1 | C u r r i c u l u m V i t a e

MUNIR AHMED S/o Muhammad Hanif

S U M M A R Y O F Q U A L I F I C A T I O N :
Result-oriented finance & accounting professional with more than three years of increasingly responsible
experience. Track record of effectively resolving challenging accounting and procurement assignments and
financial analysis in deadline-driven environments Strong research, analysis, and financial reporting skills.
Maintaining accurate and up-to-date accounts payable and receivable sub-ledgers and monthly account
reconciliations utilizing industry specific Enterprise Resources Planning are key components of this position.

E M P L O Y M E N T H I S T O R Y :

Shadab Group Pakistan, Khushab road, Sargodha (November 2009 to March 2012)
Shadab Group Pakistan was found in 1988, with its head office places at Walayat building Sargodha. Shadab Group
Pakistan has induces in Agriculture, Fertilizers, Pesticides, Construction, Importers, movers & traders activities a
degree of rationalization in functional execution.

Finance Executive:
I have performed following responsibilities:
1) Compliance of credit control policy review and reporting of AR and its Aging analysis.
2) Overseeing the debtor management process and recommendation of the most appropriate way for debt
collection on time and to minimize bad debt and settlement discount.
3) Evaluation of credit limits both in terms of days and amount for new and existing customers and recommending
revisions if required.
4) Analysis of Financial Statement or Financial Information with my seniors for corporate decision making.
5) Cash Flow forecasting and Cash Management and ensure working capital requirement on time.
6) Preparation of Budgets and participation in budgetary control system, variance analysis and budgets reporting.
7) Revision of Budget (Flexible Budget) according to revised Production Plan (Dynamic Forecast).
8) Enhancing the Effectiveness and Efficiency of budgeting process through liaison with all cost centers.
9) Comparing Actual verses Budget and highlighting trends and causes of unexpected result.
10) Coordination with Internal Auditor about formulation of policies for smooth operations & internal controls.
11) Record of Incoming Payments, Outgoing Payments and deposits and follow up of overdue amounts in SAP.
12) Fixed Asset Management, including depreciation and accounting requirements through SAP Business One.
13) Support to Project Manager for Budget & Costing evaluation and financial feasibilities of new projects.
14) Preparation of daily bank position and bank deposits, maintain Cheque register and report to Managers.
15) Conducted the sessions for costing and scenario planning with finance & non finance personnel.
16) Responsible for General Ledger data controlling & reconciliations with subsidiary ledgers and reports.
17) Meetings with the Head of Finance to share the current situation of the expenses.
18) Record the Purchasing and Sale documents, Credit and Debit memo & Reserve Invoices.
19) Scrap factor review and discussion with the plant managers for standard revision, to stretch the targets.
20) Responsible for period end closing and posting of closing transactions and setting up new posting period.
21) Preparation of Monthly funds utilization status and report to Managers.
22) Creation, deletion and modification of General Ledger & Chart of Accounts in ERP System.
23) Maintain business partners master data, price list, payment terms and other business offers in ERP System.
24) Manage and allocation of various expenses arise during the business operation.

Systems Private Ltd. Sharae Aiwane Tijarat, Lahore, Pakistan (October 2012 to Jan. 2014)
Systems Limited is a global leader of next-generation IT services and BPO solutions. Ever since its inception in 1977, the
company has evolved and taken center stage in information and technology by providing computing strategies and
Solutions to Government and Private Organizations.
Cell No: 03064900459, 03227603001
Email Address: munir0322@live.com
LinkedIn: www.linkedin.com/in/munir0322

Temporary Address: Rehmat Arcade, Main Bazar
Ichra, Lahore
Date of Birth: July 31, 1987
CNIC: 38404 - 3856010 - 9

2 | C u r r i c u l u m V i t a e


Business Process Outsourcing Loan & Mortgage Audit:
1) Data Entry for Research & Development Projects in ERP environment.
2) Duty to discuss every complicated mater with the supervisors, team leaders, people in charge, and other
professionals effectively to settle the important issues.
3) The responsibility also includes carrying out the professional services, like legal services and business research.
4) Data migration and business process automation using automated technologies
5) Verification of Financial & Accounting Records.
6) Preservation of Historical and different types of records.
7) Audit of Mortgage documents or other types of loan contracts.
8) Mailing and conversation with customers.
9) Use of advanced excel and cloud servers.
10) Scanning, indexing and archiving of multiple assignments.
11) Detection of documents errors during audit.

E D U C A T I O N :
ACMA Operational Level Passed
Strategic Level Continue (5
th
& 6
th
Semester/Final Part)


Institute of Cost and Management Accountants of Pakistan

B.COM Bachelor in Commerce and Information Technology

University of the Punjab

Intermediate Computer sciences
Matriculation Sciences

Board of Intermediate and Secondary Education Sargodha


T E C H N I C A L S K I L L S :

Professional Certificate and experience in Advanced Excel 2010
Financial & Non-Financial modeling

Experience in Word 2010, Outlook 2010 and Power Point 2010


S A P & O R A C L E E R P S K I L L S :

Training in SAP ECC6 - FI module & Experience in Sap Business One
Knowledge of SAP HANA, SAP Business Intelligence and SAP Cloud Technologies


SAP FINANCIAL ACCOUNTING MODULE
Sap Enterprise Structure & General Ledger, Integrations with Other Modules, Integration with Overhead Cost
Controlling, Material Management and Sale & Distribution, Sap Account Receivable, Sap Account Payable, Sap Bank
Accounting, Sap Asset Accounting.


Training in Oracle Receivables, Payables, General Ledger, Purchasing, Inventory & Fixed
Asset, Approval Management Engine, Credit Management, Cash Management.

Professional references will be provided on demand.