概要


A dedicated and focused professional aiming to deliver, the positive result oriented to the organization (i.e. Cost reducing, Industry best practices, Business processes, Infra Structure, Internal Controls Re-engineering and advisory with as per the big four firm rules and regulations likely to the Article-Ship, which may add values to the organization Strong ability to cope up with challenging tasks. A quick decision maker and learner having leadership, analytical and critical skills. Determined to make a continuous effort to enhance/improve and apply my knowledge and experience to the best of my capabilities and as adopted.


Please Contact on 92-345-2669674 / 92-314-2107357


项目

Fixed Asset

工作经历

公司标识
Deputy Manager (Act) - Internal Audit
Sana Safinaz Fashion Resource (Pvt.) Ltd.
Feb 2020 - 代表 | Karachi, Pakistan


Assist Head of Internal Audit in establishing and managing Internal Audit Function of the entire network.
Direction and oversight of the development and implementation of the Annual Audit plan to the Organization̢۪s goals and objectives. Successfully developed Audit Team/department on different locations to control the unit operations and review the all SOPs and procedures and recommended as required. Surprise visits and audit assignment to all manufacturing units. Conduct special audit assignments and related work as assigned by the Management. Conduct a periodic follow-up on audit recommendations and provide the follow up audit report to management. SAP BI Software̢۪s etc.

公司标识
Assistant Manager Internal Audit
U&I Garments (Pvt.) Ltd. / Junaid Jamshed (Pvt.) Ltd.
Oct 2014 - Feb 2020 | Karachi, Pakistan


Assigned Pre, Post and Retail Audit Functions and to ensure compliance with company policies and procedures. Annual/Monthly audit plans and assessing audit risks with coordination of Manger Internal Audit/Chief Internal Audit, Collect and analyze data (ERP Based) to detect deficient controls, extravagance, fraud etc. Perform ongoing follow-up on action plan implementation and timeliness for remedial actions. Weekly/Monthly/Quarterly progress reports on the entire network and productions units. Supervise team members during surprise visits and audit of all production audits, Cash Counts, Stock Counts and all the reconciliation report to control over the deficiencies.
Successfully developed various cost saving measures to increase the production efficiencies and control over on the existing procedures and recommended industry best practices.

公司标识
Accounts Executive
Orient Textile (Pvt.) Ltd.
Oct 2012 - Sep 2014 | Karachi, Pakistan

Processes payments and documents such as invoices, journal, vouchers, employee, reimbursements and statements.
Verifies items billed against items ordered and received and reconcile differences through follow-up with the vendor and/or procurer.
Monthly wages, petty cash, salaries, advance salaries and etc. posting & balancing.
Maintain the record of daily bank receipt and report to the Head of Department.
Prepared a comprehensive report on creditors to report the liabilities.
Determine and quote the three vendors for purchasing and evaluate all prices extension to process the vendor’s payment.
Maintain an accounts records by making an effective filling system with all the relevant and supporting documents.
Maintain a database by entering data into the MS access computer & processing backup

公司标识
Officer Admin & HR
Orient Textile Mills (Pvt.) Ltd.
Nov 2009 - Oct 2012 | Karachi, Pakistan

Monitor Time Management System (TMS) to manage employee’s Bio Data, attendance & payroll process.
Data feeding, defining new functions, like Roster, Gazette Days & any new features & functions in system TMS.
Implementation of existing policies to support HRMS & over all policies as administration of the organization.
Provide advice and recommendation on disciplinary actions.
Prepare notices & needed policies to work in pleasant environment & development of HRMS and administration.
Analyses the skills & qualities required for each particular job & develop job descriptions.
Maintain an effective personal filing system, records of employees on matters such as wages, superannuation, leave, and training & development prepare associated reports.
Provides assistance & support to the office principal in problem solving, project, planning & management to support HRMS and administration.
Provide general support to the visitors after verification from the concern persons.
Organize & monitor of the all kind of new & existing development & any other innovations in the department & in Organization as required.
Produce and distribute correspondence memos, letters, faxes and forms as advised by the Head of Department.
Assist in the preparation of regularly scheduled reports.

学历

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, ‎
Management Accounting
Completed
2022
Institute of Business & Technology - BIZTEK
硕士, 工商管理硕士学位, MBA‎
Finance and Banking
CGPA 3.9/5
2019
Federal Urdu University of Arts, Sciences and Technology
学士, 工商管理学士学位, BS BBA‎
Finance and Banking
CGPA 3.4/4
2016
Govt. Degree Science & Commerce College
中级/A级, 中级/A级, I.Com‎
Finance and Banking
等级 D+
2009
Secondary Board of Educaiton Karachi
大学入学/0级, 大学入学/0级, ‎
Science
等级 B+
2007

技能

熟练 Accounts Reconciliation
熟练 Management Reporter
熟练 A keen eye for detail and desire to probe further
熟练 AAccounting
熟练 Ability to stick to time constraints
熟练 Accounts Administration
中级 Accounts Adminstration
熟练 An Analytical Mind
熟练 Analytic Reporting
熟练 Analytical Skills
熟练 Audit Assignment Handling
熟练 Audit Reports Management
熟练 Auditing
熟练 Auditing Command
熟练 Auditing Skills
熟练 Buisness Stratgies
熟练 Candela (RMDBS)
熟练 Commercial and Business Awareness
熟练 Compliance Assurance
熟练 Compliance Implementation
熟练 Configuration Switches
熟练 Conservation Awareness
熟练 Data Mining
熟练 Determination to Succeed
熟练 ERP (AX Dynamics)
中级 Financial Analysis
熟练 Financial Statement Auditing
中级 Funds Management Skills
熟练 Handling Assignments
熟练 Internal Audit Command
熟练 Internal Audit Transformation
中级 Internal Financial Reporting
熟练 Ms Excel
熟练 Negotiation skills and the ability to develop
熟练 Operational Tasks Handling
熟练 Pre Audit
熟练 Production Quality Monitoring
初学者 Quick Books
熟练 Record Keeping
熟练 Record Keeping
熟练 Reporting Writing
熟练 RESTful APIs
熟练 Sidat Hyder Financial
熟练 Strong Mathematical Knowledge
熟练 Student Affairs Managemment
熟练 TMS320
熟练 Workload Management
熟练 المهارات المعمارية
中级 الامتثال للتدقيق المالي

语言

熟练 乌尔都语
熟练 英语

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Muhammad 联系人

Sahrish Gulzar
Ace Accountancy Services (UK)