MURTAZA SAIFUDDIN – RESUME/CV

CONTACT INFORMATION
 +923242552473 kabuli_52@hotmail.com (murtaza lane wala)
murtaza.lanewala52@gmail.com
Flat 8, 2nd Floor, Shujauddin Manzil, Wellington Street, Saddar, Karachi
 74400, Pakistan
https://www.linkedin.com/in/murtazalanewala

RESUME SUMMARY

Professional Qualification ACCA Qualified & Member (Association of Chartered Certified Accountants)
Academic Qualification B.COM
Relevant Experience 7 Years in Accounting, Tax & Finance Role.
Information Technology Ms. Dynamics GP, Advanced Ms. Excel, Ms. Word, PowerPoint, Outlook, QuickBooks & SQL
Languages English, Urdu, Gujarati
Culture & Ethics Abide by IFAC and ACCA Code of Ethics & Conduct, Professional Dress Code and Punctuality,
Compliance with Polices, Procedures and Rules.
Why me? I have sound knowledge and experience of Financial Reporting, Financial Analysis, Budgeting, Payroll
and Tax. I helped increase revenue, reduce overheads and helped compliance with tax laws, labor
laws, company laws etc using my analytical and management skills and experience. I have
experience of dealing with auditors and regulators.

EDUCATION

Qualification Year Institution

ACCA Qualified & Member 2016 ACCA
Bachelor of Commerce 2006 University of Karachi
English Language Course 2003 Pakistan American Cultural Center
Ms. Office 2001 Jennings Secondary School
Advanced Ms. Excel 2017 ACCA

WORK EXPERIENCE

Sector Company Job Title Duration

Manufacturing Ingenious Engineering Products Manager Accounts 07-Nov-2018- 15-Mar-2019
Manufacturing Eastern Automobiles (Pvt) Ltd Accountant 03-July-2017 – 30-Apr-2018
Insurance EFU General Insurance Limited Asstt. Manager – Finance, H.O. 11-June-2016 - 30 June 2017
Public Practice Kodvavi & Co. Chartered Manager Accounts 16-Jan-2015 - 30-May-2016
(ICAP Reg.) Accountants
Manufacturing Adnan Traders Assistant Accounts Manager 05-Jun-2011 - 02-Jan-2015
Key Work Done to Date
1) Calculated, recorded, e-filled federal and provincial taxes.
2) Prepared and Checked e-vouchers (journal vouchers, payment and receipt vouchers) for errors and omissions.
3) Produced trial balance, income statement and balance sheet and other reports on ad-hoc basis by management.
4) Maintained receivable subsidiary ledger in Ms. Excel for keeping detailed records.
5) Performed age receivable analysis and ensured customers pay within due date.
6) Prepared monthly statement of outstanding bills and followed up customer bill exceeding due date.
7) Performed bank reconciliations.
8) Reconciled journal general, purchase day book, sales day book and cash books with general ledger.
9) Reconciled receivable subsidiary ledger with receivable control account. Followed up any discrepancy found in both the
books and ensured that amounts due by customers are correctly recognized.

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 10) Reconciled cash in hand.
11) Prepared cash flow forecasts so that funds can be borrowed wisely at minimum possible cost and surplus funds can be
invested at highest rate of return.
12) Prepared management expenses budget and revised with benefit of hind-sight.
13) Performed monthly variance analysis (Budget vs. Actual vs. Previous Year) of units/divisions/branches & reported by
exception along with reasoning of divergence as per information obtain from various sources.
14) Monitored actual expenses against budgeted expenses and provided early indication to units/divisions/branches.
15) Performed product costing of goods and services.
16) Prepared payroll sheet and done accounting for payroll.
17) Prepared summary of cash and bank position to ensure that company has sufficient liquid assets to run its day to day
operations.
18) Checked batches for errors and omissions in ERP and posted batches at regular intervals
19) Quarterly closed books of accounts to compile unaudited financial statements for stakeholders.
20) Performed financial analysis and reporting to management as needed.
21) Evaluated computerized accounting systems and provide recommendations to IT team for performance improvements
to meet the demands of accounting department.
22) Reviewed and recommended changes to existing accounting procedures by keeping up to date with industry norms,
Tax, SECP, Labor Laws and other codes of governance.
23) Provided technical guidance to assistant accountants and accountants when needed.
24) Proofread and casted quarterly financial reports.
25) Planned and performed audit of financial statements.
26) Carried out internal control weakness and risk assessment affecting the financial statements.
27) Assigned & reviewed work done by trainee auditors.
28) Ensured all records are kept up to date, in order and can be made available when needed.
29) Liaised with clients, team workers, management, external auditors, tax authorities and lawyers etc
30) Maintained confidentiality, exercising professional judgement and skepticism at all times.

COMPUTER LITERACY

Advanced Intermediate Novice

Ms. Dynamics GP (ERP) Oracle SQL Excel VBA Programming
Microsoft Office Certification Adobe Acrobat Writer Pro Ms. Access
Advanced Microsoft Excel Certification Ms. Publisher HTML
Intuit QuickBooks Enterprise WordPress CSS
Microsoft Windows Urdu/Arabic word processing Adobe Photoshop
Internet Explorer

L ANGUAGES PERSONAL INFORMATION

 Date of Birth: 04 October 1985
English (Certification): Read, Write, Speak Fluently  C.N.I.C. No: 42301-1226655-9
Urdu (Native): Read, Write, Speak Fluently
Gujarati: Speak Fluently
 Gender: Male
 Citizen/Location: Karachi, Pakistan
 Marital Status: Single
 Joining Date: Immediately

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