Ehsan-Ul-Haq Qadri

Angestellt, Manager Accounts, CSM PAKISTAN (GUARANTEE) LIMITED

Karachi, Pakistan

Über mich

With a mixed blend of experience gained at Semi Govt., MNC and NGO entities (e.g., IBA, Ericsson, Marie Stopes) in Internal Audit and Accounts departments. Besides referral in Module D of C.A. Intermediate Examination of Institute of Chartered Accountants of Pakistan (ICAP); strengthened professional education with Masters Degree in business administration (MBA) in Banking and Finance. During affiliation with audit firms worked in audit assurance, tax service and management consultancy departments. Worked / Used SAP R / 3 (MUS), MS Dynamics AX, Infor SunSystems, RetailPro and SH Financials. Also worked for a software house as finance person, besides being trainer to clients' staff on customized software. Specialties: Audit, Accounts, Analysis of unstructured large data, Ms Excel

Fähigkeiten und Kenntnisse

Reporting
Internal Control
Audit
Withholding Tax
Business administration
MS Office
Accounting
Financial Accounting
Controlling
Englische Sprache

Werdegang

Berufserfahrung von Ehsan-Ul-Haq Qadri

  • Bis heute 2 Jahre und 11 Monate, seit Juli 2021

    Manager Accounts

    CSM PAKISTAN (GUARANTEE) LIMITED

  • 9 Jahre und 7 Monate, Dez. 2011 - Juni 2021

    Manager Accounts

    Marie Stopes Society

    ..matters of head office and all support offices. Leading team of four. Involved in POS integration of FBR for Pharmacy(s) / Retailers. Monthly reporting (WD7) to UK office: MSI Reproductive Choices. ERPs used - Infor SunSystems, MS Dynamics AX, RetailPro. - Reporting- MEC / YEC; - Compliance as Payables Lead – oversee approx.500 invoices p.m. - Pharmacy Sales, Receipts, Inventory, Returns (STR). - FCY with InterCompany - Treasury Daily: over 20 banks (4 major); Reconciliation

  • 2009 - 2011

    A.M. FINANCE

    K GROUP

    … at K Group as Assistant Manager Finance managed accounting and finance matters of seven entities of the group with team of five. Reporting to the Chairman of the Group and three entity heads.  Streamlined accounts receivables – timely and accurate recording of receipts and reports thereon.  Reduced drainage of collections in shape of excess deduction of withholding tax.  Streamlining of stores and spares: fast/slow moving, dead stock etc.  Minimized monthly markup on facilities with banks. Routin

  • 2007 - 2009

    FO

    Ericsson Pakistan

    …at Ericsson Pakistan as Finance Officer (South Region i.e. Sindh and Baluchistan), reporting to the Manager Finance. Managed regional project and administrative payables (averaging a quarter a billion monthly; 100+ active vendors), for the installation and implementation for CMPak (Zong) and Warid Projects. Using MUS (SAP R3) FI module; daily interaction and follow-up with shared service center (SSC) for proper recording of invoices and entries and payments thereon includes Site Acq, CW, RAN, Facility, et

  • AO

    Institute of Business Administration (IBA)

    … at Institute of Business Administration (IBA) as Audit Officer Systems reporting to the Head of Internal Audit. With additional responsibility as Acting Head of Internal Audit from December 2005 till July 2007. • Vetting of agreements and suggestions thereon • Scrutiny of purchases/works approvals and payments • Coordinate government audit teams, replies to the report and attendance at PAC • Review of Monthly reporting of the Financial Statements to Audit and Finance Committee • Smoothly handled p

Sprachen

  • Englisch

    Fließend

  • Urdu

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21 Mio. XING Mitglieder, von A bis Z