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概要
I am MBA Finance having more than six (6) years of experience in finance, accounts and audit with passion for social and development work. Throughout my work experience I have worked in different fields of organizations that modified me to present myself as a potential candidate.
I was working as Senior Audit Assistant in Riaz Ahmed and Company Chartered Accountants Islamabad since October 2009 to February 2013. I had an opportunity of being involved in external and internal audits, special assignments of Public, private sector Organizations, Foundations, Universities and Non-Government Organizations. This exposure to a wide spectrum of clients with a variety of work experience has provided me with an in-depth view of the key business processes, risk management procedures, stock taking procedures, accounting and internal control systems, corporate governance and regulatory, retail chain stores procedure as well as accounting frameworks for a wide range of organizations enriched professionally and equipped me with the traits needed to deal with a variety of situations in an innovative, effective and efficient manner.
Currently I am working as an Executive Internal Auditor at Ruba Digital (Private) Limited (Retail Chain Stores Network all over the Pakistan) from 03 October 2015. Responsibilities include implementation and monitoring of procedures, verification of cash, stock, Hire purchase sales, cash sales, collection received from customers, aging of receivables, expenses, bank reconciliation, verification of customers, verification of vendors Delivery Notes and reporting discrepancies to Management in form of Internal Audit Report. Strong follow-up and compliance according to Company SOP’s against observations highlighted during audit.
工作经历
Executive Internal Audit
• Verification of company SOP’s in Retail Chain Stores.
• Verification of Cash, Stock, Hire Purchase sales, Customers, collection, recovery, cashbook, expenses, Accounts receivable, Vendor Delivery notes, bank statement & reconciliation, verification of fixed assets of the company.
• Compiling monthly reports on gaps and Reporting to management.
• Strong follow-up of observations highlighted in audit report.
• Uploading audit reports in audit software.
• Compliance shared with all stake holders.
Accounts Officer
• Prepared bank, cash and journal vouchers through Oracle based software.
• payments to vendors and reconciliation of vendors ledgers
• Prepared fee bills, amendments, data entry for collection and reconciliation with bank on daily basis with Fee Management System – Oracle based.
• Prepared Bank reconciliation statements
• Monthly calculation of Tax withheld on employees’ salaries, vendor bills and submitting withheld amount into Government Treasury.
• Electronic filing of income and sale tax according to Tax Laws.
• Correspondence with banks and Higher Education Commission.
• Assisted external and internal auditors.
• Prepared manual for fixed assets.
• Maintained cash book of projects funded by Higher education Commission.
• Successfully developed and implemented accounting software.
Audit Assistant
I have audited financial statements of the following organizations as a;
• Kohinoor Textile Mills Limited (Internal Audit) – Team Leader
• Pakistan Software Export Board (Internal Audit) – Semi Senior
• Bahria University Islamabad (Annual Audit) – Team Leader
• Foundation University Rawalpindi (Annual Audit) – Senior
• Tameer-e-Millat Foundation (Annual Audit) – Team Leader
• Shifa College of Medicine (Annual Audit) – Team Leader
• Sungi Development Foundation (Projects Audit) –Team Leader
• Shifa College of Nursing (Annual Audit) – Team Leader
• Fauji Foundation Hospital Rawalpindi (Annual Audit)
• Fauji Foundation Head Office (Annual Audit) – Audit Assistant
• State Life Insurance Corporation – Audit Assistant
• PEMRA (Internal Audit) – Semi senior
• Supreme Court Cooperative Housing Society Islamabad (Annual Audit) – Team Leader
• Shifa Cooperative Housing Society (Annual Audit) – Team Leader
