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Abdul Rauf Bhatti,
House # 2/4 –H Survey # 79 Golden Town opposite Jinnah International
Airport- Karachi-Pakistan
Mobile Number: 0304-2569094
Career Objective
Aiming towards Senior Level Assignments in Finance & Accounts Management with a reputed
and growth oriented organization.
 Bachelor Finance with 20 years’ experience in the field of accounts & finance.
 Expertise in spearheading corporate and financial planning initiatives in Commercial
Operation, Accounts & Finance, Auditing & Taxation, MIS, Exports Management and
export document negotiation.
 Expertise in designing and implementing systems to achieve financial discipline and
improve the overall efficiency of the organization.
 Strong analytical skills
 Good relationship management & negotiation skills in liaising with Banks, other financial
institutions and various regulatory authorities.
 Well versed with ERP, Peachtree, Sage and Tally
Educational Background
M.A English 1995 Second Division Shah Abdul Latif University Khair Pur
B.com , 1992 Second Division Shah Abdul Latif University Khair Pur
H.S.C -11(Pre-Eng) 1989 Second Division Board of Intermediate & Secondary Education
Sukkur
Work Experience
2014-Present: Manager Finance HF GLOBALS SERVICES (PVT) LTD.
 Conduct Audit of Various Client GEW , MDK CORPORATION and INDEX BUILDERS
 Manage accounts receivable/Payable for MDK CORPORATION
 Manage all accounts/finance of Index Builders & developers
 Manage Assets Record of Client
 Provide Management consultancy HR and vice versa
2007-2014 Sr. Accounting Project Officer, Extreme engineering Solution (Pvt) Ltd.
Responsibilities
 Handledcomplete accountingonyearlybasisfor company
 Involvedininternalauditsof company
 Handledpayroll proceduresandotherhigherlevel managementfunctions
 Was responsibleforinventorybuilding,
 Managed anddirectedpolicydecisionsonaccountinginthe companies
 Managed a teamof 4 residentaccountants
 Handled I. Tax and SalesTax withFBR inaccordance by law of Government
 Handledandmanage Budgetforecastof Projectmake feasible reportwithinternational
Standardreporting
 Prepare financial reporting (ISR)ofthe companyyearlyandhalf yearlybasis
2005-2007: Accounting Officer, Daily Khabrain Karachi.
Responsibilities
 Maintainingregularaccounts,ledgers,balance sheets- Allbook-keepingincomputerized
 Involvedinaccountsreconciliation,budgetanalysis-costanalysis,cashflows.
 PreparedBankand General ledgeraccounts,dailycashdepositsaccounts,reimbursement
details.
 Involvedininternalauditof organization
 Was involvedforinventorybuildingandcosteffectivemeasure,Purchasesetc
 Handledcustomerrelationformediamarketing
 HandledaccountsReceivable/Payable control andriskmanagementcontrol
2000-2005: Manager Accounts Star Cotton Ginners
Responsibilities
 Maintainingregularaccounts,ledgers,balance sheets-PLS- yearlybasis
 Involvedinaccountsreconciliation, budgetanalysis- cashflow analysis
 PreparedBankand General ledgeraccounts,dailycashdepositsaccounts,reimbursement
details
 Prepare ProductionreporttoExcise/FBRonmonthlybasis
 InvolvedandhandledI.Tax/Sales Tax of manufacturingProductsreportingtoFBR/Excise trough
theirsuggestedrecordandaccordance to Governmentlaws.
 HandledaccountsReceivable/Payable control andriskmanagementcontrol
 Involvedininternal auditof company.
 Was involvedcustomerforsalesissue ,manage andremove all quiresof customerregarding
product/receivable
 Was involvedVendorforpurchasesandpayables
1997-2000: Accountant HMB Mills Pvt Ltd
Responsibilities
 Maintain regular accounts of company
 Involvedinaccountsreconciliation,budgetanalysis- cashflow analysis
 PreparedBankand General ledgeraccounts,dailycashdepositsaccounts,reimbursement
details
 Prepare ProductionreporttoExcise/FBRonmonthlybasis
 InvolvedandhandledI.Tax/SalesTax of manufacturingProductsreportingtoFBR/Excise trough
theirsuggestedrecordandaccordance to Governmentlaws.
 HandledaccountsReceivable/Payable control andriskmanagementcontrol
 Involvedininternal auditof company.
 Was involvedcustomerforsalesissue ,manage andremove all quiresof customerregarding
product/receivable
 Was involvedVendorforpurchasesandpayables
1994-1995: MCB Bank Limited
Responsibilities
Customer Ledger entries making vouchers report to Manager
Skills
 Determining financial objectives. Designing & implementing systems, policies &
procedures to facilitate internal financial control.
 Preparing Annual Budget and forecasting trends.
 Developing reports for top management summarizing the business financial position in
areas of income, expenses, capital usage and cash flows, and coordinate the preparation
of strategic plans, budgets and financial forecast.
 Developing and updating accounting, finance and management policies and procedures.
 Effective Cash Flow Management
 Monitoring budgets and comparing them with actual cost and revenues related to
production, marketing and capital.
 Coordinating the preparation, maintenance and filing of projected P&L Account, Bills
Discounting and Balance Sheet as required by bank authorities and other financial
institutions.
 Coordinate the preparation of Financial Statements, Financial Reports for internal usage.
 Getting control accounts reconciled and sorting out the discrepancies
 Liaison with business related organizations such as Banks, Manufacturing, telecom,
Services Engineering Etc. and preparing budget cum systemizing departmental work.
 Handling Reserve Bank of India queries for export/import matters and carrying out all
correspondence with the bank
 Filing Tax return, , Independent handling of Income tax assessment.
 Remitting foreign currency for import advance & other expenses like traveling,
consultancy, advertising and project export.
 Negotiating with the banks for export documentation requirement.
 Opening LC for inland and foreign party, bank guarantee for the import for the
purchase, as per Policy.
 Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses from
various departments
 Implementing training courses for new recruits
Languages
English, Understanding Fluent Speaking intermediate writing fluent
Urdu understanding fluent Speaking fluent writing fluent
Sindhi (MT) understanding fluent Speaking fluent writing fluent
Achievements
 SuccessfullydevelopedMISreportsonraw material consumptionandinfluencedthe top
managementof “HMB MILLS” to take corrective actionsinthe year 2000.
 ReductioninBankchargesfor LC opening,commissionof exportbills,premiumenhancingthe
profitinthe year 2009 for“EES PVT.Ltd.
 Awarded‘BestEmployeeAward’by“HFGlobal.”in2015.
Personal
FathersName AhmedAli
Surname Bhatti
D.O.B 12th
January 1971
CNIC# 45502-0857518-1
Marital Status Married
Dependent 03
BloodGroup AB+

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Abdul Rauf CV

  • 1. Abdul Rauf Bhatti, House # 2/4 –H Survey # 79 Golden Town opposite Jinnah International Airport- Karachi-Pakistan Mobile Number: 0304-2569094 Career Objective Aiming towards Senior Level Assignments in Finance & Accounts Management with a reputed and growth oriented organization.  Bachelor Finance with 20 years’ experience in the field of accounts & finance.  Expertise in spearheading corporate and financial planning initiatives in Commercial Operation, Accounts & Finance, Auditing & Taxation, MIS, Exports Management and export document negotiation.  Expertise in designing and implementing systems to achieve financial discipline and improve the overall efficiency of the organization.  Strong analytical skills  Good relationship management & negotiation skills in liaising with Banks, other financial institutions and various regulatory authorities.  Well versed with ERP, Peachtree, Sage and Tally Educational Background M.A English 1995 Second Division Shah Abdul Latif University Khair Pur B.com , 1992 Second Division Shah Abdul Latif University Khair Pur H.S.C -11(Pre-Eng) 1989 Second Division Board of Intermediate & Secondary Education Sukkur
  • 2. Work Experience 2014-Present: Manager Finance HF GLOBALS SERVICES (PVT) LTD.  Conduct Audit of Various Client GEW , MDK CORPORATION and INDEX BUILDERS  Manage accounts receivable/Payable for MDK CORPORATION  Manage all accounts/finance of Index Builders & developers  Manage Assets Record of Client  Provide Management consultancy HR and vice versa 2007-2014 Sr. Accounting Project Officer, Extreme engineering Solution (Pvt) Ltd. Responsibilities  Handledcomplete accountingonyearlybasisfor company  Involvedininternalauditsof company  Handledpayroll proceduresandotherhigherlevel managementfunctions  Was responsibleforinventorybuilding,  Managed anddirectedpolicydecisionsonaccountinginthe companies  Managed a teamof 4 residentaccountants  Handled I. Tax and SalesTax withFBR inaccordance by law of Government  Handledandmanage Budgetforecastof Projectmake feasible reportwithinternational Standardreporting  Prepare financial reporting (ISR)ofthe companyyearlyandhalf yearlybasis 2005-2007: Accounting Officer, Daily Khabrain Karachi. Responsibilities  Maintainingregularaccounts,ledgers,balance sheets- Allbook-keepingincomputerized  Involvedinaccountsreconciliation,budgetanalysis-costanalysis,cashflows.  PreparedBankand General ledgeraccounts,dailycashdepositsaccounts,reimbursement details.  Involvedininternalauditof organization  Was involvedforinventorybuildingandcosteffectivemeasure,Purchasesetc  Handledcustomerrelationformediamarketing  HandledaccountsReceivable/Payable control andriskmanagementcontrol 2000-2005: Manager Accounts Star Cotton Ginners Responsibilities  Maintainingregularaccounts,ledgers,balance sheets-PLS- yearlybasis  Involvedinaccountsreconciliation, budgetanalysis- cashflow analysis  PreparedBankand General ledgeraccounts,dailycashdepositsaccounts,reimbursement details  Prepare ProductionreporttoExcise/FBRonmonthlybasis
  • 3.  InvolvedandhandledI.Tax/Sales Tax of manufacturingProductsreportingtoFBR/Excise trough theirsuggestedrecordandaccordance to Governmentlaws.  HandledaccountsReceivable/Payable control andriskmanagementcontrol  Involvedininternal auditof company.  Was involvedcustomerforsalesissue ,manage andremove all quiresof customerregarding product/receivable  Was involvedVendorforpurchasesandpayables 1997-2000: Accountant HMB Mills Pvt Ltd Responsibilities  Maintain regular accounts of company  Involvedinaccountsreconciliation,budgetanalysis- cashflow analysis  PreparedBankand General ledgeraccounts,dailycashdepositsaccounts,reimbursement details  Prepare ProductionreporttoExcise/FBRonmonthlybasis  InvolvedandhandledI.Tax/SalesTax of manufacturingProductsreportingtoFBR/Excise trough theirsuggestedrecordandaccordance to Governmentlaws.  HandledaccountsReceivable/Payable control andriskmanagementcontrol  Involvedininternal auditof company.  Was involvedcustomerforsalesissue ,manage andremove all quiresof customerregarding product/receivable  Was involvedVendorforpurchasesandpayables 1994-1995: MCB Bank Limited Responsibilities Customer Ledger entries making vouchers report to Manager Skills  Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control.  Preparing Annual Budget and forecasting trends.  Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast.  Developing and updating accounting, finance and management policies and procedures.  Effective Cash Flow Management  Monitoring budgets and comparing them with actual cost and revenues related to production, marketing and capital.
  • 4.  Coordinating the preparation, maintenance and filing of projected P&L Account, Bills Discounting and Balance Sheet as required by bank authorities and other financial institutions.  Coordinate the preparation of Financial Statements, Financial Reports for internal usage.  Getting control accounts reconciled and sorting out the discrepancies  Liaison with business related organizations such as Banks, Manufacturing, telecom, Services Engineering Etc. and preparing budget cum systemizing departmental work.  Handling Reserve Bank of India queries for export/import matters and carrying out all correspondence with the bank  Filing Tax return, , Independent handling of Income tax assessment.  Remitting foreign currency for import advance & other expenses like traveling, consultancy, advertising and project export.  Negotiating with the banks for export documentation requirement.  Opening LC for inland and foreign party, bank guarantee for the import for the purchase, as per Policy.  Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses from various departments  Implementing training courses for new recruits Languages English, Understanding Fluent Speaking intermediate writing fluent Urdu understanding fluent Speaking fluent writing fluent Sindhi (MT) understanding fluent Speaking fluent writing fluent Achievements  SuccessfullydevelopedMISreportsonraw material consumptionandinfluencedthe top managementof “HMB MILLS” to take corrective actionsinthe year 2000.  ReductioninBankchargesfor LC opening,commissionof exportbills,premiumenhancingthe profitinthe year 2009 for“EES PVT.Ltd.  Awarded‘BestEmployeeAward’by“HFGlobal.”in2015.
  • 5. Personal FathersName AhmedAli Surname Bhatti D.O.B 12th January 1971 CNIC# 45502-0857518-1 Marital Status Married Dependent 03 BloodGroup AB+