خلاصہ

Experienced audit and finance professional with a demonstrated history of working in the accounting industry. Skilled in Cash Flow, Internal Audit, Fixed Assets, Internal Controls, defining SOP's, establishing Internal Controls, Preparation of Financial Statements as per IFRS and IAS, Taxation, Microsoft Word, and Account Reconciliation. Currently i am CA (Finalist ) with Focused on Chartered Accountancy degree from Institute of Chartered Accountant of Pakistan.

تجربہ

کمپنی کا لوگو
Accounts Executive
Fatima packaging Limited
دسمبر ۲۰۱۸ - موجودہ | Lahore, Pakistan

1. Preparation and managing financial reporting, account records and accounting controls.
2. Overseeing execution of, accounts payable, salaries payments, bank reconciliation and independent audits.
3. Managed and responsible for overall Receivable Module, job role comprises of managing cash flow reporting, posted cash receipts and analyze chargebacks, independently addressing and resolving issues and customer’s reconciliation.
4. Preparation of budgets of the company and production lines and forecast for each year.
5. Identified, researched and resolved billing variances to maintain system accuracy and currency.
6. Assist with the development of cost analysis of products lines.
7. Analyze financial statements, conduct cost/benefit analysis and identify areas of weakness.
8. Reporting directly to the Manager Accounts and Finance and CFO to present financial analysis results and develop strategic financial plans.
9. Engage in month end, quarter end and year end closing
10. Check and verify voucher posting in relevant ledgers, along with complete
supporting against transaction.
11. Assist external auditors for smooth audit operations
12. Preparation of Sales tax reconciliations.
13. Ensure compliance with SECP regulations.
14. Hands on knowledge on ERP.

کمپنی کا لوگو
Senior Audit Associate
UHY-Hassan Naeem & Co Chartered Accountants
مئی ۲۰۱۴ - نومبر ۲۰۱۷ | Lahore, Pakistan

I have completed my mandatory tenure of article ship of 3.5 years.
During my training at UHY Hassan Naeem & Co., Chartered Accountants , I have gained diversified professional experience and tackled multiple assignments simultaneously. I have been entrusted with the role of leading various teams and coordinating with team members & higher level management of clients. Furthermore, I have also been involved in conducting the planning, execution and completion of statutory audit & review engagements and validation of financial reporting packages of various multinational concerns.

My key responsibilities entailed:

1. Effective planning and co-ordination of assignments to meet stringent deadlines, including the supervision, training and motivation of team members;
2. Conducting business and audit risk assessment through client meetings and via research & analysis;
3. Ensuring compliance with the requirements of International Standards of Auditing for audit engagements;
4. Liaising with, and developing good working relationships with clients to deliver engagement expectations;
5. Coordinating with professionals in various fields like legal, actuarial, taxation and information technology;
6. Assisting clients in preparation of financial statements in accordance with International Financial Reporting Standards (IFRS's), corporate laws and other directives of regulatory authorities;
7. Providing ongoing advisory services to non-audit clients; and
8. Evaluating internal controls, defining SOP's, identifying control deficiencies & suggesting recommendations.

تعلیم

Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, Chartered Accountant (CA Finalist)‎
Accounting & Finance, Auditing, Corporate Law
مکمل
2017

پیشہ ورانہ مہارتیں

ماہر Accounting
ماہر Banking
ماہر Database
ماہر Excel
ماہر finance
ماہر Payroll
ماہر Reliable
ماہر Taxation
ماہر 4 Knowledge of Taxation
ماہر AAccounting
ماہر Ability To Work Cooperatively.
متوسط Accounting Applications Command
ماہر Accounting+
ماہر Accounts Maintenance & Closing
ماہر Accounts Payable
ماہر Accounts Receivable Command
ماہر Accounts Software Command
ماہر Alternative Financial Services
ماہر Analytical Account
ماہر Analytical Skills
ماہر Bank Reconciliation on
ماہر Basic Math Skills
ماہر Beverage Formulation
ماہر Board And General Meetings
ماہر Bookkeeping Knowledge
ماہر Budgeting
ماہر Business Analysis
ماہر CA finalist
ماہر Compliance Analysis
ماہر Concept Based Teaching
ماہر Conservation Awareness
ابتدائی Corporate Marketing
ماہر Counter Billing
ماہر Data Mining
ماہر Data Processing
ابتدائی Delievry Planning
ماہر Employee Record Management
ماہر Employment Forms Processing
ماہر Enterprise Account Management
ماہر ERP Financial Command
متوسط ERP Functional Analysis
ماہر ERP Software Command
ماہر Excel Expert
ماہر Financial Accounting
ماہر Financial Analysis
ماہر Financial Analysis Audit
ماہر Financial Statement Analysis+
ماہر Forecasting & Analysis
ماہر Foresight
ماہر Functional Analysis

زبانیں

ماہر اردو
ماہر انگریزی