خلاصہ

A competent and resourceful Chartered Accountant, with excellent skills in handling financial reporting, taxation, corporate finance, business recovery, auditing and forensic accounting activities. Deep insight into playing a strategic role by providing professional advice, aimed at maximizing profitability.


پراجیکٹس

ERP Implementation & Data Conversion Consultant

تجربہ

کمپنی کا لوگو
Head of Finance
Pulse Sports LLC. Dba- Sanabul Sports (One of the leading retail brands of USA)
مارچ ۲۰۲۱ - موجودہ | Sialkot, Pakistan

Leading the Finance function and handling the accounts and finance maters (remotely).
Providing the booking and financial services on QBO (QuickBooks online)
The company is operating in multiple countries i.e., USA, Mexico, Canada, Europe and UAE.
At Pulse Sports LLC. I am also responsible to manage inventory at Skubana, Payroll at Gusto, Shopify sales recording from Shopify and Amazon sales recording from Amazon seller central.
I am also currently leading the implementation of Oracle NetSuite at Pulse Sports LLC.

کمپنی کا لوگو
Head of Audit/ Company Secretary
Air Sial Limited
نومبر ۲۰۲۰ - موجودہ | Sialkot, Pakistan

· Leading the internal audit function and managing the internal audit team.
· Devising and agreeing an internal audit strategy and plan with the audit committee and input from management.
· Checking and ensuring compliance of Company policies and procedures in all departments.
· Leading and overseeing internal audits in financial and operational areas of the business.
· Assisting management in mitigating risk and improving efficiency through insightful recommendations and audit reports.
· Managing and mentoring internal audit staff.
· Continuing the ongoing Internal Audit Transformation Program, introducing leading practices, methodologies, tools and systems to the internal audit function.
· Advising the board and management on corporate governance matters.
· Overseeing and coordinating the enterprise risk management program, and advising management on risk and control matters.
· Building strong collaborative relationships with management, external auditors and the audit committee.
· Ad-hoc duties including consulting, advisory or investigative projects as required.

کمپنی کا لوگو
HOD Audit and Company Secretary
Air Sial Limited
اکتوبر ۲۰۱٦ - موجودہ | Sialkot, Pakistan

Leading the internal audit function and managing the internal audit team.
• Devising and agreeing an internal audit strategy and plan with the audit committee and input from management.
• Checking and ensuring compliance of Company policies and procedures in all departments.
• Leading and overseeing internal audits in financial and operational areas of the business.
• Assisting management in mitigating risk and improving efficiency through insightful recommendations and audit reports.
• Managing and mentoring internal audit staff.
• Continuing the ongoing Internal Audit Transformation Program, introducing leading practices, methodologies, tools and systems to the internal audit function.
• Advising the board and management on corporate governance matters.
• Overseeing and coordinating the enterprise risk management program, and advising management on risk and control matters.
• Building strong collaborative relationships with management, external auditors and the audit committee.
• Ad-hoc duties including consulting, advisory or investigative projects as required.

کمپنی کا لوگو
Manager Accounts & Finance / Company Secretary
Air Sial Limited
اکتوبر ۲۰۱٦ - اکتوبر ۲۰۲۰ | Sialkot, Pakistan

JD: MANAGER ACCOUNTS & FINANCE:

Key Responsibilities:

• Manage and oversee the daily operations of the accounting department
• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Improve systems and procedures and initiate corrective actions
• Maintenance of complete records and documents as per requirements of
• Companies Act, 2017, International Accounting Standards (IAS), International Auditing Standards (ISAs), International Financial Reporting Standards (IFRS) and taxation laws.
• Establish and maintain fiscal files and records to document transactions.
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure an accurate and timely monthly, quarterly and year end close.
• Maintain a documented system of accounting policies and procedures.
• Ensure the timely reporting of all monthly financial information.
• Maintain banking relationships and manage daily banking requirements.
• Support budget and forecasting activities.
• Collaborate with other department managers to support overall goals and objectives of organization.
• Monitoring and analysis of department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Advise staff regarding the handling of non-routine reporting transactions.
• Responding to inquiries from CEO, Chairman and other office bearers regarding financial results, special reporting requests and the like.
• Prepare financial statements, business activity reports, and forecasts,
• Monitor financial details to ensure that legal requirements are met,
• Supervise employees who do financial reporting and budgeting,
• Review company financial reports and seek ways to reduce costs,
• Help management make financial decisions
• Supervision and maintenance of general ledger

کمپنی کا لوگو
GM Accounts
Naeem Electronics
مارچ ۲۰۱٦ - اکتوبر ۲۰۱٦ | Sialkot, Pakistan

 Establishment and maintenance of an effective and efficient financial management system.
 Provision of financial information and reporting to Company’s senior management to support effective decision-making, planning and control.
 Implementation and maintenance of sound financial management controls and ensure that these controls are adhered to by all staff.
 Ensuring that staff in Finance and accounts department perform their duties effectively and efficiently
 Assigning duties to respective staff
 Supervising, encouraging and continuously reviewing of their work
 Carrying performance appraisals and assessing their training needs
 Ensurimg that all stakeholders (management team, board of directors, auditors) receive accurate and timely financial management information
 Monthly review of all general ledger accounts to ensure accurate and completeness of posted transactions
 Preparation/ supervision of the preparation of financial reviews, cash flow statements, financial management reports and annual accounts for audit
 Collecting relevant data from all Company cost centres, preparing and consolidating the Company Annual Budget
 Ensure that Company is equipped with sound Financial Management procedure and policies
 Fully participate in the decision making processes/ forums for strategy of Company
 Developing an effective cash flow/ control systems; pricing policies; creditor/debtor policies and guidelines; and a fixed asset register
 Monitoring of creditors/debtors accounts, cash position, payments control/regulation, investment of cash surplus
 Delegating to, and supervising the Accountant (purchases), carry out an asset inventory and attach values to all Company Assets
 Preparing management reports for discussion in Management and Finance Committees
 Initiating, discussing and approving management decisions In liaison with the management team, periodically reviewing the existing pricing methodology

کمپنی کا لوگو
Assistant Manager Audit & Assurance
Riaz Ahmad, Saqib, Gohar & Co., Chartered Accountants
دسمبر ۲۰۱۴ - مارچ ۲۰۱٦ | Islamabad, Pakistan

Audits and Reviews:

Play the in-charge role on the audit engagements.
Draw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary.
Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the RASG Audit Methodology, and using technology tools.
Identify issues for reporting in the management letter, and other communications with management, and drafts the final documents for review by manager and partner.
Budget time allocation to assignments and explain variances from budget and collects cash on time.
Lead and manage the audit team in the field on large assignments.
Supply or attend briefings which are clearly understood on all assignments
Ensure completion of audits/projects within agreed timescales and budgets.

کمپنی کا لوگو
Audit trainee +Audit Supervisor+Audit Executive
F.R.A.N.T.S. & Co., Chartered Accountants
مئی ۲۰۱۱ - دسمبر ۲۰۱۴ | Lahore, Pakistan

Conducting statutory audits, reviews and system audits.
Conducting internal audits and designing the system of internal controls.
Conducting operational internal audits and pre-audits of clients.
Conducting sales and purchase cycle reviews of clients.
Also remained involved in book keeping assignments of various clients.
Preparation of fixed assets register and system for effective utilisation and reports to management for effective decision making.
Planning and developing work methodologies and programs.
Assessment of the financial statements in order to ensure their compliance with the requirements of the local Laws, Regulation and International Financial Reporting Standards (IFRSs) as adopted in Pakistan.
Preparation of other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations.
Providing assistance in the preparation of individual financial statements, group financial statements and condensed financial statements in accordance with the International Financial Reporting Standards as adopted in Pakistan and local statutory framework.

تعلیم

state bank of pakistan
سرٹیفیکیشن, ‎
Financial Literacy Training Program
مکمل
2020
Corporate Finance Institute, Canada
سرٹیفیکیشن, ‎
Accounting Fundamentals
مکمل
2020
Corporate Finance Institute, Canada
سرٹیفیکیشن, ‎
Bloomberg Financials
مکمل
2020
Corporate Finance Institute, Canada
سرٹیفیکیشن, ‎
Economics For Capital Markets
مکمل
2020
Corporate Finance Institute, Canada
سرٹیفیکیشن, ‎
Excel Crash Course
مکمل
2020
Corporate Finance Institute, Canada
سرٹیفیکیشن, ‎
Forms Of Business Structure
نامکمل
2020
Corporate Finance Institute, Canada
سرٹیفیکیشن, ‎
Fundamentals Of Credit
مکمل
2020
Corporate Finance Institute, Canada
سرٹیفیکیشن, ‎
Introduction To Corporate Finance
نامکمل
2020
Corporate Finance Institute, Canada
سرٹیفیکیشن, ‎
Introduction To Derivatives
مکمل
2020
Corporate Finance Institute, Canada
سرٹیفیکیشن, ‎
Math Fundamentals For Capital Markets
مکمل
2020
Corporate Finance Institute, Canada
سرٹیفیکیشن, ‎
Reading Of Financial Statements
مکمل
2020
Institute of Chartered Accountants of Pakistan
ماسٹرز, , CA Finalist (Module F)‎
Accounting & Finance
فی صد 50%
2014
Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, Chartered Accountant Intermediate‎
Accounts, Audit and Finance
مکمل
2011
Institute of Chartered Accountants of Pakistan
بیچلرز, , CA Inter‎
فی صد 50%
2011
Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, Foundation CA‎
Accounts, Audit and Finance
مکمل
2008
BISE Gujrawala
انٹرمیڈیٹ / اے لیول, , F.Sc Pre-Medical‎
فی صد 67%
2006
BISE Gujrawala
میٹرک / او لیول, , Matric in Science‎
فی صد 77%
2004

پیشہ ورانہ مہارتیں

ماہر Ability to build relationships while asking
ماہر Accounting
ماہر Banking
متوسط Database
ماہر Excel
ماہر Excellent written and oral communication
ماہر finance
ماہر Payroll
ماہر Prior success conducting external or internal
ماہر Quality Assurance
ماہر Reliable
ماہر Taxation
ماہر ACCA
ماہر accounts and finance
ماہر ACMA
ماہر and forward-looking spirit. 6. Fluent
ماہر Audit
ماہر bank related matters
ماہر Budgeting & forecasting
ماہر CA
ماہر Conceptual & flexible mind
ماہر Corporate Finance
ماہر Cost and Finance
متوسط DLTL
ماہر ERP
ماہر income tax
ماہر know basic operations of financial software. 5.
ماہر major in accounting. 2. 5-10 years of
ماہر Oracle or Others)
ماہر Outsourced Solutions
ماہر Professional Ethics
ماہر QuickBooks and Xero software.
ماہر Reporting Skills
ماہر Result Oriented
ماہر rules and regulations
ماہر Strong background and experience with audit
ماہر Tax
ماہر #ACA #CFAP #IFRS17 #IFRS4 #IFRS9 #Insurance
ماہر #Gap Analysis
ماہر #InternalControl
ماہر #Project Management #ERP
ماہر 4 Knowledge of Taxation
ماہر AAccounting
ماہر Academics Knowledge
ماہر ACCA
ماہر Accidental Insurance
ماہر Accounnts Management
ماہر Account Management
ماہر Account Manager
ماہر Account Receivable

زبانیں

متوسط سرائیکی
متوسط ہندی
ماہر پنجابی
ماہر اردو
ماہر انگریزی