概要

 Ambitious to hold a dynamic and career oriented managerial Position in an Industrial or commercial organization to utilize my academic knowledge for the betterment of the organization

工作经历

公司标识
Accounts Assistant
Service Industries Limited
Apr 2014 - Nov 2015 | Gujrat, Pakistan

• Accounts Payable (AP) – Managing all types of accounts payable matters such as purchase invoices, payments, and preparing debit notes
• Accounts Receivable (AR) – Maintaining all types of accounts receivables matters like sales invoices, receipts and credit notes
• General Ledger (GL) - Entering all type of industry Expenses, provisions and rectifications of errors.
• Fixed Assets (FA) - Adjustments and capitalization of fixed assets.
• Assisting In preparation of cash budgets, accounting records, financial statements, and other financial reports to Access accuracy, completeness, and conformance to reporting and procedural standards.
• Making supplier's payment projection sheet on MS excel and forward it to HO to relevant authority to ensure payments to parties on time.
• Preparing & providing data to Internal Auditors, External Auditors, Income tax & Sales Tax Auditors and clear their observations etc.
• Arrange accounts statements from Vendors and customers to reconcile the closing balances and resolve the differences at both ends.
• Making bank reconciliations
• Making intercompany reconciliation on each monthly closing.

公司标识
Audit Associate
A.Shahbaz & co( Chartered accountants)
Nov 2012 - Dec 2013 | Lahore, Pakistan

During my stay at the above mentioned firm, I gained experience in the field of External and internal audit, accountancy and corporate affairs. I was part of team which perform following tasks:


• Management representation: Typical matters include in the letter are: 1) Confirmation that board believes the co to be a going concern, 2) Confirmation that all contingent liabilities have been disclosed in the FS, 3) Confirmation that management have full filed their responsibilities to prepare accurate FS, 4) Confirmation that board believes that all estimates made in preparation of FS are accurate.
• Performing the test of control (i.e, inspection of payment for purchase invoices to verify the authorization) to check that audit client’s internal control systems operates effectively.
• Performing substantive procedures (ie. Tracing amount of purchase invoice in purchase register to check the accuracy of amount) to detect any material misstatements in FS.
• Perform audit procedures on Revenue, Going concern status, Inventory, Receivables, Payables etc.
• Discussions with the clients regarding the various accounting or other issues/ matters
Identified during the assignment
• Performs Analytical Procedures to identify any unusual event like compare with last year data
• Gathering of Audit evidences from client
• Documentation of result of discussion with management for matters raised during audit
• Asset verification, Performing cash counts and physical inspection of non-current assets to verify existence.

学历

ACCA
证书, ‎
Accounting & Finance, Auditing, Taxation
Completed
2017
Oxford Brooks University
学士, 贸易学士, BSc (hons)‎
Accounting & Finance
所占比重 60%
2015
CAT
证书, Certified Accounting Technician‎
Accounting & Finance, Taxation
Completed
2008
ICS
中级/A级, 普通科学学生, ICS‎
Accounting & Finance, Taxation, Computer
所占比重 66%
2007

技能

中级 Audit and assurance
初学者 Compilation of Financial Statements
中级 Handling Assignments
中级 Ledger Administration
中级 Oracle E-Business Suite
初学者 Revenue Recognition
初学者 Social Welfare Management
初学者 Stock Control
中级 Voucher Management

语言

熟练 乌尔都语
熟练 英语