SANI GILL
Philadelphia,Pennsylvania
Summary
A professional Accountant with eight (08) years solid experience in Accounting from various National/International industries such as Pakistan and United Arab Emirates. Can speak fluent English, Hindi, Urdu, Pashto and Average Arabic.
Overview
14
14
years of professional experience
Work History
Senior Accountant
GAS & Equipment Factory’ LLC (GEF)
05.2013 - 03.2024
- Generating accurate and timely project budgets for Project / Corporate approval.
- Providing forecasts for gross revenue, contribution and cash flow on a monthly basis.
- Coordinating, invoicing and billing schedules and reconciling monthly accounts receivable.
- Coordinating with the Project Manager’s, Finance and Contracts department to ensure all financial instruments are up-to-date and reflect project requirements.
- Preparing monthly, quarter, semi-annual & annual financial statements.
- Preparation of the annual and mid-year MIS reports.
- Reviewing project costs with the planned budgets / costs. (Actual Vs Budget)
- Collecting and verifying of data needed for the monthly closing of accounting records.
- Working closely with the Project Manager’s and technical staff to prepare the monthly management reporting packages for assigned projects and assisting the special projects and castings as required to support the business area along with preparing the annual and mid-year budgets.
- Effective treasury management by maintaining cash flow information by monitoring bank balances and cash
- Providing advice on tax planning and filing the VAT Returns.
Accountant
Nishat Power Ltd (Electric Power) Pakistan
04.2010 - 07.2012
- Contribute financial information for reviews; resolving problems; identifying system and process improvements.
- Handling Payroll of All Workers, Preparing Salaries and wages according to Pay scales Rules, Dealing regarding Salaries matters with Bank and Biller Code/Salary dispersal agent as per Govt Rules.
- Prepare cash-call to partners under respective JV/Shareholder Loan Agreement framework.
- Perform financial closing of books and related billings and/or reporting to Owner’s.
- Approve vendor disbursements by verifying check amounts against invoices, authorizing checks and wire transfers.
- Facilitate, assist and support internal & external auditors (including JV).
- Monthly Bank Reconciliations
- Verification employee related expense claims in line with company policy and procedures
- Protection of confidential information and maintains security of financial information by adhering to strict internal controls
- Handling the full spectrum of Accounting from preparation to finalization
- Making the comparison between actual sales and stock issued for it, to identify any wastage.
- Posted and controlled all the transactions into daybooks.
- Cash Position, Forecasting & MIS Reporting
- Internal Controls
- Conducting financial, operational and systems audit on a quarterly frequency on various project sites.
- On the Spot Audit of Cash & Inventory Taking & developing control on specific accounts
- Performs weekly/monthly revenue & cost analysis for different projects.
- Determine compliance with policies and procedures.
Education
Association of Chartered Certified Accountants (ACCA) - Finalist
Acute Business College
Pakistan09-2009
Pre Medical - undefined
Edwards College
Peshawar, Pakistan01.2004
Skills
- Financial accounting expertise
- Dealing with the preparation and submission of VAT returns Quarterly
- Financial statements preparation up to finalization
- Management and Maintenance of AR ,AP, GL and Fixed Asset accounts
- Finance Management, Forecasting and MIS reporting
- Manufacturing Accounting
- Audit:
- Worked as External/Internal Auditor
- ERP Micro
- Sage Line
- QuickBooks 2009
- Peachtree
- Tally ERP 9
- Microsoft Office (Advance user of Excel)
Timeline
Senior Accountant
GAS & Equipment Factory’ LLC (GEF)
05.2013 - 03.2024
Accountant
Nishat Power Ltd (Electric Power) Pakistan
04.2010 - 07.2012
Pre Medical - undefined
Edwards College
Association of Chartered Certified Accountants (ACCA) - Finalist
Acute Business College
PERSONAL
- Date of Birth / Age : 03/05/1984/ 35 yrs old
- Civil Status / Nationality : Married / Pakistani
- Religion : Christian
- Driving License : Abu Dhabi (2015)