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cma.haris12@gmail.com
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PROFESSIONAL PROFILE
Objective: Accept and enjoy the new situation and challenges, make positive contribution towards the
given position
Core Competencies:
Certification / Degree
I.C.M.A
M.A
B.COM
Institution / University
I.C.M.A.P
University of Karachi
University of Karachi
Specialization / Major
Management Accounting
Economics
Commerce
ETM is a Pvt Ltd Company which manufactures and sells printed lawn. It is a division Of Ebrahim Group Of
Companies. This group has other divisions as well which are Orient Textile, Igloo and Imran Crown.
KEY RESPONSIBILITIES:
Books of Accounts
Supervision of Day to Day Processing of Accounts Receivable and Payables
Finalization of Accounts
Assisting in Financial Reporting
Treasury Management
Assisting Chief Accountant in effective renewal of all expiring working capital facilities before expiry
Monitoring interest payment at K.I.B.O.R rate regarding running and cash finance
Preparation of Borrower Basic Fact Sheet (BBFS) when required
Fund Management for Creditors and other payments
Correspondence with banks
Review Bank Reconciliation Statement to ensure proper reconciliation has been effected
Budgeting
Manage process and provide timely and accurate analysis of budgets, financial trend and forecast
Tax Management
Withhold income tax & sales tax of Vendor as per tax rules
Prepare Monthly Sales Tax Return
Monthly Sales Tax E-Filing
Monthly Income Tax E-Filing in I.R.I.S
Review and correspondence of tax notices
Payroll
Prepare payroll Sheet
Monthly Report
Prepare Reports on Monthly Basis (Expense and Salary)
Audit
Co-ordinate with external auditors to ensure that proper books of accounts have been recorded
Artistic Garment Industries (Pvt) limited -Karachi as an Internal Auditor
Artistic Garment Industries are one of the leading suppliers of premium denim fabrics and garments in the
world with a large-scale, fully vertical denim operation based in Karachi, Pakistan; the Company produces
some of the most innovative Denim products for top jeans brand.
Key Responsibilities:
Financial Audit:
Export Audit:
Verify all of the forwarding and freight invoices with their approved rates
Verify Courier Charges
Import Audit:
Verify Payments regarding clearing agent charges, cartage invoices and Indemnity Bonds (IB)
Other Responsibilities
To conduct monthly physical stock taking of overall process
Professional Certificate / Achievements
Certificate of English Language Course
Certificate of Financial Modeling
Certificate of Oracle Financial Consultant
Personal Information:
Father Name
Birth Date
Nationality
Languages
Skype Id
Muhammad Rafiq
10 February 1986
Pakistani
Urdu & English (Expert)
Haris.Rafiq6