خلاصہ

I am a finance & accounting professional having fourteen years of diversified experience in accounts handling, bookkeeping and Tax management. I seek a challenging opportunity to demonstrate my skills and abilities and attain experience and knowledge in a rewarding organization offering career growth and professional development.

پراجیکٹس

SAP Business One Implementation
Implementation of Computerized Accounting Software in Accounts & Finance

تجربہ

کمپنی کا لوگو
Manager Accounts & Finance
SGC
جنوری ۲۰۱۹ - موجودہ | Lahore, Pakistan

کمپنی کا لوگو
Assistant Manager Accounts & Finance
SGC-Sabri Group of Companies
جنوری ۲۰۱٦ - دسمبر ۲۰۱۸ | Lahore, Pakistan

Key responsibilities include:
Preparation and review of financial statements in compliance with International Financial Reporting Standards (IFRS);
Managing, planning and review of design and operating effectiveness of internal controls; identifying significant risk areas, evaluating design and operating effectiveness of manual and automated financial controls and identifying process weaknesses and inefficiencies;
Develop, plan and administer policies and procedures in accordance with the company’s goals and objectives;
Analyzing key performance indicators, establishing financial benchmarks of acceptable performance and comparison of actual results to budget thereby initiating corrective actions;
Monitoring core accounting activities including receivable management, payroll administration management of payables;
Monitoring and managing banking relationships including credit lines, analyzing cash flow and managing short and long term capital requirements of the company;
Devising annual budgets to be presented to the Managing Committee and the Division Managers; and preparing cash flow forecasts on monthly basis; and
Preparation of pre-feasibility study in relation to new business opportunities.

کمپنی کا لوگو
Audit Trainee
TAGM & Co. Chartered Accountants
جون ۲۰۰۸ - مئی ۲۰۱۲ | Lahore, Pakistan

4 Years (JUNE 2008 – MAY 2012) of professional experience with Tariq Abdul Ghani Maqbool & Co., Chartered Accountants, in diversified areas.

Major tasks performed in the Audit and Assurance:
Identifying significant risk areas and agreeing the time deadlines;
Designing the substantive procedures and performing test of controls in consultation with the engagement manager/partner;
Designing audit programs and working schedules for the collection of evidence;
Extensive application of the International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISAs) on financial statements;
Performed internal control evaluation and risk assessment on the business processes of various companies;
Preparation of other deliverables, such as, Management Letter identifying control weaknesses, its resultant risks and recommendations;
Assessing risk of various operations/process of the business, identifying and evaluating the clients controls, documents the system for clients;
Meetings with client for resolution of various accounting or other issues identified during the assignment;
Managing a team of around 4 to 6 staff members, resolving their issues and discussing the important audit matters and finalizing the audit; and
Management and supervision of team members and review of their work as well as establishing and strengthening of cordial relationship with client’s personnel.

Major tasks performed in the Taxation:
Preparation and e-filing of sales tax cum federal excise return and maintenance of statutory registers;
Filing of Income Tax Returns for Companies, AOPs and individual clients and managing post-return correspondence;
Preparation and filing of reply to show cause notices;
Providing technical advice on various matters of Income Tax Ordinance, 2001 and Companies Ordinance, 1984 to clients.

تعلیم

CA (Affiliate) Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, CA (Module E)‎
Accounting & Finance
مکمل
2012
Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, CA (INTER)‎
Accounting & Finance
مکمل
2008

پیشہ ورانہ مہارتیں

ماہر Accounts Software Command
ماہر Analytical Skills
متوسط Bank Reconciliation     
ماہر Bank-Corporate
ماہر Budgeting
متوسط Corporate Finance
ماہر External Audit
ماہر Financial Accounting
متوسط Financial Analysis
ماہر Financial Statement Analysis
متوسط Funds Management
ماہر IFRS
ماہر Internal Audit Command
ماہر Internal Controls
ماہر Internal Financial Reporting
ماہر International Standards Auditing
ماہر Project mentor
ماہر RESTful APIs
ماہر SAP Accounting
متوسط SAP Business One
ابتدائی SAP FICO
ماہر Social Welfare Management
ماہر Working Capital Management

زبانیں

ماہر انگریزی
ماہر اردو

آپ کن کمپنیز کی پیروی کر رہے ہیں

مزید دیکھیے

سفارشات

جنرک پلیس ہولڈر کی تصویر

I found Mr Hassan Dilber a very dedicated finance & Audit Professional

Hassan آپکے جاننے والے

Zahid Javed
Accotax Limited