概要

I am ACCA member and a professional accountant. Now, I am studying MS RBF in CIIT Islamabad. Its my aim to build up carear in dynamic business environment.

工作经历

公司标识
Senior Accountant
National University of Computer & Emerging Sciences (NUCES-FAST)
Dec 2014 - 代表 | Faisalabad, Pakistan

 Preparation of monthly, quarterly, and annual Financial Reports by pulling data from ERP.
 Preparation of Annual Budget, performing Variance Analysis along with recommendation for management review.
 Preparing Aged Payables & Receivables reports and forwarding for management review along with recommendations for payments and collection of overdue invoices, and managing prepayments.
 Petty cash handling and reconcile cash book entries in ERP system.
 Preparation of daily collection reports regarding fees and other incomes for management review.
 Liaison with the customers and vendors for Ledger Reconciliation on month, interim and year basis
 Preparation of monthly salary reports based on payroll system.
 Preparing Bank Reconciliation Statement, reconciling checkbook ID (banks) with general and bank statements monthly basis
 Recording fixed assets into the Fixed Asset Module, adjustments for financial accounts, depreciation, addition, deletion and retirement
 Preparation of statuary payments including Provident fund & EOBI contribution, withholding tax deducted at source and other taxes required by law of land.
 Preparation financial statements on interim and annual basis.
 Keeping abreast of changes in financial regulations and legislation.
 Preparation of monthly fund’s utilization report and comparatives to analyze the current situation with management.
 Preparation of monthly fund request to acquire the funds from Head Office.
 Liaison with external parties’ especially external auditors for final year audit.
 Conducting reviews and evaluations along with head of department for cost-reduction opportunities.
 Formulating strategic and operational organization financial plans along with head of department and

公司标识
Internal Auditor
Riaz Ahmad & Co. Chartered Accountants NEXIA International Limited
May 2012 - May 2013 | Lahore, Pakistan

 Verification of purchases including raw materials, Fixed Assets and general store items.
 Preparation of GRINs in ERP (ORACLE) against POs & IGPs after the physical verification of items.
 Reporting of discrepancies highlighted during physical verification of items.
 Daily reporting of pendency related of POs against which GRINs are not yet prepared after receiving of goods.
 Preparation of monthly audit reports with analytical analysis and report to CFO and Chairman if needed.
 Monitoring the internal controls related to receipts and provide recommendations to management to remedying the weaknesses.
 Assist in Assessing the adequacy and effectiveness of internal controls and risk management procedures, identifying weaknesses therein and recommending improvements to overcome those weaknesses especially in purchase process.
 Liaison with external and internal auditors being a Member of Audit Committee.
 Assisting the management in designing an Internal Control Framework confirming to the best corporate practices in purchases and inventory management.
 Performing monthly stock counts and reconciling with stock reports generated through ERP (ORACLE).

学历

COMSATS Institute of Information Technology
哲学硕士, MS RBF‎
Accounting & Finance
Completed
2017
The Association of Chartered Certified Accountants
证书, ACCA (Associate Chartered Certified Accountant)‎
Accounting & Finance, Auditing
Completed
2013

技能

中级 Capital Budgeting
中级 Financial Statement Analysis+
中级 Handling Assignments
中级 Internal Audit Command
中级 Internal Controls
中级 Japanese & Korean Language Proficiency
中级 Oracle E-Business Suite
中级 Personal Tax Filings
中级 Planning and Budgeting
中级 Revenue Recognition
中级 Social Welfare Management
熟练 Warranty Quality Assurance Process
中级 Working Capital Management

语言

中级 英语