Rouh Ul Amin

About

Services offered

• Bookkeeping & AccountingAdvanced
• Tax & ComplianceDeveloping
• Audit & Assurance SupportProficient

Experience

1. Finance & Accounts ManagerJul 2025 – Present

   • Lead a two‐person team handling financial reporting, accounting and costing across four distinct businesses.
   • Report directly to the CEO, providing entity‐level management accounts and financial analysis for business decisions.
   • Record LPG licensing and other pre‐operational expenses, including plot retention charges and related regulatory costs.
   • Oversee accounting for solar installations, SMD/LED projects and specialized fine‐pitch display trading, including project and product‐level costing.
   • Reconcile 15 bank accounts and supervise approximately 150‐175 daily transactions and financial controls.
   • Maintain DASOL inventory and receivables in Excel, tracking stock movements and customer balances; coordinate customer follow‐ups and overdue payment recoveries.
   • Oversee payroll, vendor payments, period‐end closing and timely monthly FBR Sales Tax and Withholding Tax filings.
2. AccountantJan 2025 – Jul 2025

   Selected for potential relocation to Saudi Arabia following successful completion of probation; relocation was not finalized due to unresolved employment terms.

   • Processed timesheet-based payments for chefs, waiters, and hotel staff, ensuring accurate calculations and timely payments.

   • Prepared audit-ready Balance Sheet, P&L, and Cash Flow statements on demand to support management and audit requirements.

   • Supported the external audit process and completed the engagement with zero unresolved audit queries.

   • Verified timesheets against payroll calculations for a rotating hospitality workforce, strengthening payment accuracy and payroll controls.

3. Accounts ManagerSep 2022 – Jan 2025

   • Maintained 28 consecutive months of on-time tax filings, ensuring continuous regulatory compliance.
   • Coordinated MPRs and POs with procurement and project teams to support timely purchasing and project execution.
   • Managed receivables aging and direct recovery follow-up to improve collection of outstanding customer balances.
   • Reviewed vendor invoices against supporting documents and approval controls before payment.
   • Prepared project-level costing for electrical and mechanical oil & gas field maintenance projects to provide accurate cost and margin visibility.
   • Managed payroll processing for the full workforce, ensuring accurate and timely payments.
4. Accountant / Accounts ManagerNov 2019 – Jun 2022

   • Prepared financial reports and calculated pharmaceutical batch production costs and yields.
   • Strengthened payment controls, resolved processing issues and managed workforce payroll.
   • Managed project tracking, pharmaceutical batch costing and material cost variances.
   • Reviewed vendor invoices, applied payment controls and managed payroll processing.
5. Assistant AccountantJun 2017 – Jul 2019

   • Managed payroll for the full staff roster for two years, maintaining confidentiality and accurate, timely payments.
   • Coordinated inventory and stock movement with warehouse teams to support uninterrupted production operations.

Employer names are hidden unless the expert chooses to show them.

Education

• BS Business & FinanceVirtual University of PakistanCompleted 2025