Imran Essani –ACMA,FPFA

Cell: 0333-3831595
Email: Imraness@gmail.com, imran@santex.com.pk

Objective

A position in which I can help a dynamic organization to achieve its mandate, by utilizing and building-on my years of
professional education & Experience in Finance, Costing & Managerial Accounting.

Experience Summary

Budgeting & Controlling Receivable/Payable Management Segment Reporting

Job Wise Cost/Allocation Corporate & Secretarial Work
Direct/Indirect Taxation Internal Audit & Controls
Advisory/Correspondence-FBR Cash Flow Management
Corporate Compliance-SECP Financial Analysis

Skills Summary
Experienced/worked in ERP
Enviornment, Accounting Software
Implementation/Ananlyzing Skill (
/Oracle/MS-VB/MS-Dynamics
Good at Spread Sheets ( MS Excel)
Ability to take Initiative Good Communication skills
Good Practical Exposure Time Management & Prioritizing
Strong Conceptual Skills
Correspondence

Professional Experience

Position Held : Sr.Manager Accounts/Finance & Tax Consultant

Organization : M/s Santex Products –Butterfly Brand-Hygienic Products

Associated Concerns-Anfords Pakistan/Danpak Food Industries(Pvt.) Ltd

Reporting to : Chief Executive

Durration : December 1, 2014 To Date

Company Profile : Manufacturer of Hygienic Products-Napkin/Diapers-Brand Name-Butterfly

 Reviewed and streamlined existing accounting system/software and aligned with standard practice.
 Maintenance of Statutory Books of Accounts
 Preparation of Final Accounts for Management & External Auditors
 Product Costing-Manufactured/Commercial Imports
 Income Tax/Sals Tax monthly compliance
 Monthly Sales Tax/Income Tax Compliance
 Preparation/Compliance of Audit-Income Tax Monitoring-U/s-176 and Total Audit177
 Preparation/Compliance of Audit-Sales Tax Monitoring-U/s-25 & 37
 Facilitation/correspondece with tax authorities.
 Advisory/Compliance/Correspondence/Hearing/Completion/Order taking
 Appeal with Commissioner Appeal-Income Tax/Sales Tax/Tribunal/Faciliation/outsourcing of specialized task to
Practioners-Tribunals/High Courts Practitioners/Lawers/Consultants
 Preparation of Monthly Profitability reports for management
 Preapartion/Review of Debtors-Debt Collection/Creditors Turnover
 Product Pricing-Cost/Benefit Analysis to opt for order taking or not.
Position Held : Chief Accountant/Chief Internal Auditor
Organization : Federation of Pakistan Chambers Of Commerce & Industry (FPCCI)

Reporting to : Secretary General / Office Bearers

Durration : Aug, 2010 To November 2014

Company Profile : Non-profit making Organization - Service Sector

 Established Finance/Accounts Department within one Year of Employment.

 Maintenance of Statutory Books of Accounts.
 Preparation of Final Accounts for Management & External Auditors
 Compliance of SOP, Service Rules of FPCCI
 Fixed Assets Management
 Corporate and secretarial practice/statutory compliance with regard to companies Ordinance
1984,Rules & pronouncement of SECP/Statutory Bodies.
 Receivable management includes invoicing, reminders, recovery etc.
 Compliance of income tax matters, computations including E-filing of statements monthly & Annual
Income Tax Returns & Income Tax Audit ( Monitory Audit by FBR)
 Formulation of Internal Audit Programs/SOPs/Checklists/Application of Internal Control
Procedures/

Position Held : Manager- Finance/Company Secretary

Organization : Oil & Gas Investment Ltd./ dVcom Ltd.

Reporting to : CEO & Chairman

Durration : Jun, 2008 – Aug, 2010

Company Profile : AKD Group of Companies (Investment Company-E & P Company/Telecom Company)

 Preparation of periodical financial statements and management account s

 Maintenance of Books of Accounts on Sun System-ERP ( Oil Accounting ) both in OGIL & dVcom Ltd
 Handling all banking matters including remittances, arrangement enhancement financing facility etc.
 Corporate and secretarial work and ensuring timely submission of various forms/returns with SECP.
 Compliance with regulatory Bodies Direct General Petroleum Concession-DGPC with reference to
Royalty Payment/Bank Guarantees
 Monitoring invoicing, payment and recovery;
 Reconciliation of Joint Venture Operation Accounts with Budgets and corroborate it with results
 Compliance of sales tax/ Income Tax matters;
 E-filling of monthly/annual Income Tax Statements / Sales Tax Returns
 Income Tax Audit ( Monitory Audit by FBR)
 Fixed Assets Management

Position Held : Manager Accounts – Garment Wet Processing (GWP)

Organization : Soorty Enterprises (Pvt.) Ltd.

Reporting to : G. M. Finance / Managing Director

Durration : Jan, 2007 – Jun, 2008

Company Profile : Denim Pant Maker

 Implementation of Oracle Financial

  Treasury Management including supervision of cash disbursement to workers such as Payroll,
Advances & Targets payments
 Compliance of management policies & procedures
 Checking of Approved Purchase Orders with Comparative Statements for verification and corroborate
with supports/previous purchases;
 Process of invoices for payment via Internal Audit Department for approval
 Inter unit Reconciliation for imports, Fixed Assets Transfer & Stock Transfer Notes
 Cash Budget for Purchases/Payroll and other disbursements
 Submission of Repots to Finance Department as per policies and procedures
 Supervise tagging of Fixed Assets ( Machinery / Equipment in GWP Department ) in compliance with
Internal Audit Department’s policies & procedures
 Preparation of Target Reports for GWP Department-process wise with production and corroborate
with production reports and get it approved from management

Position Held : Chief Accountant/Company Secretary

Position Held : Assistant Manager Accounts

Organization : Balochistan Engg. Works Ltd. (subsidery of Dawood Yamaha Limited)

Reporting to : Manager Accounts / General Manager Accounts

Durration : Jan, 2005 – Dec, 2006

Company Profile : Manufacturer of motorcycle spare parts

 Financial Operations, Vendors/Associated Concerns Reconciliation, Bank Reconciliation, Facilitation

in Finalization of Accounts & External Audits

Position Held : Chief Accountant

Organization : Ghazi Brothers/Biotech Pharmaceuticals ( Ghazi Group )

Reporting to : Chief Executive Officer

Durration : Oct, 2000 – Dec, 2004

Company Profile : Commercial Importer-Leading Distributor of Veterinary Pharma

 Financial Operations, Payroll, Debtors Reconciliation, Finalization of Accounts, Periodical Reports

Education Specialization Qualification Status

CMA- From Institute Of Cost & Financial Accounting ,Corporate ACMA Membership No.5989
Management Accountants of Compliance & Secretarial Practice, FPFA Membership No.4760
Pakistan Budgeting,Cost Accounting, Sales
FPFA – Pakistan Institute of Public
Tax/Income Tax Assignments
Finance (PIPFA)
Bachelor OF Commerce
S.M. Arts & Commerce College Commerce
Karachi
Personal Profile

Father’s Name : Abdul Shakoor Ismail

Date Of Birth : October 16, 1974

Marital Status : Married

CNIC : 42000-0538691-3
Address : Flat No.605 Aqila Corner, Alamgir Road, National College Chowrangi, Opp.
Family Super Market, Sharfabad, Karachi