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概要
To be associated with a reputed organization where I can fully utilize my skills, expertise and experience for the growth and prosperity of the organization to the optimum level as well as facilitate career & professional growth.
项目
工作经历
Assistant Manager Accounts & Finance
Monthly ,Quarterly and Year end closing of the accounts.
Manage monthly bank reconciliations for Pakistan and Dubai.
Perform accounting procedures including balancing ledgers, reconciling invoices and processing payment vouchers.
Prepare and manage Cash flow accounts receivables and payables/monthly financial reports.
Make entries in QuickBooks software. Preparing salaries for employees in Pakistan and Dubai.
Further perform task assigned by CFO and Accounts Manager on daily basis.
Prepare working for VAT return in UAE and prepare tax liability of FBR.
Liaison with Banks, External Audit and Tax lawyers.
Accounts Executive
Internee
Working as an internee in Advisory Deptt.
Client Details:
1. Punjab Education Foundation
The Punjab Education Foundation (PEF) has been established by the Government of the Punjab to support the efforts of the sector in providing quality education to the underprivileged segment of society. PEF has been assigned the statutory responsibility to promote education through private educational institutes by providing and nurturing Public Private Partnership.
• Special Audit Assignment.
The assignment entailed the following:
• Understand and document As-Is process flows – both written and unwritten, manual and automated.
• Identify and map risks for each process against existing management controls;
• Develop work programs for existing controls in order to test their effectiveness and efficiency;
• Test a sample of transactions for each control;
• Review design and check accuracy of management reporting;
• Identify non-compliances and exceptions in the execution of transactions to evaluate operating effectiveness of internal controls;
• Identify gaps in internal control design to evaluate design effectiveness of internal controls;
• Formulate recommendations for monitoring operating effectiveness;
• Discuss and finalize recommendations with the process owners and executive management.
2. Sapphire Textile Mills Ltd.
• Stock Reconciliation of different outlet.
3. Bata Pakistan Ltd.
• Stock Reconciliation at the year end.
• Verification of Fixed Assets.
