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Arshi Fatima Resume

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ARSHEE

+92 323 2894865


arshifatima@hotmail.com

FATIMA
Malir, Karachi
www.linkedin.com/in/arshee-fatima

ACCOUNTANT
CMA (Affiliate Financial Accountant) and MBA (Finance) with two decades of experience in the
Finance, Accounts and Taxation functions. Having exposure of finalising the Financial Statements,
managing the Receivable & Payable functions, Fund management, Bank reconciliations, Intercompany
Reconciliation and Taxation

EDUCATION
CMA - Affiliated Financial MBA (Finance) Bachelor of Commerce
Accountant KASB Institute of Technology (B.Com)
Institute of Cost and
Government Islamia College
Management Accountant of 2012
2003
Pakistan (ICMAP)

EXPERIENCE MS OFFICE
ASSISTANT MANAGER FINANCE MS Excel
Lady Dufferin Hospital | May 2023 - present MS Word
Carry out Financial and Management reporting and finalization
MS PowerPoint
of monthly, quarterly, and yearly financial statements.
Review of all accounting and adjusting entries to ensure that MS Outlook
the Financial Statements are prepared in accordance with
relevant accounting standards, legal laws and regulations. ACCOUNTING SOFTWARE
Liaison with External and Internal Auditors
Review all the bank reconciliations and ensure timely recording Quickbooks
of reconciling items.
Manage of Receivable & Payable functions. Peach Tree

MANAGER FINANCE ERP


TPL Life Insurance Limited | October 2022 - April 2023
Maintain Company Accounts. Oracle
Manage Payroll of the company.
Manage Commission payments to difference sales agents.
Review all the bank reconciliations and Inter-company COURSES
reconciliations.
Review all the payment vouchers before processing. Networking to your next career move
E-Filing of monthly and quarterly tax returns. by Rahila Nareejo
MANAGER FINANCE
LANGUAGE
Crescent Care (Private) Limited | Sept 2021 – Sept 2022
Preparation of All Types of Payment Vouchers, including claims English
payments and reconciliation with clients.
Optimally manage utilization of funds from various banks and
Urdu
ensure adequate liquidity to meet obligations as they fall due
Regular correspondence with different banks
Review bank reconciliations and ensure proper recording of
reconciling items.
Manage Receivable function including follow up from
customers.
MANAGER ACCOUNTS & TAXATION
Shaheen Insurance Company Limited | Aug 2004 -Sept 2021
Preparation and booking of all types of Vouchers.
Managing Accounts Payable including its reconciliation with
client invoices.
Prepare and file monthly and quarterly and annual withholding
tax return of the company.
File annual income tax return with FBR.
Prepare and manage payroll of the company.
E-Filing of Sales Tax (FBR, PRA & SRB).
Reconcile all the bank balances.
Handing all scrutiny, hearing and Audit from Taxation
Department.
Ensure deduction of withholding tax on all payments where
applicable.
Preparation of Agent Commission Payments

JUNIOR OFFICER (FINANCE)


Crescent Star Insurance Company (Private) Limited |
June 2003 – July 2004
Prepare cash Receipts Book on monthly basis for all branches
separately.
Preparing monthly outstanding statements.
Preparing different kinds of statistics as required by
management.
Filing of various documents received from the branches
separately

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