خلاصہ

Preparation of financial Statements, Audit Reports (External & Internal), Test Of Internal Control, Work on Specific Assignements, DTRE Reconciliation, Stock Count, Payroll Audit, ERP development and ERP implementation.

تجربہ

کمپنی کا لوگو
Financial Management Specialist
SIAPEP - A project of World Bank
اپریل ۲۰۲۲ - ستمبر ۲۰۲۳ | Hyderabad, Pakistan

Major Contribution carried out for this post includes:-
- Monitoring the whole finance department according to SOPs designed by world bank, preparation of receipt and expenditure sheets and present to world bank team.
- Coordinate with internal and external auditor for timely completion of audit and report to Project Director and World Bank.
- Prepare quarterly budget, monitor progress accordingly and submit IUFR on timely basis. 

کمپنی کا لوگو
Director Audit & Assurance
WSA
اکتوبر ۲۰۲۱ - اپریل ۲۰۲۲ | Karachi, Pakistan

کمپنی کا لوگو
Manager Audit & Assurance
Shahid & Co.
اکتوبر ۲۰۲۱ - اپریل ۲۰۲۲ | Karachi, Pakistan

Major Contribution carried out for this post includes-- Prepare whole audit or specific assignments plan with support of team and to change that plan during the execution if found necessary. - Review routine performance and train them so that they can easily overcome on weak areas. - Prepare reports for observations found during different engagements such as review of financial statement, internal audit, stock review, taxation and budgeting. - Conduct meeting with clients on the above mentioned reports and suggest for improvement in Internal Control such control expenditure / payment / taxation and other related matters.

کمپنی کا لوگو
AM Audit & Compliance
Taj Group of Petroleum Services
اگست ۲۰۲۰ - اکتوبر ۲۰۲۱ | Sukkur, Pakistan

کمپنی کا لوگو
Assistant Manager Audit & Compliance
Taj Group of Companies
اگست ۲۰۲۰ - اکتوبر ۲۰۲۱ | Sukkur, Pakistan

Major Contribution carried out for this post includes:-
- Monitor the whole audit and compliance department.
- Prepare audit plan and work according to plan duly approved by management.
- Surprise visit with team and individually.
- Perform analytical review of all expenses and revenues.
- Review and prepare audit report for management.
- Stocktaking and its verification with documents.
- Review Juniors work and assign them.
- Feedback from concerned departments relating to pending observations and report to management.
- Perform both pre and post audit.

کمپنی کا لوگو
Manager Finance & Accounts
Picasso Paint Industries
اپریل ۲۰۱۸ - مارچ ۲۰۲۰ | Karachi, Pakistan

کمپنی کا لوگو
Manager Finance & Accountant
Picasso Paint Industry
مئی ۲۰۱۸ - مارچ ۲۰۲۰ | Karachi, Pakistan

- Monitor the whole accounts department.- Check monthly recovery and sales and also givesuggestion for improvements.- Dealing with bank for cash, cheques and other issues.- Supervise accounts department, assign work to juniorduly approved by director, review their work and give suggestion for the improvements. - Perform analytical review of all expenses and revenues.- Report to the management on different assignments asassigned by them and preparation of budgeted cash flow as well. - Maintain record properly, timely submission of tax return and preparation of payroll required.

کمپنی کا لوگو
Senior Auditor and ERP Coordinator
SM Traders (Denim Unit) Karachi
جنوری ۲۰۱۲ - مئی ۲۰۱۸ | Karachi, Pakistan

Major Contribution carried out for this post includes;

- Ensure plan is developed to meet the CFO, Director and Management expectation.
- To report to the both CFO and Management on policies, programs and activities of the departments.
- To identify the audit areas by services functions and major systems and to determine the type of audit e.g system
verification special investigations and consolations.
- To ensure that internal auditor clearly understand the responsibilities and internal audit objectives.
- To communicate the scope of work to be performed and agree the program of work with each internal auditor.
- To provide document evidence of adequate supervision, review and guidance during the internal audit assignment.
- To ensure that internal audit performance is in accordance with the internal audit plan or that any significant variation has been explained.
- To provide both Management and the Director with an opinion on the internal control in the organization.
- Perform any work assignments or project such as Sales Export or Local, PurchasesImport or Local, DTRE, Payroll, Bank Reconciliation, Gate Management System, ERP system, Store, Warehouse and other production and Financial areas assigned by Management, CFO or Director.
- To analysis the current reports and transaction screens of ERP system of different modules such as sales local Export, purchases, production, procurement local Import mo du les e tc, r e mo ve the u n nec ess ar y re po rts a nd tr ans acti on a nd d e velo p the n e w on e if re qu ire d i n or der to st an dar di ze t he ER P s yst e m.
- Take daily feedback from the I.T Software department for the reports and transaction reports and also from
the user as the system developed is either user-friendly or not.
Arrange weekly meeting in order to check the progress of development among the board of directors, I.T department and user department.

کمپنی کا لوگو
Sr. Internal Auditor
SM Denim Textile Mills
جنوری ۲۰۱۱ - اپریل ۲۰۱۸ | Karachi, Pakistan

کمپنی کا لوگو
Auditor
BDO Pakistan (Chartered Accountants)
ستمبر ۲۰۰۸ - اگست ۲۰۱۱ | Karachi, Pakistan

From September 1, 2008 was associated with BDO Pakistan BDO Ebrahim Co. Chartered Accountants Member firm of BDO International and completed the three years mandatory articleship completed on August 31, 2011.
During my association with BDO Pakistan, my primary responsibilities included planning, conducting, managing and reviewing the audits and various assignments in different capacities

کمپنی کا لوگو
Financial Management Specialist
World Bank
اپریل ۲۰۲۲ - جنوری ۱۹۷۰ | Hyderabad, Pakistan

تعلیم

ACCA Pakistan
سرٹیفیکیشن, ‎
Accounting & Finance
نامکمل
2016
University of Karachi
بیچلرز, , B.Com‎
Accounts, finance and audit
2007

پیشہ ورانہ مہارتیں

ماہر Accounting
ماہر or relevant role
ماہر 4 Knowledge of Taxation
ماہر AAccounting
ماہر Ability to Manage Deadlines
ماہر Accounnts Management
ماہر Account
ماہر Account Finalization
ماہر Account Management
ماہر Account Reconciliation
ماہر Accounting
ماہر Accounting Applications Command
ماہر Accounting Fundamentals
ماہر Accounting Principles
ماہر Accounting+
ماہر Accounts Acquisitions
ماہر Accounts Administration
ماہر Accounts Adminstration
ماہر Accounts Finalization
ماہر Accounts Management
ماہر Accounts Payable
ماہر Accounts Payments Handling
ماہر Accounts Production
ماہر Accounts Receivable Command
ماہر Accounts Receivable Software Command
ماہر Accounts Software Command
ماہر Accoutning
متوسط Advance Excel
ماہر Analytical
ماہر Analytical Skills
ماہر APA
ماہر Apparel Experience
ماہر AR Knowledge
ماہر Audit Assignment Handling
ماہر Audit Management
ماہر Audit Processing
ماہر Audit Reports Management
ماہر Auditing
ابتدائی Auto Loans
ماہر Bank Reconciliation     
ماہر Bank Reconciliation on
ماہر Basic Accounting
ماہر Billing Process Knowledge
ماہر Book keeping
ماہر Bookkeeping
ماہر Budget Forecasting
ماہر Budgeting
ماہر Budgeting and Forecasting
ماہر Business Acumen
ماہر Can Easily Prepare and Organise Documents

زبانیں

ماہر سندھی
ماہر اردو
ماہر انگریزی