zahid khan

Manager Accounts Book Keeping & Reporting

21 Year experience

Book Keeping & Reporting Finance 

Account Payable 

Account Receivable

 Disbursement

Work History

ARY Digital Network/News/ARY

Manager Accounts & Book Keeping & Reporting Karachi, Pakistan ARY Communications Limited. An ARY Group Company, it has numerous licenses of Landing Rights and Satellite Television Broadcast Stations From the PEMRA (Pakistan Electronic Media Regularity Authority). Followings are the channels names: ARY News ARY Digital ARY Zindagi ARY QTV ARY Musik HBO Nicklodeon ARY Films (Subsidiary of ARY Films & TV Production (Pvt) Limited) Reporting to the Chief Executive Officer, CFO- Finance and Senior Manager Finance of the Organization Working under computerized environment in house developed software Power builder Accounts Payable Roles & Responsibilities  Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records  Provide other clerical support necessary to pay the obligations of the organization  Maintain meticulous records of outstanding payables  Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes  Protect businesses against unintentional overpayment  Practice effective monitoring to ensure payments are made to vendors in a timely manner Day-to-Day Duties  Clarify any questionable invoice items, prices or receiving signatures  Assemble and review invoices to be completed for payment  Maintain copies of vouchers, invoices or correspondence necessary for files  Type periodic reports and other records  Obtain proper information and/or data regarding invoice payments  Check vendor files for any previous payments and assign voucher numbers  Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures  Reconcile bank statements  Input daily bookkeeping and record keeping  Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors  To prepare and monitor All Cinema Sales Report & collection Report (ARY Films)  ARY IQ Precious Metal (Pvt) Limited (Subsidiary of ARY Communications Limited) Deal in trading of precious metal like gold, Diamond, Stones Etc.  Since July 2009 to Date  Working for ARY Films & TV & ARY Communications Limited both. Below mentioned are the key working responsibilities and areas where I had worked.  ASSISTANT MANAGER ACCOUNTS (KEY FEATURES OF THE JOB)  Reporting to the Chief Operating Officer, GM- Finance and Senior Manager Finance of the Organization  Working under computerized environment in house developed software Power builder & outsource software SOFT DEV Prepared all payments to vendors  To prepare and monitor cash and bank position on daily basis.  To assist in preparation of Quarterly, Half Yearly & Yearly Accounts of the Company  To prepare & file Annually, Quarterly, Monthly Returns of Income Tax & Sale Tax and deals with the authorities for taxation matters. To prepare payroll of more than 2,500 employees of the Company  To prepare Staff Contribution of EOBI & SESSI To prepare Bank Reconciliations  To prepare and file various forms to Securities & Exchange Commission of Pakistan (SECP Companies Registrar Office).  To prepare Channel Activation & Deactivation Report for Dubai Office. Received monthly Fee of Channel Distribution of HBO & NICK Prepare & Submitted Remittance Dubai Office  Prepared all payments related to Productions Prepare funds management reports for expenses dealing with vendors issues Prepare Fixed Asset register  Checking & verifying all Payment

ARY Digital Network/News/ARY 20 years Jan 2002 - April 2023 Films Manager Accounts

 HUBCO POWER 6 months Feb 2001 - Aug 2001 CATERING DEPARTMENT AS SUPERVISOR

 OPTIMUM TECHNOLOGIES 11 months Jan 2000 - Dec 2000 ACCOUNT OFFICER 

FRESHCO SUPPLIER 1.8 years Mar 1996 - Jan 1998

Academics

 MASTER OF COMMERCE / University of Karachi / 71% 2008 

BACHELOR OF COMMERCE / SM COLLAGE KARACHI 2005

 INTERMEDIATE / URDU COLLAGE 1998 

SSC MATRICULATION / K.P.T SCHOOL 1995