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خلاصہ
Insightful, level-head finance & audit professional backed by more than 11 years of experience in financial management, analysis& reporting accompanied with auditing and accounting principles & procedures. Technically sound analyst with command on operating customized electronics integrated accounting systems, cash flow management, internal control assessment & documentation, audit, assurance, fraud detection, risk evaluation & management Proficient financial analyst with proactive approach to problem solving and gauging levels of risk. Demonstrated expertise in fraud detection, devising audit plans & procedures and its implementation. Capable advisor with strong financial acumen, recommending possible risk aversion measures and cost saving strategies Detail oriented individual equipped with operational expertise in developing, implementing, assessing & improving anti-fraud programs & controls. Well versed in International Standards on Auditing (ISA), International Accounting Standard (IAS) and International Financial Reporting Standards (IFRS) Task-focused & resourceful finance professional with potential to propel an organization to the top tier of its industry by utilizing interpersonal, communication, organizational & stress management skills with a knack of estimating expenditure & financial data including identification of glitches
پراجیکٹس
تجربہ
Head of Finance
1. Rendering Management Advisory Services (MAS) by addressing financial risk management & improved company throughput by conducting cash flow forecast, interest rate, currency, liquidity & solvency risk management while negotiating with banks & financial institutions for meeting working capital & project requirements.
2. Proficiently compiling key business metrics & reviewing company bottle necks by conducting variegated analysis including variance, financial statement, vertical & horizontal ratio, scenario & sensitivity analysis over critical variables pertinent to cash flows & comparative analysis of different bank facilities. Expertly identifying & managing liquidity & insolvency risk while reporting leverage, coverage & liquidity ratios pertinent to bank covenants
3. Managing all the running finance and operations of business as CEO mostly stays abroad. Keeping in view the smooth business running.
4. Also giving and managing monthly, quarterly, semi annually and annually sales target of sales department and ensure they fulfill it on time. And keep them motivated towards it.
Manager Accounts And Compliance
1. Efficaciously overseeing entire spectrum of financial systems & internal controls; AR/AP utilizing leading & lagging indicators, cash flow management, bank reconciliation, annual submission of accounts in SECP, budgeting &forecasting, preparation& evaluation of financial documents. Diligently conducting annual mandatory audit
2.Rendering assistance to manager taxation in handling taxation matters; extracting supporting details & documents of Income & Sales tax; e-filing of tax returns encompassing monthly statements of withholding taxes on salary & payments as per Income Tax Ordinance, 2001.Overseeing weekly reconciliation of withholding taxes deducted on payments & submitting on FBR portal. Monitored & submission of FBR, SRB & SECP return & taxes in compliance with PSX,SECP, FBR, SRB, CDC & NCCPL
3. Proficiently compiling key business metrics & reviewing company bottle necks by conducting variegated analysis including variance, financial statement, vertical & horizontal ratio, scenario & sensitivity analysis over critical variables pertinent to cash flows & comparative analysis of different bank facilities. Expertly identifying & managing liquidity & insolvency risk while reporting leverage, coverage & liquidity ratios pertinent to bank covenants
4.Rendering Management Advisory Services (MAS) by addressing financial risk management & improved company throughput by conducting cash flow forecast, interest rate, currency, liquidity & solvency risk management while negotiating with banks & financial institutions for meeting working capital & project requirements
Inspection Officer
1. Spearheaded entire gamut of audit life-cycle; oversaw strategic planning, team development, control testing, evaluation, risk mitigation, process improvement, reporting & business development. Performed complex accounting & auditing of balance sheet & income statements in compliance with IFRS, IAS, company’s ordinance, relevant local laws and internal management procedures & controls
2. Proficiently managed accounting activities including financial reporting, control testing, audit, forensic accounting, business recovery and insolvency. Compiled key business metrics by reviewing company’s bottlenecks, rectified discrepancies, detected frauds and recommended changes to improve overall level of company throughput
3.Diligently supported in planning audit strategy to financial reporting and mitigation of risks aversion measures; proficiently carried out testing procedures on cash, fixed assets, AR/AP, intangible assets, prepaid expenses, petty cash fund schedule, deferred revenue, accrued liabilities & expenses; recalculated depreciation & amortizations schedule for balance sheet accounts
Internal Audit Trainee
1. Performing physical stock count on different branches Of UDL around Pakistan.
2. Assessing risks and internal controls by identifying areas of non-compliance evaluating manual and automated Professes identifying process weaknesses and inefficiencies.
3. Identified control and processed weaknesses, documented main control points and provided evidential support for report recommendations.
4. Conducting audit of all the branhces of Udl all over Pakistan.
Ensures all the Compliance matters are Satisfactory.
Accountant
1. Involved in preparation of Expenses Budgets sheets.
2. Maintaining petty cash, receivable payable ledger.
3. Preparation of salaries sheets.
4. Involved in preparation of Financial Statement, Trial balance and Bank reconciliation.
