1. SHAHZAD AHMAD KHANSHAHZAD AHMAD KHAN
Mobile: +92333-6192327
E-Mail: Shihzad.khan@yahoo.com
Address: House # 1774 A/5 Police Line Road Multan.
OBEJCTIVE
Work as professional in a challenging leadership role whilst contributing to the success of the organization and
keeping my personal development sustained.
PROFILE
Acknowledged for superior analytical & problem solving skills with demonstrated expertise in analysis, budgeting,
financial reporting, and management of general accounting function. Well-disciplined with proven abilities to
manage multiple assignments efficiently and under extreme pressure to meet stringent deadlines. Additional area
of expertise includes:
ERP Oracle Financial reporting
Forecasting & Planning Business Management
Variance Analysis Financial Management
PROFESSIONAL EXPERIENCE
Reliance Weaving Mills Ltd. (Fatima Group of Companies) May 2014 to Present
Deputy Manager Accounts/ Operation
Company Information: Fatima Group has a success story spread over seven decades, expanding its horizon from
trading to manufacturing. Today, the Group is engaged in trading of commodities, manufacturing of fertilizers,
textiles, sugar, mining and energy. My key responsibilities included:
• Preparation of Monthly Financial Accounts with compliance of International Financial Reporting
Standards.
• Oversee accounting record in payable Module (Oracle R-12) stores, yarn, and cotton payable.
• Ensure timely payment of payable as per contract.
• Ensure stock movement and Reconciliation.
• Deal with insurance company’s regarding annual renewal (Plant & Machinery, Stocks, Vehicles, Misc.,
Health, and Medical Insurance), insurance premium payment, and claim finalization.
• Negotiate rate with insurance companies compare with industry and finalization with approval of CFO.
• Ensure timely settle and receipt of all insurance claims.
• Liaison with clearing agent for Custom clearance of Raw Material/ finished goods form Karachi port.
• Ensure timely clearance within free days without any extra cost.
• Rate negotiates with transporters against import and export form Karachi to Multan and Multan to
Karachi.
• Manage local transportation and ensure timely arrival of import and export containers.
• Check Wapda monthly bill according to industry tariff, surcharges, and ensure timely payment.
• Check all type of traveling bill according to company policy, and oversee payments.
• Liaison with external and internal auditors.
• Act as coordinator with external auditors (annual, half yearly audit).
• Ensure timely booking of payable and payment before monthly closing date.
• Ensure timely booking and payment against raw material purchase commission.

2. Reliance Weaving Mills Ltd. (Fatima Group of Companies) Jan 2011 to April 2014
Asst Manager Accounts
Company Information: Fatima Group has a success story spread over seven decades, expanding its horizon from
trading to manufacturing. Today, the Group is engaged in trading of commodities, manufacturing of fertilizers,
textiles, sugar, mining and energy. My key responsibilities included:
• Preparation of Monthly Financial Accounts with compliance of International Financial Reporting
Standards.
• Oversee the accounting and record keeping of all transactions in accordance with GAAP & Group’s policy.
Assure that all accounts are stated accurately.
• Verify the integrity of data for all operating system general ledger interfaces and reports.
• Oversee the reconciliation of Company’s aging balances vs. balances per customers and resolving the
identified discrepancies.
• Prepare and analyze cash flow reports.
• Valuation of spinning work in process and finished goods.
• Costing of Mélange Yarn, PC (CVC)
• Ensure accuracy of stocks movement and reconciliations.
• Liaison and coordinate with external and internal auditors.
• Liaison with external auditors and finalize annual and half yearly audit.
• Compilation of markup, bank charges and other expenses.
• Compilation of total export & local sales.
• Act as the ERP focal person for the organization, including day-to-day operational support to the users.
• Monitor and analyze department work to develop more efficient procedures and use of resources while
maintaining a high level of accuracy
• Verify and review monthly bank reconciliations.
• Ensure timely incorporation of foreign & local realization.
• Ensure accuracy of payment of foreign and local commission.
• Revaluation of foreign debtors and foreign currency loans.
• Ensure timely booking & payment of ocean, local, clearing bill in payable module.
• Analyzing user needs, conferring with users to improve procedures.
EDUCATION
Degree Year Board / University
ACCA (Member) 2011 ACCA U.K
M.Com 2013 H.E.C PAKISTAN
B.Com 2006 B.Z.U PAKISTAN
D.Com 2004 TEVTA (Lahore)

3. Matric 2002 Multan Board
IT AND OTHER PROFICIENCIES
Over three years’ experience in Oracle R-12 Modules
• General Ledger Module
• Receivable Module
• Payable Module
• Inventory Module
• Order Management Module
• Well versed with Microsoft applications such as:
o MS Excel
o MS Word
o MS Outlook
INTERPERSONAL SKILLS
• Strong financial analysis, analytical, auditing and presentation skills.
• Ability to lead the people and projects.
• Being able to motivate and encourage others, whilst taking the lead.
• Having energy and enthusiasm in pursuing projects and assignments.
INTEREST AND HOBBIES
• Playing Cricket and Hockey.
• Reading newspaper and journals.
• Dinning and traveling.
REFERENCE
References will be made available on request