I am studying Cost and Management Accountancy at Institute of Cost and Management Accountants of Pakistan and I am Finalist, expected to be qualified in 2018.I have done graduation in Commerce (B.Com) from Bahauddin Zakariya University. I had done Internship at MNAR & Co. Chartered Accountants which provides services in Audit, Taxation and Consultancy. During Internship I had appointed at Anjuman Himayat-i-Islam an NGO, Curratech Pharma (Pvt) Limited and Frontier Dextrose Limited where I had performed different Tasks related to external Audit.I had also worked on a special assignment in a Society named as Tech Society.Now a days I am working as Accountant in Lala Textiles Private Ltd and taking exposer of different accountancy practices. I am a highly motivated and objective oriented person equipped with professional qualification. I am a seeker of job opportunity in a reputed company to gain experience and blend my theoretical knowledge along with the practical scenario in the field of Accounting, Finance and Auditing. I would like to dedicate my initial abilities in difficult tasks and challenging roles to prove my caliber and capabilities with all the knowledge I have.
My brief Job Description at Lala Textiles Private Ltd.
1-Managing Purchase and Sales.
2-Post Audit of Purchase invoices and G RN's.
3-Review the Journal Vouchers (Suppliers, Profit, Expenses).
4-Receivables and Payable Reconciliation.
5-Accounts Payable Report
6-Stock Reconciliation.
7-Preparing Monthly Management Reports.
8-Monthly Performance Analysis
9-Preparation of Monthly Accounts.
10-Assisting Manager Accounts in Finalization of Accounts.
11-Reporting to Senior Management regarding Company’s Finances.
12-Monitor and record financial transactions according to company policies and regulation.
13-Maintaining the Quality of Financial Controls.
14-Preparing Monthly Bank Reconciliation Statements.
15-Research financial information for audit purpose and financial reporting.
16-Investigating Variance.
17-System development for effective operations.
18-Preparation of Bank Reconciliation Statements.
19-Pre and Post Audit of Salaries.
20-Liaising with Internal and External Auditors.
21-Participating in Forecasting and Budgeting.
22-Monitoring Cash and Bank Balances to ensure sufficient Funds are available depending on the requirements.
I am an Audit Trainee at MNAR and Co. Chartered Accountants and had appointed at Curatech Pharma Pvt Limited,Frontier Dextrose Limited and Anjuman Hamayat-i-islam an NGO where I had performed these Tasks
1-Vouching
2-Reconciliation
3-Stocktaking
4-Analytical procedures
5-Examining the Internal Controls
6-Salary Comparisons
7-Verification Of Expenses Incomes
8-Analyze and evaluate the accuracy of accounting systems and procedures
9-Review, develop and recommend changes in accounting systems and controls of a business
10-Check and inspect the accuracy of accounts receivable and payable ledgers
11-Provide significant help and support to senior professionals to review a corporation's internal controls and procedures
12-Analyze and recommend changes in internal audit controls
13-Ensure compliance with local, national and federal audit policies and regulations
14-Identify and evaluate procedures and policies in tax reporting processes
15-Prepare audit paperwork in accordance with standards and requirements