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概要
I am a highly motivated and results-oriented Accounting Professional who brings along 8 years of experience in accounting and finance field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining accounting goals. Possess multiple skills covering many accounting areas such as cost control principals, ledger analysis, financial reports, budgeting, and economic regulations. I have completed ACCA and Masters in Commerce from Higher Education Commission of Pakistan, Lahore. I have the ability to provide customer insights, reach company goals and meet bottom-line objectives.
My key skills include financial operations management, accounts payable/receivable, budgeting and forecasting, strategic planning, cash management, systems analysis, financial analysis and reporting, accounting standards, audit, taxation, and decision making.
I am currently engaged with Saudi German Hospital - Jeddah, Saudi Arabia, as Chief Accountant, where I am responsible for generating and analyzing regular reports and summaries of accounting activities including income statements, balance sheets and general ledger. Produce outputs relate to critical areas of the audit such as budgeting, risk assessment, audit issues, resolutions, and high-risk audit areas. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
工作经历
Chief Accountant
Accounts Supervisor
• Efficaciously prepare, examine, and analyze accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards. • Direct accounting operations, including AP/AR, payroll, Inventory Aging Reports, KPIs, account reporting and reconciliations, cash flow and coordinate with Internal/ external auditors. • Review IFRS reporting process and deliver in-depth recommendation regarding business planning, forecasting, and budgeting and produce outputs for the critical areas of the audit, including budgeting, risk assessment, and audit issues. • Administer company\'s financial accounting, reporting systems, and month/year-end activities, including inter-company reconciliations and external/internal audit correspondence. • Implement internal/external audit control procedures, examine financial managerial accounts, and resolve technical accounting issues; appraise accounting procedures and policies. • Formulate entries to general ledger accounts and document business transactions. • Summarize financial status by collecting data on balance sheet schedules; respond accounting and financial enquiries.
Operations & Accounts Officer
• Performed accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, maintaining subsidiary ledgers, and processing standard and accounting documents.
• Successfully examined accounting data, summarized financial status, collected information, and issued purchase orders and customer invoices to suppliers and clients.
• Controlled petty cash for expenses and improved internal audit system; actively liaised with auditors to complete audits, and organize paperwork, documents, and computer-based information.
• Completed account analysis of general ledger accounts variances, organized audit process and reconciled changes as well as account reconciliations and closing activities; acquired authorization and information for documents.
• Executed accounting tasks; reconciled bank statement transactions in the accounting system to ensure accuracy and reliability of bank account balances; preserve balance sheets, reports, and profit or loss statements, and for monthly and yearly reporting.
• Supervised all accounting functions (budgeting, month end closing, financial reporting, cost control, accounts receivable, accounts payable, payroll, and tax reporting).
Audit Trainee
• Implemented internal audit control procedures, examined financial managerial accounts, appraised accounting procedures and policies, and resolved technical accounting issue.
• Produced detailed outputs for audit procedures and documentations and helped review figures in financial statements.
• Professionally administered internal audit function and designed the internal audit program, as well as developed the Group’s Internal Control manual, to focus on key internal controls.
• Completed audit processing, documentation and test of internal controls; administered higher risk audit areas and all aspects of accounting for clienteles.
• Efficiently performed a test of controls and substantive procedures, highlighting the issues and discussed with clients regarding the various accounting or other issues/ matters identified during the assignment.
