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概要
I am a highly motivated and results-oriented accounting and finance professional who brings along 10 years of hallmark career 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. Proven record of developing and implementing financial and operational controls that improve position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I have completed MBA (Insurance & Risk Management) from Hailey College of Banking & Finance and Bachelor of Commerce from Lahore College of Commerce.
My key skills include financial economic research, forecasting/budgeting, audit facilitation, accounting & reporting policies, financial analysis & projections, strategic & operational risk assessment, international financial reporting standards, relationship building, taxation, research & development, excellent communication, customer relationship and problem solving.
I am currently engaged with Sefam Private Limited, as an Account Officer, where I am responsible for scheduling, and managing numerous financial/operational audits plan and system of internal controls to provide applicable laws and regulations. I possess proven expertise that include, financial reporting, accounts management, financial systems, business management, audit and assurance, supervision and review of financial accounting record. 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
Accounts officer
• Revise financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Prepare, examine, and analyze accounting records, and financial statements to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Perform accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, maintaining subsidiary ledgers, and processing standard and accounting documents.
• Generate monthly bank reconciliations, and sustain variation of financial information, files, and proceedings to make certain accessibility of documentation and compliance with guidelines.
• Professionally administer internal audit function and design the internal audit program, as well as develop the Group’s Internal Control manual, to focus on key internal controls.
• Process payments and employee payrolls through online banking on timely basis upon approval; check and verify supporting receipts of personnel expenses prior to reimbursements.
• Summarize financial status by collecting data on balance sheet schedules; respond accounting and financial enquiries.
• Implement internal audit control procedures, examine financial managerial accounts, appraise accounting procedures and policies, and resolve technical accounting issues.
Accounts officer
• Executed internal audit plan and processed audits, established audit plans, and facilitated monthly risk assessment sessions. Oversaw closing of accounts process, reconciled general ledger accounts, and audit financial statements.
• Supervised all finance functions, including reporting, month end closing, financial reporting, cost control, accounts receivable, accounts payable, payroll, budgets, fixed assets, and tax reporting.
• Produced detailed outputs related to audit procedures and required audit documentations and helped review the figures in financial statements.
• Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
• Delivered potential clients with detailed information on the process of completing a tax form in a systematic manner; conducted in-depth reviews of clients\' financial circumstances and future goals.
• Successfully formulated and submitted annual report regarding sale of LPG to various customers ordered by OGRA.
• Reviewed financial records, income statements and expenditures to determine appropriate forms needed to complete tax returns. Directed income and sales tax management; discussed financial statements with tax department.
• Sustained record of LPG sale of all distributers as well as handle customer’s quarries regarding sale of LPG.
• Handled and organized bank transfers, cheques, payments, bank requests and formulated of book-keeping documents, vouchers and contractual documents.
• Succeeded records of all purchase requisitions, quotations, and purchase orders between the firm, manufacturers and client.
• Expertly coordinated and reviewed goods and service requirements with end users, using actual demand history and detailed inventory planning information, while understanding all requirements.
