, OMAN
01.2025 - 07.2026
- Prepared and analyzed monthly financial reports and balance sheets.
- Ensured compliance with Oman Tax Authority and VAT regulations.
- Managed Accounts Receivable (AR) and Accounts Payable (AP).
- Managed payroll and ensured timely and accurate salary processing.
- Performed bank reconciliations and maintained accurate financial records.
- Supervised junior accountants and reviewed their work for accuracy.
- Supported internal and external audits and maintained proper documentation.
ACCOUNT MANAGER
Shifa Health Care Ltd
Lahore
04.2016 - 02.2025
- Prepared and analyzed monthly financial reports and balance sheets to ensure accuracy and provide insights for strategic decision-making.
- Ensured full compliance with Oman Tax Authority regulations, maintaining the company's financial integrity and legal standing.
- Managed accounts receivable and payable, implementing effective processes to optimize cash flow and financial operations.
- Oversaw payroll administration, ensuring timely and accurate compensation for all employees.
- Reconciled bank statements meticulously to maintain precise financial records and support comprehensive auditing processes.
- Supervised junior accountants, providing mentorship and quality review of their work to uphold high standards of financial reporting.
- Coordinated with internal and external auditors, facilitating efficient audit procedures and contributing to the maintenance of transparent financial practices.
- Managed timely payments and follow-ups to ensure efficient account operations.
- Oversaw accounts receivable and payable to maintain financial stability.
- Conducted bank reconciliations to verify transaction accuracy and resolve discrepancies.
- Performed internal reconciliations between company divisions to ensure ledger integrity.
- Coordinated the purchase of bid and performance bonds to support company's tendering activities.
- Liaised with tender committees to facilitate smooth procurement processes.
- Executed stock takes, both physical and system-based, to maintain accurate inventory records.
- Administered assets management to optimize utilization and track company resources.
- Prepared and submitted Telegraphic Transfers (TTs), ensuring prompt settlement of transactions.
- Managed petty cash, maintaining accurate records and ensuring availability of funds for small expenses.
- Reconciled purchase and sales records to ensure consistency in financial reporting.
- Processed Goods Receive Notes to document and verify receipt of inventory.
- Maintained stock register to keep a detailed record of inventory movements.
- Reconciled General Ledger accounts to maintain accurate financial records.
- Reconciled Sub-ledger accounts to ensure individual account accuracy.
- Analyzed aging reports to monitor and manage outstanding receivables.
- Assisted with salary and wage administration to ensure timely and accurate employee payments.
- Contributed to company financial reporting and budgeting processes for strategic planning.
- Developed analytical reports to provide insights into financial performance and trends.
- Handled final settlements to ensure all financial obligations were met upon contract completion.
- Compiled comprehensive financial reports to inform stakeholders of the company's fiscal health.
- Monitored imports of company medical supplies to ensure compliance and manage costs.
- Managed payroll processing for employees and workers, ensuring accurate computation of wages, bonuses, incentives, allowances, and deductions.
- Coordinated performance appraisal processes, including distribution of forms and compilation of 480 feedback reports.
- Addressed and resolved payroll-related queries in collaboration with various departments and employees.
- Prepared general ledger reconciliations and handled final settlements for departing employees.
- Processed salary tax returns, provident fund filings, and maintained compliance with financial regulations.
- Administered compensation and benefits provisions in accordance with company policies.
- Reconciled general ledger accounts and monitored fund investments, including issuing cheques for accounts payable.
- Conducted actuarial evaluations and reconciled disclosure notes.
- Managed investment processing for government securities and mutual funds.
- Prepared audit reports, assisted with final accounts, and facilitated audit execution.
- Forecasted compensation budgets and benefits, preparing quarterly reports and variance analyses.
- Developed monthly management analysis reports for committee meetings.
- Stayed abreast of new legislation and regulatory ruling updates.
- Liaised with clients to provide accurate financial information and advice.
- Recommended and maintained financial databases, software systems, and manual filing systems.
- Reviewed and prepared budgets, revenue, expense reports, payroll entries, invoices, and other accounting documents.
- Conducted bookkeeping for various clients and prepared profit and loss statements and monthly closing reports.
- Ensured timely payments to over 800 vendors, maintaining ledgers and calculating withholding taxes for FBR deposits.
- Fostered a positive work environment through exceptional service delivery.
- Enhanced administrative processes, facilitating effective communication between senior management and staff.
- Served as a liaison for customer relations, addressing inquiries and building client trust.
- Managed the preparation and upkeep of primary accounting records.
- Safeguarded confidential company information, treating it as a vital organizational asset.
- Coordinated meetings and provided support to team members, ensuring efficient operations.
- Addressed and resolved governmental inquiries and employee concerns promptly and effectively.
ACCOUNT EXECUTIVE
Berger Paints Pakistan Ltd
Lahore
01.2011 - 03.2016
- Managed payroll, wages, bonuses, allowances, incentives, and deductions.
- Coordinated employee performance appraisals and feedback reports.
- Resolved payroll and employee compensation queries.
- Prepared GL reconciliations and employee final settlements.
- Processed salary tax returns and provident fund filings.
- Managed compensation and employee benefits.
- Reconciled GL accounts and managed accounts payable payments.
- Managed investments in government securities and mutual funds.
- Prepared audit reports and supported final accounts and audits.
- Prepared compensation budgets, quarterly reports, and variance analysis.
- Prepared monthly management reports for committee meetings.
- Monitored changes in financial laws and regulations.
- Provided financial information and advice to clients.
- Maintained accounting databases, software, and filing systems.
- Prepared budgets, revenue, expense reports, invoices, and accounting entries.
- Managed bookkeeping and prepared P&L and monthly closing reports.
- Managed payments to 800+ vendors and maintained vendor ledgers.
- Calculated withholding taxes and prepared FBR tax deposits.
ACCOUNT & ADMIN OFFICER
Chaudary & Sons Construction Co.
Lahore
01.2005 - 01.2008
- Maintained a positive and professional work environment.
- Improved administrative processes and internal communication.
- Managed customer relations and resolved client inquiries.
- Maintained primary accounting records and documentation.
- Safeguarded confidential company information.
- Coordinated meetings and supported team operations.
- Handled government inquiries and employee concerns.
Education
MBA - FINANCE & ACCOUNTS
Institute of Management Sciences
Lahore01-2010
Skills
- Bookkeeping
- Account reconciliation
- VAT preparation
- Bank reconciliations
- Financial analysis
- Compliance auditing
- Payroll administration
- Team leadership
- Payroll processing
- Excel proficiency
- ERP Oracle R12
- Tally Prime
- Profit NX
- Abuzar
Languages
Urdu
First Language
English
Advanced
C1
Arabic
Beginner
A1
Timeline
Account Manager
Aseel Sohar International LLC
07.2026 - Current
General Accountant
Al Risia Subsea Engineering & Trading Services LLC
01.2025 - 07.2026
ACCOUNT MANAGER
Shifa Health Care Ltd
04.2016 - 02.2025
ACCOUNT EXECUTIVE
Berger Paints Pakistan Ltd
01.2011 - 03.2016
ACCOUNT & ADMIN OFFICER
Chaudary & Sons Construction Co.
01.2005 - 01.2008
MBA - FINANCE & ACCOUNTS
Institute of Management Sciences