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概要
I am a highly motivated and results-oriented Finance and Accounting Professional who brings along 07 years of hallmark career in finance, accounting, audit and taxation field. I am well versed in leading the preparation and analysis of financial reports and forecasts while maintaining accounting goals. Instrumental in carrying out audit planning and reviewing financial statements in accordance with the international standards. Proven record of developing and implementing financial and operational controls that improve position of businesses. Currently I am pursuing Chartered Accountancy from Institute of Chartered Accountants of Pakistan (ICAP).
My key skills include accounting & reporting policies, financial analysis & projections, strategic & operational risk assessment, international accounting standards, international financial reporting standards, international auditing standards, strategic planning, audit & compliance, taxation, SAP, relationship building, communication skills, problem solving and MS office suite.
 Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
工作经历
Executive
I am responsible for management and financial reporting. I have also designed new SOPs that ensure smooth operations. Major tasks comprises:
Closing of trial balance and preparation of Financial Statements;
To coordinate with external auditors and to ensure timely completion of audits;
Processing payments and ensure proper tax deductions as per applicable tax laws;
Record and maintain fixed asset register in accordance with guideline of ICAP in TR-6;
Dealing with Banks and prepare documentation required for various financing, opening of bank account, letter of credit (LC) and other daily operations;
Computation and recording of landed cost for import items and also record inland LCs;
Supervise work of subordinates and ensure correct data entry in system and verify receipt and payment vouchers;
Prepare management reports that includes profit statements, cash flow statements, sales and expense trend analysis and customer balance recovery analysis and
Designing and implementing new SOPs that ensure controlled operations and well reported system
Senior Accountant
Exercised hands on experience over SAP and well versed with functioning of software and strongly familiar with SAP interface.
Performed accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, monthly reconciliations and accounting documents.
Accountable for all A/P functions: verified invoice accuracy, ensured proper accounting, and posted all invoices into the accounting system and preparation of financial statement of monthly basis.
Recording of receipts from customer and account for deduction at source as per Income tax ordinance 2001, Sales Tax Act 1990 and Sindh revenue Board.
Audit Executive
• Expertly performed continuous monitoring and auditing of all company financial transactions for accuracy and compliance with exchange company policies and applicable laws and regulations.
• Confirmed accuracy, ensured completeness and occurrence of transaction of monthly cash flows of south region.
• Draft observations as identified while carrying out audit as well as verified accuracy of salesmen incentives’ expense.
• Prepared financial/operational audit reports and presented conclusions to subsidiary, divisional to senior management.
Audit Senior
Designed and managed application of international financial reporting standard, international standards on auditing, generally accepted accounting practices.
Harness in-depth knowledge in applying auditing principles to assure smooth functioning. Operated within team to manage audit process, consultancy assignments, and relationships with clients.
Expertly utilized auditing standards and guidelines to test internal controls, appraise financial statements, estimate audit evidence, and generate audit and similar reports.
Assisted clients in preparation of financial statements as per the requirements of International Financial Reporting Standards and local regulatory requirements.
Delivered potential clients with detailed information on the process of completing a tax form in a systematic manner; conducted in-depth reviews of clients' financial circumstances and future goals.
Presented excellent support to the management in dealing with tax compliance issues for companies and individuals and solved complex business issues for clients and investigated all material issues raised by inquiries from professional authorities.
