1. JAVED IQBAL TAHIR- Resume
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JAVED IQBAL TAHIR
Residential address 1/745, Shah Faisal Colony.No.1
Karachi,
Facebook mjitahir@yahoo.com
Mobile + 92 –345 – 2956996
E-mail mjitahir@yahoo.com
CAREER Objective
Learning and serving w ith dedication in order to be a progressive element of such an esteemed organization, w hich offer me the opportunity to
think Independently and utilize my result oriented capabilities of leadership, confidence, hardw orking and make use of my dynamic approach to
accomplish any task through absolute satisfaction of seniors.
PROFESSIONAL AND ACADEMIC EDUCATION
Particulars Institute Year
Bachelor of Commerce University of Karachi 2007
High Secondary
Certificate
(Commerce)
Board of Intermediate Education Karachi
(Government Superior Commerce College)
2004
Secondary School
Certificate
Board of Secondary Education, Karachi.
(Government Boys School Karachi)
2001
WORK EXPERIENCE
Engro Fertilizers Limited - a subsidiaryof Engro CorporationLimited
Assistant AccountingOfficer
April 2008 to date
Engro Fertilizers Limited is the part of Pakistan’s one of the most diversified and expanding group of companies, i.e. Engro. With the largest
private sector investment of USD 1.1 Billion, Engro Fertilizers is the ow ner of the w orld’s largest single train urea plant.
My core responsibilities include:
Fixed Assets
Compliance w ith Fixed Asset & CWIP SOP along w ith respective KPIs (Proof sheets, Monthly & Quarterly Reports for financials,
Tagging, Capitalization / Disposals,
Recovery of depreciation on Inter-company assets and reconciliation of surplus assets
Preparation of Depreciation Profiles for each department for Budgeting
Provide support in physical verification of Company assets (Plant & Machinery, vehicles and IS assets etc)
Updating of Fixed Asset SOP
Audit coordination & Assist in Financial Statements (Update financial statement template, manage supporting files, referencing)
Follow -up of outstanding PECAs from respective budget ow ners
Assist planning department in budgeting for capital expenditure items
Achievements:
Automation of Fixed Assets through Management portal (linked SharePoint w ith SAP for Capitalization, New project Appropriation,
Transfer of assets details & disposals of assets
Nil outstanding PECA, no delay in assets capitalization
Introduce assets tagging machine for tagging of assets
Dashboard of fixed assets reporting
GL Controller
General Ledger & proof sheet controller and follow -up of outstanding proof sheet related action items
Create new GLs, SIO numbers and cost centers in SAP
Assign GLs into the relevant heads of financial statement in SAP
Maintain chart of accounts (GLs blocking / unblocking)
Obtaining data from SAP for financial statement
Posting of all treasury and accounting related entries
Review of User’s SAP rights as per authorization
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Achievements:
Related partydisclosureautomationthroughSIOcontrolling
Overrun controllingthroughSIOfor CWIP related projects
IP related budgetmonitoringreportthroughSAP
Fixed costbudgetmonitoring reportthrough SAP
Journal Voucheruploadingprogram implementation
Clearing ofGL entries in SAP
In past I have also been:
Preparing all bank reconciliation statements and summary of outstanding items of bank reconciliation statements
Preparing related party transaction schedule for board package
Preparing proof sheet of long and short term borrow ings also preparing proof sheet of short term investments
Processing all JVs of accruals and necessary bank reconciliations related adjustments / corrections
Achievements:
Cleared outstanding reconciling items
Daily uploading program of bank related entries
Create 5 head GLs in SAP for bank reconciliation automation
Other than these, I am also a lead fire w arden of my department, coordinating w ith internal members of the committee on quarterly basis to
discuss area of improvement and plan the quarterly fire drill to safely evacuation in-case of any emergency.
Enven 1.3 project accounts assistant
I w as also part of the accounting team of the largest private sector investment of USD 1.1 Billion w here my core responsibilities includes:
Processing of all payments against purchase order/handling contractors, custom related payments and treasury related interest
payments.
Maintain purchase orders list and their payments status
Preparing assets capitalization list on monthly basis.
Preparing and maintain bank guarantees status.
Preparing allocation summary of Enven assets on quarterly basis (For Management and financial reporting purpose).
Preparing project related proof sheets (Expenses, Custom account, Lc Margin, Cess & retention money etc.
Liaison w ith other departments in respect of Expansion w ork.
Liaison w ith external and internal auditors for all queries related expansion project.
Worked in Legal and Shares Department as Assistant Shares officer (September 2006 to January 2008)
Interacting w ith shareholders and maintaining shareholder register
Maintaining undelivered, return back and lost dividend record of Shareholders
ProfessionalACHIEVMENTS
Won star aw ard in 2014 to implement Fixed Assets Management Portal in Engro Fertilizers Limited.
Won star aw ard in 2011 to automate Related Party Transaction Disclosure in SAP and cleared old outstanding entries of bank
reconciliation statement w ith strong follow up w ith treasury and zonal offices.
Achievement certificate in Strategic Time Management from Time Lenders.
Achievement certificate in Strategic Vision from Time lenders.
Achievement certificate in Personal Development Program from Navitus.
Achievement certificate in Team Management Program from Navitus.
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EXTRA CURRICULAR ACTIVITIES
Participated in CSG cricket league tournament of Engro Fertilizers Limited.
Organized picnic and breakouts of the Department in Engro Fertilizers Limited.
PERSONAL INFORMATION IT PROFICEINCY
M arital Status;
Date of Birth:
Language
Proficiency
Nationality:
Single
August 01, 1985
English and Urdu
Pakistani
SAP (FI MODULE)
2 years’ experience of payable module.
2 years’ experience of bank recon and accruals related GLs Financial statement module.
3 years’ experience of Complete Fixed assets module.
Achievement Certificate of SAP possibilities w orkshop for one Week.
Well-versed w ith MS Office applications and Lotus Notes.
REFERENCES
Will be made available on request.
AVAILABILITY
One month notice