Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
An ACCA Member, CFA Level II Candidate and Experienced Auditor, having almost 7 years of working experience. My core expertise includes Risk Assessment and Risk Management, Report Writing, Internal Audit, Assessing the Internal Controls Adequacy, Ethics and Legal Compliance, External Audit, SOP'S Preparation and Implementation, Cost Optimization Function, ISA'S, Data Analysis,Data Mining andTeam Building./p
pI am proficient in IAS, IFRS, General Accounting, Studying and Analyzing the Economic and Business Trends, Financial Planning,Financial Reporting, Financial Analysis,Fixed Assets Management, Reviewing and Monitoring Budgets, Forecasting.
تجربہ
Assistant Manager Audit
Develops risk-based audit plan and carries out internal audits relating to business processes as per approved annual audit plan.
Assists in formulating the new strategies to improve internal controls, compliance, and current business processes.
Performs the risk assessment and evaluates control deficiencies over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
Recommends, specialized cost saving techniques ensuring effective internal controls are in place by understanding the business processes.
Completes and issues audit reports to management and ensure follow-up testing has been performed on all reported control deficiencies.
Partner with Finance, Operations, Commercial, Supply Chain and Business to design, develop and implement best practices and implement mitigating controls against identified risks.
Conduct special audits and investigations as required by management and issue results.
Performs spot audit of various departments within the company to check their performance.
Training of new and current employees upon corporate code of ethics, internal controls, and compliance issues.
Accounts Officer
Maintaining of accounting ledger and supports with preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows.
Assists with monthly, quarterly, and year-end financial closing, including assurance of all incurred costs are properly recorded, posting of accruals and journal entries, account balance reconciliations and report preparation.
Participated in budget forecasts and consistently worked upon cost reductions.
Manages daily operations within the scope of accounts receivable and accounts payable.
Making recommendations for changes when needed and ensuring that company policies and procedures are properly followed.
Preparation of Bank Reconciliation Statements and manages petty cash payments.
Carry out annual physical verification of fixed assets with reference to the fixed asset register. Prepare physical verification report and submit to management.
Collaborate with external and internal auditors to ensure successful audit results and compliance.
