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خلاصہ
I would label myself as budding professional in a Financial industry.
I work diligently to build, understand and operate value chains successfully. I also excel in planning and forecasting demand matching consumer needs. I spent time reviewing and analyzing trends to deliver out of the box solutions.
Overall, I've a learning and sharing attitude. Therefore, I'd like to be a part of dynamic organization where my leadership skills and passion for excellence can facilitate the organizations operations and maximize its profitability.
I would like to strive for personal growth alongside a committed, competent team to foster organizational growth.
Specialties: Internal Audit, Corporate Finance, Project Management,Financial Statement, Statement Analysis, Inventory Management, Strong Communication and Analytical skills.
پراجیکٹس
تجربہ
Deputy Manager Internal Audit
• Developed an annual audit plan that includes management’s concern and submitted to the audit committee for review and approval.
• Implement the annual audit plan, including any special tasks or projects requested by management and the audit committee.
• Maintain a professional audit staff with sufficient knowledge, skills, experience, and professional certifications.
• Issue periodic reports to the audit committee and management summarizing results of the audit activities.
• Conduct quarterly Board of Directors meetings; Board Audit Committee meetings; and Annual General meeting.
• Preparing agendas, notices, minutes and relevant working papers.
• Informed the audit committee of emerging trends and practices in auditing.
• Provide a list of significant measurement goals and results of audit activities to the audit committee.
• Assist in the investigation of significant suspected fraud and report the results.
• On behalf of the Audit Committee facilitating the process for selection of the external auditors.
• Coordinate with appropriate management staff in implementing approved corrective and preventive measures to clean up and ensure risk-free accounting or management practices
• Responsible for supervision and management of Internal Audit Department.
• Other duties as assigned by Board Audit Committee.
Finance Executive
Managed payroll, benefits & tax procedures 4000+ employees of 11 properties of Serena Hotels, the
largest Hotel Chain in Pakistan and Afghanistan.
Prepared Quarterly and Yearly Budgets for Fixed Assets USD 5 million and reported directly to South
Asia regional CFO.
Handled the bank reconciliations of FX transactions for 11 different units across South Asia.
Prepared all the management accounting reports and reduced period end closing time by 3 days.
Finance Officer
Handled all accounting related tasks which include recording invoices, reconciliations, payroll etc.
Forecasted CAPEX budget and did Variance Analysis reporting to Senior Management.
Assisted external auditors in Financial Audit and reduced number of observations over time by
30.
تعلیم
International University of Applied Sciences Bad Honnef
Bahria University
پیشہ ورانہ مہارتیں
زبانیں
سفارشات
Muhammad FARAZ
Career Oriented with a serious mindset.
