Azfar Javaid

Experienced financial manager with almost 9 years of experience, having strong analytical skills and extensive knowledge of Financial Reporting for Sales, Purchases, Creditors, Vendors, Budget Forecasting and meeting strategic goals and providing technical/technological guidance to organizations. Able to develop, administer and maintain financial & accounting concepts and plans.

Mar 2022 ~ Present
Arif Associates™ | Nauman Towers, M.A. Jinnah Road, Saddar, Karachi
Assistant Manager - Taxation
 Collecting, reviewing and uploading accounting records information
 Uploading Annexure C Data at FBR Portals
 Creating FBR/SRB/PRA/BRA Challans for Clients
 Filing Tax Returns – Sales Tax/Income Tax/Withholding Tax
Nov 2021 ~ Nov 2022
M/S Saira Noor™ | Street 7, Badar Commercial, DHA Phase V, Karachi
Manager - Finance & Accounts
 Collecting, reviewing and uploading accounting records & information
 Collecting, interpreting, and reviewing financial information
 Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
 Producing Financial Reports Related Accounts for the stakeholders
 Determining and Analyzing Costs in order to check its impact on Financial Statement and the Statement of Financial Position
 Developing long-term business plans based on Financial Reports
 Developing strategies and giving ideas that work to minimize financial risk
 Analyzing market trends and competitors
May 2020 ~ Oct 2021
EMAAN Institute of Management & Sciences | Gulshan-e Iqbal, Karachi
CS & Business Admin. & Mathematics Lecturer/Software Developer/Dy. Exam. Controller & Sr. Accounts/Finance Executive
 Delivering lectures to BSCS/BBA/ADP-CS/ADP-BC– Core Computer Science Subjects & Mathematics.
 All matters concerned with the conduction of examination, i.e., Preparation and display of final result
notification(s), Arrangement for the timely issuance/provision of the examination material, maintaining over all examinations record of the students. Issuance of marksheets and transcripts. Keeping record of Student’s result and ensure departmental secrecy along with ensuring and maintaining strict secrecy of all information regarding the examinations.
 Creating quantitative and qualitative graphical reports with respect to Students Population and Financial Revenue.
 Creating/processing Debit Vouchers after cross-checking the required payments. Tracking and maintaining ledgers of Organization’s Expenses.
 Developed VBA interactive form on MS-Excel for automated process of Debit Vouchers, Fees Invoices and maintenance of related Student’s Database.
 Developed Library Information System (Desktop Application) on .NET using C#.
2015 ~ Dec 2019
Preston University | Malir Campus, Karachi
Visiting Faculty Lecturer/Asst. Professor
 Visiting Faculty Staff at Preston University, Malir Campus for [BSCS/BBA/B-Tech/BS- Technology] –
Advanced Core Computer Science Subjects, Mathematics+, Applied Physics, CAD/CAM, Engineering Drawing and Business Administration & Management Subjects including MIS and Analysis of DATA.
 Designed & Developed Library Information Management Software on .NET 4.6 using MS SQL 2014 DataBase for the Library, Preston University, Malir Campus Karachi.
2015 ~ Dec 2019
Sindh Institute of Management & Technology (SIMT) | Malir Campus, Karachi
Visiting Faculty Lecturer/Asst. Professor
 Delivering Lectures on Core Computer Science Subjects [to BSCS]
 Delivering Lectures on Business Management Courses [to EMBA]
Jan 2013 ~ Oct 2015
N. J. Hanif & Sons Pvt. Ltd. | 57C, 12th Commercial Street, Phase II, DHA, Karachi
Sr. Finance & Accounts Executive (Reporting to CFO/Company Secretary)
 Prepare, examine, and analyze accounting records and other reports to assess accuracy, completeness,
and conformance to reporting and procedural standards.
 Compute withholding taxes (w.r.t provided government fixed/slab rates), ensuring compliance with payment, reporting and other taxation requirements.
 Checking Sales tax computation for both registered and unregistered parities.
 Maintain software-based Bookkeeping of Accounts and hard copies as well.
 Processing & Maintenance of Bank/Cash Payment/Receipt Vouchers & Journal Voucher
 Processing & Maintenance of Sales (Local) Vouchers/Invoices.
 Processing & Maintenance of Purchase (Local/Import) Vouchers/Invoices.
 Checking calculations of all Bank Advices and verification of records in General Ledger/Sub ledger along with checking of Payroll & Remittances of salary.
 Processing of POs/DDs for payments to trade creditors and income tax.
 Preparation of Financial Statements and production of proposed Budget.
 Analysis of Financial information along with its graphical representation and summarization of Financial Status and Support month-end and year-end process

Jan 2019 Preston University | Malir Campus, Karachi
- EMBA [Finance/Accounts] – Acquired CGPA 3.9
Final Thesis on “Analysis & Interpretation of Financial Statements”