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Jawad ur Rehman
Finance AnalystTRG Group
Karāchi, Pakistan
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General
About
A skilled and talented individual having more than 3 years experience in finance and accounting, seeking a rewarding and challenging finance and accounting position in an organization which offers opportunities for professional growth and development.
Possess in-depth knowledge of finance and accounting with the ability to analyze financial data and prepare reports and projections.
Possess good organizational and management skills and the ability to enthuse and motivate a team
Effective verbal and written communication, decision making, presentation, leadership, creative and relationship-building skills
High Proficiency in utilizing accounting software & basic operating systems (Oracle, Microsoft Dynamics Great Plains, MS-Office, etc.)
Capable of multi-tasking
Possess in-depth knowledge of finance and accounting with the ability to analyze financial data and prepare reports and projections.
Possess good organizational and management skills and the ability to enthuse and motivate a team
Effective verbal and written communication, decision making, presentation, leadership, creative and relationship-building skills
High Proficiency in utilizing accounting software & basic operating systems (Oracle, Microsoft Dynamics Great Plains, MS-Office, etc.)
Capable of multi-tasking
Haves
Negotiable, Team Player, Financial Analytic, Commitment, Professionalism
Professional Experience
Jul 2011 - Present
Finance Analyst
TRG Group
Consumer Goods
TRG Group
Consumer Goods
Preparing various periodic and adhoc financial and management reports including budgets and comparisons.
Maintaining the general ledger and processing daily invoices and payments.
Preparing intercompany, bank, payroll and other account reconciliations.
Managing accounts receivable and payables.
Ensuring compliance with internal control policies and procedures.
Assisting controller in overseeing daily operations and administration of the financial department.
Preparing schedules and deliverables for internal and external statutory audits.
Maintaining the general ledger and processing daily invoices and payments.
Preparing intercompany, bank, payroll and other account reconciliations.
Managing accounts receivable and payables.
Ensuring compliance with internal control policies and procedures.
Assisting controller in overseeing daily operations and administration of the financial department.
Preparing schedules and deliverables for internal and external statutory audits.
Jan 2008 - Feb 2008
(0 years, 1 Months)
(0 years, 1 Months)
Internee
SIEMENS Pakistan. Engg. Co. Ltd
Construction
SIEMENS Pakistan. Engg. Co. Ltd
Construction
Keeping the records of different vendors
Keeping the records of the vendor bills and booked entries
Keeping the records of the vendor bills and booked entries
Mar 2008 - Apr 2008
(0 years, 1 Months)
(0 years, 1 Months)
Internee
Meezan Bank Ltd
Banking
Meezan Bank Ltd
Banking
Analyzing and preparing comparisons of car Ijarah rates with other Islamic Banks.
Review different audit reports and making rectification implementation targets.
Attending various Islamic Finance training sessions
Review different audit reports and making rectification implementation targets.
Attending various Islamic Finance training sessions
Jul 2008 - May 2009
(1 years)
(1 years)
Management Trainee
Herbion International
Alternative Medicine
Herbion International
Alternative Medicine
Timely preparation of cheques for leasing companies for outstanding rentals.
Computation of change in KIBOR and there impact on monthly installments.
Weekly outstanding L/c and Bank contract reports.
Preparation of Weekly Financing Position Report.
Recording of accrual of Leasing and there financial charges in General Ledger.
Preparation of documents for new leasing / financing facilities.
Audit related work and other assignment as assign by the Chief Accountant.
Working on Trademarks.
Computation of change in KIBOR and there impact on monthly installments.
Weekly outstanding L/c and Bank contract reports.
Preparation of Weekly Financing Position Report.
Recording of accrual of Leasing and there financial charges in General Ledger.
Preparation of documents for new leasing / financing facilities.
Audit related work and other assignment as assign by the Chief Accountant.
Working on Trademarks.
Jun 2009 - Feb 2010
(1 years)
(1 years)
Accounts Officer
Herbion International
Alternative Medicine
Herbion International
Alternative Medicine
Timely preparation of cheques for leasing companies for outstanding rentals.
Computation of change in KIBOR and there impact on monthly installments.
Weekly outstanding L/c and Bank contract reports.
Preparation of Weekly Financing Position Report.
Recording of accrual of Leasing and there financial charges in General Ledger.
Preparation of documents for new leasing / financing facilities.
Audit related work and other assignment as assign by the Chief Accountant.
Working on Trademarks.
Computation of change in KIBOR and there impact on monthly installments.
Weekly outstanding L/c and Bank contract reports.
Preparation of Weekly Financing Position Report.
Recording of accrual of Leasing and there financial charges in General Ledger.
Preparation of documents for new leasing / financing facilities.
Audit related work and other assignment as assign by the Chief Accountant.
Working on Trademarks.
Feb 2010 - Aug 2010
(0 years, 6 Months)
(0 years, 6 Months)
Accounts Analyst
TRG Group
Consumer Goods
TRG Group
Consumer Goods
Preparation of weekly financing position report for Financial Controller.
Responsible for Accounts Payable and interaction with vendors and reporting to Assistant Financial Controller.
Preparation of Revenue analysis to be used by Financial Controller for reporting purposes.
Preparation of weekly reports as per borrowing agreement with financers.
Preparation of Aging reports to pursue long outstanding payables and receivables.
Responsible for Accounts Payable and interaction with vendors and reporting to Assistant Financial Controller.
Preparation of Revenue analysis to be used by Financial Controller for reporting purposes.
Preparation of weekly reports as per borrowing agreement with financers.
Preparation of Aging reports to pursue long outstanding payables and receivables.
Education
2004
BBA Hons, Institute of business and technology (High School)
Finance, Marketing
Finance, Marketing
2007
MBA, Shaheed Zulfikar Ali Bhutto Institute of Science and Technology (High School)
Finance
Finance
2010
MS, Mid Sweden University (High School)
Marketing & Management
Marketing & Management
More about Jawad ur Rehman
First Name
Jawad ur
Last Name
Rehman
Specialities
Negotiable, Team Player, Financial Analytic, Commitment, Professionalism
Recently in Pakistan
Recently in Chamber.com
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