MUHAMMAD HANIF GHANCHI
Sr.Accountant
SEEB
Summary
I am an MBA Finance with more than 30 years experience of various companies including Bank/FMCG and Multinational/Manufacturing companies in the field of Finance & Accounts in Pakistan and Overseas in the field of Finance & Accounts. My objective to creates a Teamwork environment with cooperation and benefit of each one by heard rather than by unnecessary pressure from superior and with dynamic, innovative and capable of handling multiple tasks for growth of the organization. Job Profile Experienced professional with solid background in Accounting and Management. Worked in different business environments and can assimilate in cross cultural work environment. Worked as a Team Player and performed well under pressure to achieve the set targets. Managerial Experience in terms of handling accounts department independently. Well versed with latest International Accounting Standards, Policies and Procedures. Excellent in numerical, analytical and computing skills with strong grasp of business processes. Competent in dealing with Auditors and Bankers. Analyzing corporate finanacial position.
Overview
31
31
years of professional experience
4
4
years of post-secondary education
1
1
Language
Work History
Accounts Supervisor
Falcon Pack Trading LLC
Ghala
09.2010 - Current
- P.C
- 114
ACCOUNTANT
Hamad Hamood Al Amri & Sons Trading Co. LLC
Muscat
04.2006 - 08.2010
- Company Profile :
- Specialized in manufacturing and distribution of disposable food packaging products and table accessories in U.A.E
- Job responsibilities:
- Responsible for the preparation of Financial Statements- Monthly, Quarterly and Annually and reporting to the Chief Financial Officer
- Responsible for maintenance and finalization of Accounts and preparing MIS reports, Accounts reconciliation, etc
- Responsible for Internal Audits for compliance and statutory compliances
- Conceptualization and implementation of Financial Procedures including Internal Financial Controls
- Managing Accounts Receivables and Accounts Payables and reconciles with Customers and Suppliers
- Reconciliation of Balance Sheet accounts at the end of the accounting period
- Maintain modules for Inventory, Pay-roll, finance and asset
- Ageing Analysis
- Physical stock varification and stock analysis
- Dealing with Clearing Agent to clear Goods from port
- Handling all Branch’s’ tasks independently during Branch Manager’s Annual Leave, which includes Purchases/Sales/Import/Other HR & Admin profile
- P.O
- Box No.509,
- P.C.121, Seeb,
- Sultanate of Oman
- Company Profile :
- A prominent FMCG Company located in Seeb, Sultanate of Oman; have three divisions 1) Super Market, 2) Whole Sale and 3) Import & Distribution, of all types of consumable goods
- Job responsibilities:
- To execute all accounting cum inventory entries-sales invoice, purchase voucher, Sales Return, Purchase Return, payment entries, receipt entries and journal entries on line
- Maintain price listing for supermarket
- Maintaining of Assets Register
- To save the revenue against expenses
- To execute bank reconciliation monthly for all division and for all bank accounts
- To follow with sundry debtors & creditors
- To solve discrepancies under account, if any
- To recover and claim for all financial leakage immediately
- Physical stock varification and stock analysis on quarterly basis
- Preparation of MIS reports to provide feedback to top management of financial performance, viz
- Fund management and ageing analysis
- Ensuring that all income/expenses at the end of the month are accounted for properly.
ACCOUNTANT
Colgate Palmolive (Pakistan) Ltd
Karachi
01.1997 - 04.2006
- The Company is primarily engaged in the manufacture and sale of detergents, personal care and other related products
- The Company’s products are categorized as oral care, personal care, surface care and fabric care
- Job responsibilities:
- To check all vouchers related to Raw, Packing, Promotional Items, Transporters’ bill, General Payments, Marketing Department & Factory expenses
- To check Weekly Withholding Income Tax Schedule
- Preparation of Quarterly/Yearly Withholding Income Tax Return
- Attending of hearing at Income Tax Office for Assessment Order
- Preparation of Monthly Purchase Report, Inventory Valuation, Monthly Consumption, Purchase, Purchase Reconciliation,Monthly Physical Stock Taking of Raw & Packing Materials Reports
- Preparation of Raw Materials and Finished Goods and monthly production Reports
- Sundry Creditors’, Debtor, Stock With 3rd Parties and Group Associated Parties Accounts
- Reconciliation and Verification of Input Sales Tax, Output Sales Tax & Prepaid Input Sales Tax Accounts
- Worked as Zonal Auditor in Lahore Zone
- Payment of Foreign Bills, Cash Flow Statement.
PA to Zonal Head
National Bank of Pakistan
Karachi
01.1991 - 01.1997
- The bank operates in the Commercial banks sector
- It is engaged in providing commercial banking and related services in Pakistan and overseas
- Job responsibilities:
- Overall working related to Import: Scrutiny of L/C Application Forms, Contracts Amendment / Enhancement Application and related documents
- Preparation of all sort of vouchers related to L/C opening Lodgment / Retirement, L/C Amendment etc
- Overall working related to Export: Study of Export L/CS
- Scrutiny of Export Documents presented for negotiation.Review the cases of documents on collection basis drawn against usance L/C
- Overall working related to General Banking: Writing of Cash-Book, Day Book, General Ledger Posting, preparation of payment Order, Demand Draft, T.T
- Etc
- And preparation of Profit / Loss Account.
Education
MBA - Accounting And Finance
Preston University
PECHS 01.1999 - 03.2000
Accounting And Finance
University of Karachi
Karachi, Pakistan 01.1992 - 04.1993
HSC - Commerce
Govt. S.M. Arts & Com.College
01.1988 - 01.1989
SSC - Science
Tayyab Ali A.A.B.S. School
01.1985 - 01.1986
Practical Account/ Computerised Accounting Course from - Accounting And Finance
British Computer And Account Office
Karachi, Pakistan 03.1989 - 03.1989
Skills
Computer KnowldgeComputer Awareness and Internet Applications, MS Office tools, ERPbased software for accounting (ACCPACK)
ERPbased software for accounting (ACCPACK)
MS Office tools
SAP S4 HANA/SF
Timeline
Accounts Supervisor
Falcon Pack Trading LLC
09.2010 - Current
ACCOUNTANT
Hamad Hamood Al Amri & Sons Trading Co. LLC
04.2006 - 08.2010
MBA - Accounting And Finance
Preston University
01.1999 - 03.2000
ACCOUNTANT
Colgate Palmolive (Pakistan) Ltd
01.1997 - 04.2006
Accounting And Finance
University of Karachi
01.1992 - 04.1993
PA to Zonal Head
National Bank of Pakistan
01.1991 - 01.1997
Practical Account/ Computerised Accounting Course from - Accounting And Finance
British Computer And Account Office
03.1989 - 03.1989
HSC - Commerce
Govt. S.M. Arts & Com.College
01.1988 - 01.1989
SSC - Science
Tayyab Ali A.A.B.S. School
01.1985 - 01.1986