CV-Muhammad Kashif

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PROFILE

Cost & Management Accountant, over 25 years of


accounts & finance experience.
A strategic thinker with excellent knowledge in
numbers and financial terminologies and skilled in
allocating the budget precisely.
Extensive knowledge of keeping records, maintain
the records and track the financial transactions.
Proven track record to maximize the business
opportunities. • Skilled in budgeting and maximizing
the profit.
MUHAMMAD KASHIF Expertise to set strategic priorities and give clear
strategic direction.
SHINWARI Building highly skilled and motivated teams to deliver
strong business results.
linkedin.com/in/muhammad-kashif- Have experience of different industries which
includes Textile, Retail and automotive.
acma-724a021b/
Developed and implemented internal and financial
[email protected]
controls based on best business practices.
0333-2338018
B-91 Block # 4 Metroville S.I.T.E Karachi,
PERSONALITY TRAITS
Pakistan

EDUCATION HISTORY Strong in numbers and having remarkable logical and


analytical skills.
Bachelor of Commerce from Karachi Develop and formulate financial policies and
University, Pakistan passed in year 1995 procedures.
Interpret and analyze complex financial transactions.
ACMA from ICMAP passed in year
2003 with membership # A-2925 Exhibits strong initiative to ensure efficient and
effective completion of task.
TECHNICAL PROFICIENCIES Team player with good organizational skills, strong
accounting and system knowledge.
Microsoft Excel (Proficient up to Excellent communication skills in verbal and written
advance level)
both.
Microsoft Word
VB Dot Net Ability to supervise, train and evaluate staff
Baan ERP performance.
Strong motivator and ability to do the work before
the deadline.
Ability to give the best result in pressure situation.
Establish and maintain effective working relationship
with co-workers.
WORK EXPERIENCE

UNION DENIM MILLS

Union Denim Mills is manufacturer of Denim for local industries and providing complete scope of variety to
local demand of denim.

Managing the financial statements and ensure compliance with company and country’s processes ,
rules and regulations
Reporting financial statements to all statutory bodies, accurately complete and in a timely manner.
Preparation of monthly management accounts which helps management to take strategic decisions
regarding the business.
Developing reports for top management summarizing the business financial positions in areas of
income, expenses, capital usage & cash flow, and coordinate the strategic plans and financial forecast.
Manages Account Receivable and Account Payable, relationship with third party vendors and
customers.
Cash Management, Daily liquidity and forecasting, Banking relations, Payment processing, Import &
Export Documentations with Banks etc.
To open LC / Contract for import of Chemicals / Machinery, To Export Fabric, to maintain all banking
documentations for Import & Export, To Prepare Form “I” & Form “E” on PSW, Landed Cost of Import &
Export, to deal with Clearing agents, Shipping Companies.
Filing income tax statements, Withholding Tax payment and sales tax returns accurately and in a
timely manner.
To deal with Tax Consultants, FBR officials for tax notices, show cause notices, monitoring of
withholding taxes.
Reviewing all control account reconciliations on a quarterly basis to ensure compliance and action are
followed up.
Maintaining accounting controls by establishing chart of accounts and defining accounting policies
and procedures.
Maintain financial security by establishing internal controls.
Maintaining fixed asset register, addition, recording depreciation, disposals, recording gain or loss on
disposals.
Stock monitoring & evaluation.
Monthly stock costing for Chemicals, Yarn & Fabric
Improve existing processes and streamline workflows.
Supervising all accounting and finance matters of accounts department.
Good relationships with all key business managers and ensuring where possible to make a financial
presence available, thus ensuring support in key decisions
UNITED SALES (PVT) LIMITED - DAWLANCE

United Sales (Pvt.) limited is a Dawlance group company, which is one of the leading and renowned
manufacturers of home appliances in Pakistan. United Sales is one of the leading name in home appliance
Retail company with well spread out network of more than 100 outlets across country. USL offers home
appliance on cash as well as on easy monthly instalments.

Managing the financial statements and ensure compliance with company and country’s processes ,
rules and regulations
Reporting financial statements to all statutory bodies, accurately complete and in a timely manner.
Preparation of monthly management accounts which helps management to take strategic decisions
regarding the business.
Preparing of annual budget document, including compiling approved departmental expenditures
budget, revenue estimates, scheduling expenditures, analyzing variances, initiating corrective actions.
▪ Providing detailed financial analysis, comparing actual to business expectations and reporting any
material variances thereof.
Developing reports for top management summarizing the business financial positions in areas of
income, expenses, capital usage & cash flow, and coordinate the strategic plans and financial forecast.
Filing income tax statements, sales tax and corporate tax returns accurately and in a timely manner.
Reviewing all control account reconciliations on a quarterly basis to ensure compliance and action are
followed up
Maintaining accounting controls by establishing chart of accounts and defining accounting policies
and procedures.
Maintain financial security by establishing internal controls.
Maintaining fixed asset register, addition, recording depreciation, disposals, recording gain or loss on
disposals.
Payroll processing and final settlement of employees.
To deal with lease of vehicles, booking, correspondence with lesser bank, preparation of lease
schedule, lease payment, lease termination, proceeding insurance claims.
Maintaining books of accounts of provident fund accounts and get it audited.
Liaison with internal auditors, statutory auditors, banks, tax authorities and ensure timely completion of
statutory audit.
To deal with insurance companies for stock, cash, marine, fidelity guarantee, vehicle insurance and
processing insurance claims.
Stock monitoring & evaluation.
Dealing branch accounting, supervising 16 branches all over Pakistan, and dealing its administrative,
accounting and system related matters.
Provide staff training and perform staff annual evaluations.
Improve existing processes and streamline workflows.
Good relationships with all key business managers and ensuring where possible to make a financial
presence available, thus ensuring support in key decisions.
TRANSMISSION MOTOR COMPANY

Transmission Motor Company / Transmission Engineering Industries Ltd. Is providing components to local
OEMs which include industry giants such as New Holland and Messy Ferguson Tractors, Honda, Nissan,
Suzuki & Toyota Cars, Honda and Suzuki motorcycles.

Managing the financial statements and ensure compliance with company and country’s processes ,
rules and regulations
Filing income tax, sales tax and corporate tax returns accurately and in a timely manner.
Maintaining accounting controls by establishing chart of accounts and defining accounting policies
and procedures.
Maintaining fixed asset register, addition, recording depreciation, disposals, recording gain or loss on
disposals.
Payroll processing and final settlement of employees.
To record purchases, sales, stock valuation, supplier payments.
Liaison with internal auditors, statutory auditors, banks, tax authorities and ensure timely completion of
statutory audit.

AL-GHAZI TRACTORS LIMITED

Al-Ghazi Tractors Ltd is the subsidiary company of Al-Futtaim Group of Dubai, manufacturer of New
Holland (FIAT) tractors in Pakistan.

Filing sales tax returns accurately and in a timely manner and processing sales tax refunds.
Supplier payments processing.
Liaison with internal auditors, external auditors, and ensure timely completion of statutory audit.
Worked as company secretary.

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