Tanzeel Gazdar

923009250386/97155556442 tanzeel_ghazdar@yahoo.com
https://www.linkedin.com/in/tanzeelghazdar

SUMMARY

I am working as a Professional in Accounts and Finance field Since 2010. Summary of his work
Experience and skills are mentioned below : Tax Internee (Rafiq & Co. Aug 08 to Oct 08)
Accountant (BNN Enterprises Jan 2010 to Mar 2011) Accounts Officer ( Imtiaz Super Market May
2011 to May 2012) Finance Executive (Dany Technologies May 2012 till June 2013) Asst. Manager
Finance (Dany Technologies July 2013 - June 2014) Deputy Manager Finance (Dany Technologies
July 2014 - March 2016) Manager Accounts & Finance ( FND Pvt. Ltd March 2016 - Oct 2018)
Manager Finance (MDGT LLC DXB Oct 2018 - Present) Specialties: Professional Skills Accounting:
Journal Entries, Errors and Omission Adjustments, Accruals, Payroll, Reconciliation of Accounts,
Bank Reconciliation, Finalization of Accounts, Financial Statements, Event after Balance Sheet date,
Cash flows, A/C Ratios, Inventory, Fixed Assets , Conversion and Incorporation of Companies and
Merger of Firms Treatments Computer knowledge: MS Office (Especially Advance Excel Command)
,MS Windows Debugging, JAVA(J2SE),SQL Server 2000, Web Designing , Database Management,
ERP

EXPERIENCE

Manager Finance

Multi Dimension General Trading LLC. Dubai, UAE October 2018 - Present

ERP Administrator & Manager Finance

FND (Pvt.) Ltd, Consulting Engineers March 2016 - October 2018

ACCOUNTS & FINANCE RESPONSIBILITES ``````````````````````````````````````````````````````````````````` 1

Managing of Invoices compliance with Sindh Services Tax 2 Preparation of Monthly Consultancy
Fee Receipts Statement 3 Payment Followup from Clients 4 Preparation of Accounts Receivable
statement for outstanding invoices 5 Managing vouchers of consultancy fee received for directors
signature 6 Handling SST Compliance matters, monthly deduction/submission (Output statement) 7
Coordinate & follow up internal auditors firm for Miscellaneous accounting compliance works for
monthly accounts meeting. 8 Handling FND Annual Audit compliance matters with Auditor 9
Preparing annual reports and necessary documents and statements for BOD meeting's & AGM's 10
Managing all financial reports to CEO & Directors ERP Administration ````````````````````````````` 1
Understanding Business Needs of Organiztion 2 Coordination with MAZARS Pakistan for ERP
issues and debugging 3 User Rights Management 4 Troubleshooting system problems 5 Help desk
support 6 Security administration 7 Database backup schedules 8 Manage and communicating
maintenance schedules 9 Managing interfaces to and from other systems 10 Performing system
upgrades 11 Assist with training needs

Deputy Manager Finance

DANY Technologies HK Ltd. July 2013 - March 2016

1. Undertaking complex reconciliations Relating Corporate Customers, Suppliers, & Foreign Banks.
2. Managing Finances & Remittances particularly In Relation to Foreign Banks & Suppliers Abroad.
3. Verification & Authorization of Payable Invoices ensuring W/H I. Tax deduction. 4. Periodical
Management & Segment Reporting For Different Business Units & Branches. 5. Administered
Proper Allocation of Expenditures to Cost Centers & GL accounts. 6. Consolidation & preparation of
Financial Statements. 7. Monitor & review accounting & business system reports for accuracy and
completeness supervise the input, and handle financial data and reporting from accounting
application. 8. Review Daily Reports Submitted by Branches. 9. Managing overall costing cycle from
the import till sale. Other Special Tasks: 1. Looking After Implementation of Customized ERP
system based on .net framework. 2. Working with ERP Developer on the Financial Aspects of ERP
Debugging and Improvement.

Finance Executive( Accounts , Finance , Tax & Audit)

Dany Technologies HK Ltd. May 2012 - June 2013

1. Tax Matters (Income and Sales Tax Using FBR Portal) 2. Reconciliation of Accounts and Parties
(Corporate Sales) 2A. Reconciliation of Foreign Accounts with Native 3. Account Payable &
Expense Examination & Approval 4. Observation of Stock Taking 5. Discount Verification & Posting
6. Accounting Adjustments 7. Verification of Account Balances from Customers 8. Review of Trial
Balances 9. Fixed Assets 10. Finalization of Accounts 11. Preparation of Financial Statements 12.
Branch Accounting 13. Bank Reconciliation 14. Computation of Commissions of Dealers and
Salesmen as per Company Policy 15. Sales & Recovery Analysis 16. Remittance Transfer to
Foreigners Using I-Form of SBP

Accounts Officer

Imtiaz Super Market May 2011 - May 2012

1. Reconciliation of Corporate and Home Delivery Sector Sale 2. Reconciliation of Day to Day Cash
and Credit Card Sales with System (Ivend Retail) sale record. 3. Preparation of Reports 4. Tax E-
Filing on FBR 5. Account Reconciliation 6. Bank Reconciliation 7. Sales Tax Reconciliation 8.
CashFlow Analysis 9. Technical Support to Staff regarding Excel,Crystal Reports and SAP Business
One. 10. Communication with Banks and Customers 11. Finalization of Expense Report

Member of Internal Audit Committee ( worked in Night Shift Voluntarily)

Muslim Marwari Silawata Jamaat (Regd.) Jaisalmeri June 2009 - March 2012

Designing Internal Controls for the Management Work Examination of Financial data of Jamaat
Assisting Treasurer in Maintaining Accounting Records
Accountant cum Cashier

BNN Enterprises January 2010 - May 2011

1 Maintaining Day to Day Accounts and Reconciliation 2 Bank Transactions 3 Finalization of

Accounts 4 Payroll Computation 5 Cash Handling

Tax Trainee

Rafiq & Co. August 2008 - October 2008

Preparation of IT Return Filing Outdoor Banking works Reconciling of Tax Data Entry

EDUCATION

Institute of Chartered Accountants of Pakistan 2006 - 2008

CA-Foundation , Accounts , Taxation , Economics & Finance , Business Law, Audit

ILMA University - Formerly IBT 2013 - 2017

Master of Business Administration (MBA) , Finance

University of Karachi 2008 - 2009

B.Com , Accounts, Audit and Business Maths

St. Patrick's College, Karachi 2003 - 2005

H.Sc , Mathematics

Hasan's Central Public School 1996 - 2003

SSC , Computer Science

SKILLS
SAP Business One
MS Excel Expert
Crystal Reports
SQL Server
Database Management
Accounting
e-Filing with FBR
PowerPivot
Balance Sheet or Statement of Financial Position
Profit & Loss A/C or Statement of Comprehensive Income
Statement of Cash Flow
Income Tax
Partnership Accounting
Branch Accounting
Finalization of Accounts
Account Reconciliation
Bank Reconciliation
Internet Banking
Financial Accounting
Cost Accounting
Written Communication
Problem Analysis
Microsoft Excel
Fixed Assets
Financial Audits
IFRS
Internal Audit
Accounts Payable
Auditing
Financial Statements
Payroll
Accruals
Microsoft SQL Server
Journal Entries
Database Admin
Cash Flow
Internal Controls
Tax
Finance
Analysis
Sales Tax
Consolidation
Invoicing
SAP
Peachtree
Analytical Skills
SAP Products
International Financial Reporting Standards (IFRS)
Financial Analysis
Financial Reporting

LANGUAGES
English

LANGUAGES
Urdu

LANGUAGES
Arabic
 LANGUAGES
Rajasthani

RECOMMENDATIONS

During my service tenure in Dany Technologies, I found Mr. Tanzeel as asset of my team. He
proved himself a person, who give results and complete tasks on time. He is honest, and sincere
with his works and his dream to come true. I wish him all the best for his future endeavors.
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Tanzeel was a team member and had courage to work in extreme situations. He was the person
whom I learnt dedication at work. He was an Asset for Imtiaz Super Market. His task completion was
absolute and he would find ways to ease the tasks as well. I recommend him for a senior position in
any reputed organistaion.
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I have always found Tanzeel very dedicated, energetic and very much concerned about his job
description. I think he is doing very well to broaden his horizon in multiple directions at the same
time. I wish him very best of luck for a great professional career ahead which he truly deserves.
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Tanzeel is most prominent person in finance department his decision making skills is marvelous so I
can safely say that he will excel in future pretty sharply.
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I always found him hard working, eager to learn and he has good capability to work in pressure. I
wish him best of luck in his future endeavour.
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Hardworking, Xpert in Excel and SAP.

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I have found Tanzeel as talented hardworking fellow. His abilities to analyze Data, tracking
inconsistencies, & generating reliable financial reports makes him an excellent Finance professional.
I have always found him interested in finding most shortest way of problem solving especially with
spread sheet, at which his skills are exceptionally good. His expertise supplemented with his
respectful behavior with his colleagues makes him a good teammate. I wish him best success in his
career.
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Tanzeel is detail ore anted manager he have good command on SAP Application Ms Excel. & good
Accounting concepts. He have ability to to work independently.
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CONTACT DETAILS
Phone No. :
923009250386/97155556442 (Personal Number)

Email : tanzeel_ghazdar@yahoo.com

Address : United Arab Emirates