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خلاصہ
Professional financial, management accountant and Auditor with ACCA & CAT qualifications possess 9+years of professional experience in all aspects of Auditing, Accounting & Financial management. Demonstrate hands on management style in the development & implementation of strategic plans to ensure company growth. Proven ability to manage multiple assignments efficiently while meeting tight deadline schedules. Persuasive and concise communicator with ability to think “Outside the Box” and the reputation for integrity.
تجربہ
HOD Internal Audit
• Drive the development of Standard Operating Procedures (SOPs) throughout the organization, including the development and documentation of key risk controls.
• Deliver effective and clear audit reports. Ensure issues clearly defined, causes mentioned recommendations are clearly communicated and follow up procedures have been taken
• Review and report on the accuracy, timeliness and relevance of financial and other information that is provided to management.
• Oversee regular audit of various business functions to ensure their procedures comply and align with industry best practices and security standards.
• Manage the direction and leadership the audit team and ensure the audit functions operate at the highest levels.
• Liaison with external Auditors
Head of Department Internal Audit
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices.
Overall supervision of planned annual audits.
Manage resources and audit assignment.
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Identify and assess areas of significant business risk
Assistant Manager Accounts and Finance
preparing financial statements as per IAS’s and IFRS.
Maintain project dashboard.
Prepare account receivable and account payable reconciliation.
Prepare bank movement and bank reconciliation.
Maintain fixed assets registers.
Maintain petty cash registers and petty cash reconciliation.
Prepare fixed asset register and depreciation schedule.
Prepare loan schedule and booking of exchange gain and exchange Loss using LIBOR & KIBOR rates.
Liaison with external auditors.
Client Manager
Preparing quarterly management accounts and reports, For decisionmaking and recommendations of small and medium size clients.
Prepare statuary accounts of small and medium size clients
Responsible for directly communication with clients in UK.
Preparing VAT returns of small and medium size clients.
Train internees on cloud software.
prepare Bank reconciliation statements
Book keeping of small and medium size clients.
Use different cloud software like (XERO, Capium, IRIS, Clarebook, Accutebook)
