Mohsin AliACMA (ICMA Pakistan)Microsoft Excel 2013 Specialist (Certified by Microsoft Company, USA) Cell: 0333-7240570Address: C-66, Korangi No. 06, Karachi E-mail: ma_ansari@live.com

PROFESSIONAL PROFILE

Self-Motivated, hard worker and devoted with Profession. Quick learner, highly Committed having more than 2.5 years’ experience in manufacturing & Health sectors. Currently working in sophisticated ERP software.

CORE COMPETENCIES

Able to communicate clearly and concisely. Listens well. Ensures others understand.

Inspires trust and confidence in self and entity. Takes responsibility for one’s actions and decisions.

Ability to work independently. Ensures that reports/deliverables are prepared in a timely manner.

PROFESSIONAL EDUCATION

CMA Cost & Management Accountants of Pakistan (Qualified in Feb. 2014)

EMPLOYMENT HISTORY

01 Dec. 2014 to date Marie Stopes society (USAID project) as an Accounts & Budgeting Executive.21 Apr 2014 to 30 Nov 2014 Next Trade (Pvt.) Ltd as an Accounts Officer. 07 June 2013 to 06 Sep 2013 Feroze1888 Mills Ltd as a Management Trainee Officer.15 Nov. 2011 to 15 Mar 2012 Millennium media as an Accounts Officer.

Marie Stopes Society (USAID project) as an Accounts & Budgeting Executive (01 Dec 2014 – to date)

Marie Stopes Society (MSS) is a social enterprise that caters to the reproductive and family planning needs of the people of Pakistan. Registered in 1990, MSS is a leading partner of Marie Stopes international (MSI), which operates in more than 35 countries worldwide.

Key Responsibilities: Process & Check different payments vouchers with supporting documents & ensures compliance and procedures as per the Financial Guidelines provided by MSS. Reconciliation Banks statements & reviewing Creditors/Debtors transactions, making necessary adjustments & allocations where required. Responsible to prepare withholding tax report & to file WHT return on weekly basis. Responsible for taking exemption of GST of different vendors’ invoices & Report to Donor as per the requirements. Follow Supervisors instructions in Assisting Internal & External Auditors for special tasks & Audit. Play key role for monthly & Yearly closing tasks.

Develop monthly, quarterly & annual budgets with feedback to all concerned. Reviewing transactions for each Departmental activity and ensuring appropriate charging of project expenses. Preparing periodic variance analysis of actual expenditures against approved donor budgets.

Monitor the company’s expenditures (OPEX & CAPEX) against the approved budget funds.

Next Trade (Pvt.) Ltd as an Accounts Officer (21 Apr 2014 – 30 Nov 2014)

Next Trade (Pvt.) Ltd is the entity engaged in the manufacturing of different plastic items (Like Spoon, plates & cold drink caps) & also distribution network of different kinds of juices & Mineral bottles.

Key Responsibilities: Maintaining of Accounts up to Trial Balance & ledger posting. Maintaining Receivable accounts & preparing Customer Age group. Complete E-filing of Income tax & Sales tax Doing parties Reconciliations and monitoring recoveries. Making Receipt & payment vouchers. Maintaining Daily Bank position up to 3 Banks. Reconciliation of Bank account on monthly basis.

Feroze 1888 Mills Ltd. (07 Jun 2013 – 06 Sep 2013)

Feroze 1888 Mills Limited is an entity engaged in the business of manufacturing and selling towels abroad and is listed on all stock exchanges in Pakistan.

Key Responsibilities: Review Budgets & Variance Analysis Analysis Debtors & Creditors group Review Final AccountsMillennium media (15 Nov 2011 – 15 Mar 2012)

Millennium media is the sole proprietorship business & is involved in the publishing & selling of different Fashion designing Magazines. It is also engaged in the booking of Pakistani Ads in the khaleej times newspaper (Dubai based).

Key Responsibilities: Maintaining Receivable & payable Accounts. Preparing Vouchers Bank Reconciliation Reporting to CFO

Computer SkillsMicrosoft Excel Specialist (Certified by Microsoft Company, USA)

Academic EducationB.Com University of Karachi 2009HSC Karachi Board 2004SSC Sukkur Board 2001

PERSONAL INFORMATIONFather’s Name: Mujahid AliRegistration# 20090787Marital Status MarriedCNIC# 42201-9675231-1Religion IslamBirth date: 10 Nov 1984Nationality: PakistaniDriving License: Karachi (Pakistan)Languages: Urdu & English (Expert)