TEHSEEN JAWED KHATRI

House No. 304, Agha Manzil,

Khatri Jamat Khana Road, Bhimpura, Karachi.
Cell No # 0321-3866853
E-mail: tehsin.khatri@gmail.com
Skype: Tehseen.khatri2

PERSONAL SUMMARY

A hardworking professional with an upbeat and positive attitude, who is looking for an opportunity to make a big difference in a
business that, is moving forward. Results driven and able to use initiative to develop effective solutions for the problems, whilst
having an active and dynamic approach to work and getting things done efficiently.
Looking for a suitable position to complement my skills and contribute to business success through my knowledge and technical
skills.

SUMMARY

Professional Qualification : CMA (Finalist) from ICMAP

Education : MBA (Finance) from University of Karachi (2012)
Work Experience : 10+ years of experience in Accounting, Finance, Costing, Budgeting and Taxation

Duration Organization & Designation

July-19 to Present Shangrila (Private) Ltd

as Senior Assistant Manager Accounts

July-15 to June-19 Shangrila (Private) Ltd

as Assistant Manager Accounts

July-14 to June-15 Shangrila (Private) Ltd

as Accounts Executive

Jul-12 to Jun-14 Shangrila (Private) Limited

as Accounts Officer

Jul-10 to Jun-12 Shangrila (Private) Limited

as Assistant Accounts Officer

Jan-10 to Jun-10 Shangrila (Private) Limited

as Management Trainee Officer

WORK EXPERIENCE

Shangrila Foods (Pvt.) Ltd July 2019 to Present

Manufacture & Exporter of FMCG Food Products

Senior Assistant Manager Accounts

 Matters belong to Sales tax and Income Tax including Notices issued by the Tax Authority.
Shangrila (Pvt.) Ltd July 2015 to June 2019
Manufacture & Exporter of FMCG Food Products

Assistant Manager Accounts

 SALES TAX:
 Monthly filing of Sales Tax Return
 Monthly filing of Sales Tax Withholding Return at SRB, PRA & KPRA.
 Sales Reconciliation between Sales Tax Return and Sales Ledgers
 Sales Tax Input Reconciliation with Sales Returns.
 Deals in Notices issued by Tax Authorities i.e. FBR, SRB, PRA and KPRA (such as Sales Tax Audit
etc.) and their compliance thereto.
 Identification of Sales Tax Withholding rate applicability on nature of service given by vendors
 INCOME TAX:
 Annual Income Tax Computation of Company and filing thereto
 Working and follow-up for Exemption Certificate u/s 153(4) for Non Deduction of Withholding tax
on local supplies made by the company
 Working and follow-up for Exemption Certificate u/s 159(1)/ 148 for Non Deduction of Withholding
tax on Imports.
 Monthly / Bi-Annual filing of Statement of Withholding tax u/s 165(1)
 Weekly Working and submission of withholding tax deducted (u/s 153, 155,233 etc.) on payments.
 Working and submission of withholding tax deducted u/s 149 on Salary
 Quarterly submission of Advance tax working u/s 147 at FBR
 Preparation of Monitoring Reconciliation.
 Deals in Notices issued by FBR (such as Income Tax Audit, Monitoring, etc.) and their compliance
thereto.
 Identification of Withholding rates applicability on vendors’ invoice|
 Helping in Cost reduction strategies in perspective of taxation
 Validation of Withholding of Income Tax and Sales Tax deductions on payments.
 SOPs writing for Accounts and Finance Department
 Mentoring and support subordinates towards work and skills.

Shangrila (Pvt.) Ltd July 2014 to June 2015

Manufacture & Exporter of FMCG Food Products

Accounts Executive

 BUDGETING:
 Prepare Master Budget (Financial Model on Spread Sheet).
 Monthly preparation of Cash Budget.
 Cash Budget v/s Actual
 PRICING AND DISCOUNTS:
 Sales Price working, circulate to concerns, update in ERP
 Cost Benefit Analysis of Products with special Promotions (i.e. Free Pack, Price off, 12+1 Scheme
etc.)
 Prepare and Analysis of Discounts and Allowances trends on sales
 SECP COMPLIANCE:
 Filing of Form A
 Filling of Form 29
 Registration and Evacuation of Charge under Hypothecation/Mortgage.
 Monthly preparation of Financial Statements and Allied Reports (Briefly describe under Accounts officer
designation)
 Statutory Audit (Briefly describe under Accounts officer designation)
 Preparation and analysis of different Adhoc reports as and when required.
Shangrila (Private) Limited July 2012 to June 2014
Manufacture & Exporter of FMCG Food Products

Accounts Officer

 FINANCIAL REPORTING:

 Monthly Prepare and Analyze of Financial Statements with Allied Reports, includes;
 Raw and Packing Valuation
 Finished Goods Valuation
 Sales Variance Analysis
 Sales Gap Analysis
 Product wise Gross Profit Analysis
 Raw & Packing Material Variance Analysis
 Freight Analysis with different variants
 Gratuity and LFA provisions
 Sales Return Damage Reports
 Ratios Analysis
 Segment Reporting (Shangrila & Fuiti-O Brand).

 STATUORY AUDIT:
 Prepare Audited Accounts (Financial Statements with Notes thereof) as per IAS / IFRS requirement
and do following
 coordinate and facilitate the auditors during the audit
 reply of audit objection(s) till audit accounts finalized

 Developed “MS Excel Dashboard”, which elucidate the overall EXPENSES BREAKUP of the organization with the
historic data, helps the management to identify the keys areas of major expenses and measurement tools for controlling
thereafter.
 COSTING OF IMPORTED ITEM:
 Compute COSTING of Raw Material, Packing Material, Machine Parts and Machines, being
imported.
 CASH AND BANK:
 Daily Bank Reconciliation and reporting afterward.
 Corporate Account opening.
 Deal, Coordinate and Communicate with Bank for Banking facilities such as Import limit facility
(under USANCE or Sight), Hypothecation matters (of Finished Goods or Imported Machine),
monthly submissions of stock report against the banking facilities.
 Corporate Account opening.
 Debit Note(s) follow up with purchase department and posting thereafter.
 Monthly transfer of Expenses from Prepaid Account to related expenses accounts and reconcile thereafter.

Shangrila (Private) Limited July 2010 to June 2012

Manufacture & Exporter of FMCG Food Products

Assistant Accounts Officer

 PAYABLE:
 Prepare Payments Vouchers (pertain to Vendors, Imports, Employees etc.)
 Filing of Payment Vouchers
 Maintain Aging of Vendors
 Maintain Purchase Register for sales tax purpose

 RECEIVABLE:
 Prepare, check and dispatched Sales Invoices.
 Recording of Receipt Voucher
 Filing of Sales Invoices
  Maintain Aging of Receivable
 Collect and Reconcile Advance Income Tax Challans from customers
 Reconciliation of Accrued Expenses & Accrued Salaries and Benefits Ledgers

ACADEMIC AND PROFESSIONAL QUALIFICATION

Cost & Management Accountant (CMA)

 From Institute of Cost and Management Accountant of Pakistan (ICMAP) (Four Papers away )
MBA (Finance)
 From University of Karachi in 2012 with 3.38 CGPA
B.Com
 From University of Karachi in 2009 with 1st Division
Intermediate
 From S.M Government Science College in 2007 with Grad “A”

Matriculation
 From Noble Grammar School in 2005 with Grade “A”

COMPUTER SKILLS AND OTHER COURSES

 Dashboard Reporting and Advanced MS-Excel 2010 from “Innovative”

 In House Training Program of “Advanced Excel “at Shangrila (Private) Limited,
 Short Course of DOS, Windows and MS-Office,
 Short Course of Hardware and networking,
 Short Course of Desktop Publisher (Adobe Photoshop and Adobe Illustrator),
 Short Course of Graphic 3D Max,
 Short Course of Web Designing (Front page and Flash),
 Short Course of Web Development (Dreamweaver, Flash).

PERSONAL INFORMATION

Father Name Jawed Munir

Religion Islam
Gender Male
Marital Status Married
Nationality Pakistani
Date of Birth 20 February, 1988