概要

Experienced executive with extensive internal audit knowledge and skills in financial, compliance, and operational areas within the manufacturing sector. Areas of expertise includes planning & organizing internal audit functions, reviewing internal controls, evaluating accounting systems for efficiency, overseeing auditing tasks in departments, supervise & finalize audit assignments.

My organizational skills also set me apart from other individuals. My incredibly thorough nature, coupled with my ability to make strong decisions, ensures that the projects I oversee are completed in an efficient and productive manner. Additionally, my sound time management skills allow me to successful multitask several projects at once.

项目

Implementation of Sidat Hyder ERP

工作经历

公司标识
Assistant Manager Accounts & Audit
Plastech Autosafe
Jan 2017 - 代表 | Karachi, Pakistan

Draft the Internal Audit Charter of the organization in line with the international standards. Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.Design internal audit procedures and work programs. Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify key areas of risk within the organization and propose appropriate controls to lessen the risks. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Discuss audit findings and recommendations and report significant issues to senior management. Prepare audit reports in line with the approved audit plan. Monitor the timely implementation of the management actions recommended in the audit reports.
Other Special Assignments:
Investment appraisal of new project.
Break even Analysis for 10 years.
Projected Income Statement for 10 years.
Projected Cash flow statement for 10 years and identifying fund requirement considering existing funds

公司标识
Audit Officer & Senior Executive Audit
Plastech Autosafe
May 2015 - Dec 2016 | Karachi, Pakistan

公司标识
Assistant Accountant
Kauser Fecto & CO. Chartered Accountants
Jul 2013 - Feb 2015 | Karachi, Pakistan

Record keeping, Book keeping & Voucher Postings 
Accounts Payable Management 
Accounts Receivable Management 
Vendor & Customer Reconciliations 
Bank reconciliation and coordination with peers for recording of banking transactions with correct classifications 
Preparation & Disbursement of Payroll
Coordinating with Suppliers & Customers 
Preparing Annexures for E-filing of Sales Tax & Income tax returns 
Preparation of Financial Statements- Income Statement, Balance sheet & Cash Flow Statement.
Preparation of Management reports, such as, creditor aging report, expenses analysis report, utility expenses report, etc.

学历

ACCA Pakistan
证书, ACCA Affiliate‎
Commerce, Auditing, Accounting & Finance
Completed
2024
ACCA Pakistan
大专, Advance Diploma in Business & Finance‎
Accounting & Finance
Completed
2016
University of Karachi
学士, 贸易学士, B.Com‎
Commerce
所占比重 48%
2011
Adamjee Govt Science College
中级/A级, 理学院(工程预科), HSC‎
Chemistry, Physics, Mathematics
所占比重 62%
2006
Sarfraz Pilot Higher Secondary School
大学入学/0级, 科学, SSC‎
Chemistry, Physics, Mathematics
所占比重 86%
2004

技能

熟练 Accounting
熟练 Corporate Finance
熟练 Reporting
中级 Tax Returns
熟练 Accounting
熟练 Accounting Skills
熟练 Accounting System Management
熟练 Accounts Administration
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Production
熟练 Accounts Receivable
初学者 Accounts Receivable Command
熟练 Accounts Software Command
熟练 Active Learning
熟练 Advanced MS Excel
熟练 Aesthetic Procedures Knowledge
熟练 Analytical Skills
熟练 ASC
熟练 Audit
熟练 Audit Compliance
熟练 Audit Assignment Handling
熟练 Audit Management
熟练 Audit Processing
熟练 Audit Reports Management
熟练 Auditing
熟练 Audits
熟练 Balance Sheets
熟练 Bank Reconciliation
熟练 Bank Reconciliation     
熟练 Bank Reconciliation on
中级 Banking
熟练 Bill Payment Handling
熟练 Book keeping
熟练 Bookkeeping
熟练 Bookkeeping Knowledge
熟练 Budget Compliance
熟练 Budget Forecasting
熟练 Budget Forecasts
熟练 Budgeting and Forecasting
熟练 Business Acquisition Financing
熟练 Business Acumen
熟练 Business Decision Making
熟练 Capital Allowances
初学者 Cash Handling
熟练 Commercial Finance Knowledge
熟练 Commodities
熟练 Communication Skills
熟练 Compliance
熟练 Configuration Switches

语言

熟练 英语