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TALHA ANSARI(ACCAFINALIST)
Mobile:+92308-3319574 Email:talhaa89@gmail.com
OBJECTIVE
Finance professional with diverse and extensive experience in Finance, Accounts, Audit and
Compliance supported with a track record of increased responsibility. Lead by example and can
work as an effective team player having capability to perform under pressure with minimal
supervision. Proficient in prioritizing and completing tasks in a timely manner, yet flexible to
multitask as and when required. Have a reputation for taking initiative and skilled at meeting
challenges and deadlines. Possess strong verbal, listening and written skills. Comfortable in
interacting with all levels of organization. Excellent problem solving and negotiation skills and
capable of making decisions quickly and independently with minimal escalation.
ACADEMIC AND PROFESSIONAL EDUCATION
ACCA Finalist (12 papers Cleared) Result awaiting ACCA QualifiedAttempt
Bachelor inCommerce (B.Com) graduate from Karachi University
Advance Diplomain Account and business qualifiedfromACCA
CertifiedAccount TechnicianIntermediate certificatefromACCA
EXPERIENCE
Feroz Aziz & Company
Accountant Dec 2014 till Present
Job Responsibility include:
Responsiblefor PreparingProfit& Loss a/c,BalanceSheet & Cash Flowfor the company.
Ensuringan accurateExpenses Sheets Such as Utility bills,Petty cash expenses.
Doing Bank Reconciliation on monthly basis
Check and ensure bank position on daily basis
Reconcilemonthly electricity,water, sewage, telephone and petrol billsand compareeach and every expense with
budget.
Submission of Saletax in FBR and Submission tax in SRB
Submit Income tax in IRIS
Prepare Engineer`s expenses of foreign visits and reconcileforeign currency expenses with Pakistani currency.
Reconcilecommission statement with the commission and technical fees received from foreign principals
Supervise& Reconcilethe Sale, Purchase& Inventory of (south & North) Department.
Coordinate with External Auditor for Provident Fundaudit andprepare reconciliation of Provident fund(2009-2015).
Check and ensure Payroll on monthly basis.
Al-Abbas Sugar Mills Ltd
Account Officer Feb 2011 till June 2012
Job Responsibility include:
Responsiblefor monthly general and standard journal entries,incomeand balancesheet statements,
Account reconciliations,reports and variousother accountingstatements.
Analyzes financial statements and records,makingrecommendations on them.
Analyzes, reviews and controls budgets and expenditures/expenditures trends for business.
Establishes,maintainsand coordinates theimplementation of accountingand accountingcontrol procedures.
Responsibleand maintainingmain journal entry books, maintainingthe ledgers,prepare trial balance
Monthly, prepare Bank reconciliation and Bank position.
· Monitors and reviews accountingand other system-related reports for accuracy and completeness.
· Supervisingthe inputand handlingof financial data and reports for the company's automated financial systems.
· Interacts with internal and external auditors in completingaudits.
· Participates in developingthe annual operatingbudget and consults with department heads/managers on the
fiscal aspects of programplanning,payroll recommendations and other administrativeactions.
· Performs miscellaneous job-related duties as assigned.
PioneerDistributor(PVT) Limited
Account Assistant Jan 2009 till December 2010
Job Responsibility include:
Responsiblefor ensuringthat allegation of financial irregularities
Respponsiblefor internal audit,risk assessment, definingauditobjectives and preparingauditplans.
Coordination with the external auditors of the company in assistingauditactiviti es .
Coordinatewith Accountant in preparingaccounts,balancesheet, cash flowand Bank positon of the company.
Prepares asset,liability,and capital accountentries by compilingand analyzingaccountinformation.
HandlePetty cash Account ReceivableReconciliation Maintenanceof customer data in files
Deal with invoicingteam for resolution of any issues
Perform any ad hoc duties as assigned
Projects
Business Process Reengineering
I am doing the Business Process Reengineeringsegment (includingits financial performance) with RASG Auditors .
Develop and present proposalsfor businessdevelopment as well as negotiate servicecontracts ;
Ensure the quality of deliverable;manage team relationships effectively to guarantee exceptional performance;
Continuously engage with the team to improve productivity,efficiency and customer satisfaction.
Ensure exceptional customer serviceby resolvingcomplicated customer queries, issues,complaints,and questions;
Develop standard operatingprocedures (SOP), direct projectteams, deliver status,meet deadlines and ensure
quality standards;
Reconcilation
Perform Sale& Bank Reconciliation & cleared the outstanding's items between South & North Region in pakistan
of AssociateGroup of Company.
SAP Implementation
Strategic Consultingon how SAP ERP improves efficiency of business processes
Revamped the Saleprocesses for Services at ATC
Coordinatewith SAP Project and FinanceManager on Financeprocesses and master data of material management
Revamped the Tax processes for Services and supplies atATC
Payroll Audit
Prepare (2009-2015) Payroll Accounts fromassisstancewith FinanceManager .
Answered questions and resolved problems regardingpayroll,leavetime, insuranceconcerns and complianceof
permanent withdrawl.
TRAINING AND CERTIFICATION
M.S Office WorkingExperience andCertificate fromOkhaiMemon
SAP B.1 WorkingExperience
Quick Book WorkingExperience
Oracle Financial WorkingExperience andtakingOracle workshoponOracle Financial
ACCA Objective CompletedandAchievedACCA 13Performance Objectivescertificate
AchievedCertificate of Professional EthicsModule
Completed ACCA FoundationProfessionalismModule

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Talha Ansari resume

  • 1. TALHA ANSARI(ACCAFINALIST) Mobile:+92308-3319574 Email:talhaa89@gmail.com OBJECTIVE Finance professional with diverse and extensive experience in Finance, Accounts, Audit and Compliance supported with a track record of increased responsibility. Lead by example and can work as an effective team player having capability to perform under pressure with minimal supervision. Proficient in prioritizing and completing tasks in a timely manner, yet flexible to multitask as and when required. Have a reputation for taking initiative and skilled at meeting challenges and deadlines. Possess strong verbal, listening and written skills. Comfortable in interacting with all levels of organization. Excellent problem solving and negotiation skills and capable of making decisions quickly and independently with minimal escalation. ACADEMIC AND PROFESSIONAL EDUCATION ACCA Finalist (12 papers Cleared) Result awaiting ACCA QualifiedAttempt Bachelor inCommerce (B.Com) graduate from Karachi University Advance Diplomain Account and business qualifiedfromACCA CertifiedAccount TechnicianIntermediate certificatefromACCA EXPERIENCE Feroz Aziz & Company Accountant Dec 2014 till Present Job Responsibility include:
  • 2. Responsiblefor PreparingProfit& Loss a/c,BalanceSheet & Cash Flowfor the company. Ensuringan accurateExpenses Sheets Such as Utility bills,Petty cash expenses. Doing Bank Reconciliation on monthly basis Check and ensure bank position on daily basis Reconcilemonthly electricity,water, sewage, telephone and petrol billsand compareeach and every expense with budget. Submission of Saletax in FBR and Submission tax in SRB Submit Income tax in IRIS Prepare Engineer`s expenses of foreign visits and reconcileforeign currency expenses with Pakistani currency. Reconcilecommission statement with the commission and technical fees received from foreign principals Supervise& Reconcilethe Sale, Purchase& Inventory of (south & North) Department. Coordinate with External Auditor for Provident Fundaudit andprepare reconciliation of Provident fund(2009-2015). Check and ensure Payroll on monthly basis. Al-Abbas Sugar Mills Ltd Account Officer Feb 2011 till June 2012 Job Responsibility include: Responsiblefor monthly general and standard journal entries,incomeand balancesheet statements, Account reconciliations,reports and variousother accountingstatements. Analyzes financial statements and records,makingrecommendations on them. Analyzes, reviews and controls budgets and expenditures/expenditures trends for business. Establishes,maintainsand coordinates theimplementation of accountingand accountingcontrol procedures. Responsibleand maintainingmain journal entry books, maintainingthe ledgers,prepare trial balance Monthly, prepare Bank reconciliation and Bank position. · Monitors and reviews accountingand other system-related reports for accuracy and completeness. · Supervisingthe inputand handlingof financial data and reports for the company's automated financial systems. · Interacts with internal and external auditors in completingaudits. · Participates in developingthe annual operatingbudget and consults with department heads/managers on the fiscal aspects of programplanning,payroll recommendations and other administrativeactions. · Performs miscellaneous job-related duties as assigned.
  • 3. PioneerDistributor(PVT) Limited Account Assistant Jan 2009 till December 2010 Job Responsibility include: Responsiblefor ensuringthat allegation of financial irregularities Respponsiblefor internal audit,risk assessment, definingauditobjectives and preparingauditplans. Coordination with the external auditors of the company in assistingauditactiviti es . Coordinatewith Accountant in preparingaccounts,balancesheet, cash flowand Bank positon of the company. Prepares asset,liability,and capital accountentries by compilingand analyzingaccountinformation. HandlePetty cash Account ReceivableReconciliation Maintenanceof customer data in files Deal with invoicingteam for resolution of any issues Perform any ad hoc duties as assigned Projects Business Process Reengineering I am doing the Business Process Reengineeringsegment (includingits financial performance) with RASG Auditors . Develop and present proposalsfor businessdevelopment as well as negotiate servicecontracts ; Ensure the quality of deliverable;manage team relationships effectively to guarantee exceptional performance; Continuously engage with the team to improve productivity,efficiency and customer satisfaction. Ensure exceptional customer serviceby resolvingcomplicated customer queries, issues,complaints,and questions; Develop standard operatingprocedures (SOP), direct projectteams, deliver status,meet deadlines and ensure quality standards; Reconcilation Perform Sale& Bank Reconciliation & cleared the outstanding's items between South & North Region in pakistan of AssociateGroup of Company. SAP Implementation Strategic Consultingon how SAP ERP improves efficiency of business processes Revamped the Saleprocesses for Services at ATC Coordinatewith SAP Project and FinanceManager on Financeprocesses and master data of material management Revamped the Tax processes for Services and supplies atATC
  • 4. Payroll Audit Prepare (2009-2015) Payroll Accounts fromassisstancewith FinanceManager . Answered questions and resolved problems regardingpayroll,leavetime, insuranceconcerns and complianceof permanent withdrawl. TRAINING AND CERTIFICATION M.S Office WorkingExperience andCertificate fromOkhaiMemon SAP B.1 WorkingExperience Quick Book WorkingExperience Oracle Financial WorkingExperience andtakingOracle workshoponOracle Financial ACCA Objective CompletedandAchievedACCA 13Performance Objectivescertificate AchievedCertificate of Professional EthicsModule Completed ACCA FoundationProfessionalismModule