ARQUM
,
ABOUT ME
Highly skilled and dedicated
ACCA qualified professional
with a proven track record of
delivering exceptional financial
expertise andstrategic
guidance. Possessing
comprehensive knowledge of
financial management,
accounting principles, and
regulatory compliance, I am
adept at analyzing complex
financial data and providing
insightful recommendations to
drive business growth and
enhance profitability.
Overall, my ACCA qualification
and extensive experience
make me a valuable asset to
any organization seeking a
dedicatedfinancial
professional with a proven
ability to drive financial
success and deliver strategic
insights.
SKILLS
• Financial Reporting
• Taxation
• Accounts Payable
• Accounts Receivable
• Inventory
Management.
• Budgeting &
Forecasting
• Payroll
• Data Management.
Software Skills
• SAP B1
• ODOO ERP
• Microsoft Dynamics GP 2016
• Tally ERP
• QuickBooks
• ERP/Oracle
76-J P.E.C.H.S BLOCK 2, KARACHI.
Karachi
AZEEM (AccA)
0334-2831994
arqumazeem@gmail.com
Team Lead-Finance-Business Venture
WORK EXPERIENCE
TEAM LEAD- FINANCE- BUSINESS VENTURE
AL-KARAM TEXTILE
MILLS (PVT) LIMITED
Aug 2023 - Present • Direct Reporting to CFO
• Responsible for preparing monthly & annual financial
statements for management.
• Responsible for preparing challans and filing of Sales Taxes &
withholding taxes, along quarterly filing of 165 &149 statement.
• Managing documents of import and export and timely
coordination with banks.
• Helping consultant in ERP implementation.
• Preparing forecast for management, investor and banks.
• Responsible for timely payments to vendors & deducting tax
on payments.
• Responsible for preparing Payroll & disbursement of payroll via
HBL CMS.
• Responsible for annual external audit.
Assistant Manager Finance
ALLIED E-
COMMERCE • Direct Reporting to CFO.
SOULTIONS (PVT) • Responsible for preparing monthly & annual financial
LTD statements for management.
Aug 2021 - Jul 2023 • Responsible for preparing and filing of Sales Tax, SRB, PRA &
vendor & salary withholding taxes along with quarterly filing of
165 &149 statement.
• Responsible for running smooth function of FMCG sales
andpurchases along their reconciliation.
• Responsible for knocking off invoices against payments.
• Responsible for timely payments to vendors & deducting tax
on payments.
• Responsible for preparing Payroll & EOBI payment via EOBI
portal.
• Responsible for maintaining reimbursement of employees
medical & travelling.
• Responsible for annual external audit.
• Responsible for bank & vendor reconciliation.
LADY DUFFERIN Finance Executive
HOSPITAL-(NON-
PROFIT • Direct Reporting to CFO.
ORGANIZATION) • Preparing monthly & annual financial statements.
Aug 2019 - Jul 2021 • Preparing tax Challan & Filing Withholding Taxes.
• Filing 165 & 149 tax statement on IRIS.
• Preparing monthly & yearly budget for management.
• Preparing department wise summary of Income & Expenditure.
• Maintaining fixed asset register, performing all work related to
safe custody of assets.
• Maintaining employees advance record.
• Audit of Various heads as identified by CFO.
• Accounts mapping – Receivable.
 • Identification of error in system, reporting and ensuring all
error are removed after approval of CFO & with assistance of I.T.
(Outsourced)
• Reconciling backlog in system from 2010.
• Ensuring timely recovery by analyzing ageing on fortnightly
basis.
• Analyzing budget with actual, Variance analysis.
• Monthly expense dash board preparing.
• Cross-validate all post payment with supplier’s records in ERP
system.
• Assist CFO in preparation of information for board meetings
and suggest best practice.
• Review & Filing of SESSI & EOBI Data.
• Dealing with banks for negotiation of best rates available for
investment.

Finance Internee
GHULAM FARUQUE
GROUP • Responsible for posting A/p invoices in SAP.
May 2019 - Jul 2019 • Responsible for preparing Vendor Reconciliation.
• Responsible for preparing Ageing schedule of Vendors.
• Responsible for preparing Advance to Employees report for
management.
• Responsible for deducting WHT on Purchase Invoices.

Audit Trainee
CROWE HORWATH
ACCOUNTANCY • Responsible for reviewing Financial Statements of Companies.
FIRM • Responsible for preparing Financial Accounts of Companies.
Nov 2018 - Apr 2019 • Responsible for reviewing Internal Controls of Companies.
• Responsible for making Internal Audit Reports of Companies.
• Responsible for filing Income Tax, SRB and Sale Tax of
Companies.

Finance Internee
KEPLER PETROLEUM
PRIVATE LIMITED • Member of SAP implementation team in Kepler Petroleum
Mar 2018 - Oct 2018 • Responsible for Maintaining all voucher and documents for
company.
• Responsible for entering A/P invoices in SAP GL system
• Responsible for Sales reconciliation.
• Responsible for making reconciliation of payments against each
invoice.
• Responsible for month end and year end closing.
• Responsible for making inventory reconciliation on monthly
basis.
• Responsible for entering data of gain and losses on inventory.
• Responsible for filing Sale Tax and WHT returns on monthly
basis.
• Responsible for reconciling sales data with sales tax return.
• Responsible for maintaining fixed assets data.

EDUCATION

MIRCHAWALA HUB ACCA

OF ACCOUNTANCY
2019

KARACHI B.COM
UNIVERSITY
2023

ACCA
DIPLOMA IN ACCOUNTING & FINANCE
2017