Being a Professional Member of ICMAP (Institute of Cost and Management Accountant of Pakistan) and having Working Experience over 22 Years want to contribute in the growth of the Company / Organization specially in the field of Accounts, Finance, Audit.
v Provide Accounting, Audit, and Tax Services to Real Estate Companies, Construction Companies, Pharmaceutical Companies, and Restaurants;
v Prepare Feasibility Reports for new projects;
v Deal with Contract Costing for the projects;
v Budgeting and Forecasting with periodical controls;
v Variance Analysis, management reporting and ensuring compliance;
v Preparation of Financial Statements and Analysis.
v Deal with day to day Sales dealings;
v Deal with Contract Costing for the projects;
v Prepare Feasibility Reports for new projects;
v Monitoring Invoicing, Payment and Recovery;
v Preparation of Financial Statements and Analysis;
v Budgeting and Forecasting with periodical controls;
v Preparation and submission of different reports as per SECP requirements.
v Internal Audit of daily Receipts;
v Internal Audit of daily Payments;
v Internal Audit of personal Ledgers;
v Verification of data related to Land Branch;
v Make meeting and visit schedules for CEO;
v Coordinate among different Branches at RCB.
v Deal with Contract Costing for the projects;
v Prepare Feasibility Reports for new projects;
v Preparation of Financial Statements and Analysis;
v Budgeting and Forecasting with periodical controls;
v Liaison with Banks and handling all banking matters;
v Term Loan, Leasing, Leverage and Capital Structure;
v Risk, Return, Valuation, and Cost Volume Profit Analysis;
v Management of Working Capital and Short / Long term financing;
v Variance Analysis, management reporting and ensuring compliance;
v Preparation and submission of different reports as per SECP requirements.
v Provide Accounting Services to Clients;
v Conduct Audit of different Clients;
v Financial / Management Consultancy Services;
v Income / Withholding / Sales Tax services to Clients;
v Coordination with clients for effective system development;
v Preparation and submission of final reports as per SECP requirement.
v Audit Store on weekly and monthly basis;
v Verification of different Contractor’s bills;
v Conduct Branches Audit on quarterly basis;
v Audit monthly Payroll prepared by Accounts Department;
v Audit daily Cash Receipt Summaries along with Receipt Books;
v Audit Houses & Plots rate application according to area and size;
v Audit daily Cashbook along with relevant Cash and Bank Vouchers;
v Present Audit Reports to the Chief Executive for timely action on Variances.
v Prepare Receivable and Payable Ledgers;
v Prepare Material Budgets for Store Items;
v Maintain Computerized and Manual Accounts;
v Help Manager in maintaining Financial Reports;
Prepare daily Cashbook and reconcile bank statements.