Anwar Uddin Ahmad is seeking a challenging position in finance with strong commitment. He has over 13 years of experience in finance roles including assistant manager at Bolan Castings Limited and cashier at Allied Bank Limited. He holds an M.Com degree from University of Karachi and has expertise in sales tax, payables, and ledger reconciliation. In his current role as assistant manager, he is responsible for sales tax returns, vendor reconciliation, and internal controls.

1. ANWAR UDDIN AHMAD
Mobile
+ 92-321-9562122
E-mail 
anwaruddin31@gmail.com
OBJECTIVE
To seek a challenging and stimulating environment with strong commitment to excel in a highly growing and
innovative position. I can display professional competence combined with the willingness to work smartly
ACADEMIC EDUCATION
PARTICULARS UNIVERSITY / INSTITUTE YEAR STATUS
M .Com University of Karachi 2004  Passed
PGD Statistics University of Karachi 2001  Passed
B . Com University of Karachi 2000  Passed
EXPERIENCE
DESIGNATION COMPANY PERIOD
Assistant Manager Finance Bolan Castings Limited  January 2013 to Date
Junior Executive Finance Bolan Castings Limited  April 2007 to December 2012
Cashier Allied Bank Limited  September 2006 to January 2007
Trainee Tariq Abdul Ghani Chartered Accountants  August 2005 to January 2006
CORE COMPETENCIES
• Sales Tax
• Payables
• Ledger Reconciliation
• Book keeping
BOLAN CASTINGS LIMITED
APRIL 2007 TO DATE
ASSISTANT MANAGER FINANCE (JANUARY 2013 TO DATE)
Following are my responsibilities and achievements:
• On line filling of sales tax return to FBR / SRB within specified dates
• Coordinate with tax consultants to respond tax department queries in order to facilitate finalization of the assessment and
safeguard Company’s interest while remaining within the provisions of law
• Preparation of sales tax withholding certificate
• Reconciliation of local purchase registers sales tax and withholding sales tax with general ledger
• Ensure withholding sales tax challans deducted by customers available for adjustments
• Coordination with internal and external auditors
• Reconciliation of container deposits
• Review of prepayments schedule and its posting in the ledger.
• Supervision of Pre-disbursement Audit
• Ensure adequate internal controls are in place to safe guard the integrity of the ledger
• Assist in month end closing
• Timely meeting with manager on highlighted issues and queries and discussing the possible solution
JUNIOR EXECUTIVE FINANCE (APRIL 2007 TO DECEMBER 2012)

2. • Checking Approvals and purchase cycle of contractors’ and suppliers’ bills
• Prioritize invoices according to payment terms
• Respond to vendors’ inquiries
• Reconciling differences (by passing adjustment / debit notes / corresponding with concerned department)
• Timely intimation to treasury for invoices involving large sum of money to facilitate arrangement of funds
• Reconciliation of suppliers’ account
• Preparation of bank payment, bank receipt and cash payment vouchers
• Preparation of bank reconciliation
• Management of advances to suppliers
ALLIED BANK LIMITED SEPTEMBER 2006 TO
JANUARY 2007
CASHIER
• Maintain appropriate cash limits
• Cash and cheque deposits and open new accounts
• Petty cash management
• Collection of utility bills
• Posting of utility bills in Red Hat software and dispatch the same to concerned bank
• Sorting of deposited cheques
TARIQ ABDUL GHANI CHARTERED ACCOUNTANTS AUGUST 2005 TO
JANUARY 2006
TRAINEE
• Data entry
• Maintain files and documentation accurately
• Sort and distribute incoming mails
WORKSHOP ATTENDED
• Sales tax withholding conducted by Softax Private Limited
• Internal audit conducted by A.A.Baig Chartered Accountants
LANGUAGE PROFICIENCY IT PROFICIENCY EXTRACURRICULAR ACTIVITIES
• English
• Urdu
• Punjabi
Hands-on practical experience of using
• Oracle 6i
• Red Hat
• Minitab
• Microsoft Office applications
• Cricket
• Action movies
• Current affairs
• Books on Islamic History
NOTICE PERIOD: One month