CV -Farhan (Asset Manager Accounts) UPDS
- 1. Page 1 / 3 Muhammad Farhan Zafar Professional Résumé Date of Birth: 01 - Dec - 1979 Address: 111- C 10/2, F.C.Area, Karachi. Contact: (+92) 2136828 574 Cell: (92-333) 3358386 Email(s): farhanzafar08@yahoo.com/farhanzafar2007@hotmail.com Objective: To work in an organization that provides constant opportunities for personal and professional growth in a highly competitive environment. Professional Career Summary: Professional Certification : Appears in final stage of PIPFA (Institute of Public Finance and Accountants). Education : Masters in Economics from University of Karachi in 2004. Work Experience Organization : Faysal Bank Limited Designation : Supervisor Payments, Fixed Assets & GL (Asst. Manager). Tenure : Feb 08 – to date Location : Karachi, Pakistan Reporting to : Head Product & Cost (SVP) Responsibility : Payments, Fixed Assets, GL Authorizations,Cost Reporting, MIS Reporting, Leading& Supervision. Span of Control : 8 staff Brief Job Description : Monitoring Capital work in progress accounts. Monitoring Fixed Assets, payments& GL. Cost Control & MIS Reports. Preparation and submission of reports as per Bank & Regulatory requirements. Main Tasks (Accounts/ Payments) Supervising the capitalization and reconciliation of Fixed Assets by using Oracle based software Oracle Financial Fixed Assets Module (OFFA), familiar with both versions of Oracle R-12 (New) and Oracle 11i. Supervising of payment vouchers by using Oracle based software Oracle Financial Payable Module (OFPA), familiar with both versions of Oracle R- 12 (New) and Oracle 11i. Disposal/ write off of Assets on both Symbol and OFFA module. Supervision of monthly amortization and depreciation on Fixed Asset Module and charging to various branches. Reconciliation of Accounts. (Payment related & Fixed Asset). Physical reconciliation of fixed assets with accounting records according to location. Monthly recording of prepayments & accruals.
- 2. Page 2 / 3 My responsibilities include, accurate and timely posting of vouchers in system and recording of accounting entries. Review of Capital work in progress accounts on Pan Pakistan basis. Maintaining Proof Sheets of accounts on Pan Pakistan basis. Coordinate with department, branches on Fixed Asset Matters. Coordination with External / Internal auditors. Preparation of MIS reports and other deliverables related to Fixed Assets. Supervision of General Vouchers (Debit vouchers). Preparation of Cost Reports on monthly basis (as per requirements). Preparation of Budget Reports on Quarterly basis (for Cost Control purposes). Any special task assigned by Head of Finance, Faysal Bank limited. Cost Control & Reporting Responsible to prepare segment wise monthly & year to-date Cost Reports, which is being used as a base file for all the onward computations, i.e. segment results, trend analysis & other comparative analysis with budget & forecast Responsible to allocate common cost i.e. general service & IT related cost Making consolidated reports for management’s analysis as and when required. Coordination with responsible departments for Implement of cost allocation methodology and automate this process with close coordination with IT. Professional Certification & Academic Education (most recent on the top) Sr. Certification / Degree Institution / University Specialization / Major Passing Year 1 PIPFA (Appears in Final) PIPFA(Institute of Public Finance andAccountants) Financial Accounting/ Economics/ Statistic. to date 2 M.A (Economics) University of Karachi Economics/ Statistic. 2004 3 B.Com University of Karachi Accounts/ Economics. 1999 4 I.Com Board of Intermediate Education Karachi Accounts/ Economics/ Statistic. 1997 Computer Skills and Other Abilities One-year diploma in computer science from N.C.R Education Center.Proficient in use of Ms-Office (Ms Word, Ms Excel, PowerPoint),Oracle SQL/PL, Developer-2000, Visual Basic, Windows NT. Sr. Skills & Abilities Proficiency Level Last Used / Practiced 1 Word Processing Good Currently Using 2 Spread Sheet Good Currently Using 3 Oracle Financials Good Currently Using 4 Oracle Symbols Good Currently Using Personal Information
- 3. Page 3 / 3 Father’s Name : Zafar Hafeez Date of Birth . : December 01, 1979 Marital Status : Married CNIC No. : 42000-4219306-3 Nationality : Pakistani Passport No : BD5523061 Religion : Islam Language Competency : English & Urdu References Will be provided on requirement .