概要

With an ACCA qualification in Audit and Finance, I have been instrumental in developing robust accounting strategies that bolster our organization's impressive performance. As the ERP Project Manager, I have leveraged my expertise in ERP systems to streamline oper-ations, demonstrating my strong analytical skills.

项目

SAP Implementation

工作经历

公司标识
ERP Project Manager / ERP Functional Consultant
Maypole Pvt Limited
Oct 2022 - 代表 | Lahore, Pakistan


Played a key role as an ERP functional consultant in understanding company\'s needs, configuring the system, and suggesting process improvements.
Prepared and organized data for new ERP system, ensuring accuracy and timeliness.
Ensured smooth operation and optimization of ERP systems.
Managed change across the organization to ensure a smooth transition to the new system.
Resolved issues by closely collaborating with organization and implementation team.
Enhanced controls in the ERP system through ongoing improvements.

公司标识
Head of Accounts & Audit
Maypole Pvt Ltd.
Oct 2022 - 代表 | Lahore, Pakistan


Oversaw preparation of financial statements including income statements, balance sheets, and cash flow state-ments. Developed and managed budgets for multiple departments or projects within organization.
Managed financial operations, such as accounts payable/receivable, cash receipts, and payroll.
Developing and implementing budgeting strategies for accurate cash forecasting.
Performed thorough examination of revenue and expenditure variances to enhance financial performance.
Reconciled capital assets and trust account statements while efficiently running check processes, closely monitoring fixed asset activity.
Monitoring and controlling Revenue & Capital expenditures.
Handling construction projects of Multi-millions.
Led internal and retail audit teams to ensure compliance with company policy and IFRS.
Managed retail audit responsibilities for a total of 85 retail stores across Pakistan and UAE.
Managed financial accounts for UAE shops and ensured accurate completion of VAT returns.

公司标识
Senior Internal Auditor
Diamond group of industries
Mar 2020 - Sep 2022 | Lahore, Pakistan

Group Portfolio:

Diamond Industries Limited - (Foam & Spring Mattress Manufacturer)
Diamond Tyres Limited - (Motorcycle & Bicycle Tyre Manufacturer)
Diamond Jumbolon - (Makers of Insulation Material)
Dolce Vita Home - (Luxury Furniture & Home Accessories)

Job Description:

Supporting HOD in the development and implementation of evolving internal audit methodology for the organization.
Visits to showrooms, factories, and warehouses for physical audit purposes.
Performing audits through the review of physical and system generated records. Evaluating the level of compliance with established control policies, processes, procedures, standards, laws, and regulations in assigned functional areas/units.
To identify control weaknesses, process improvement opportunities, and initiate workable solutions.
To identify and analyze the causes of uneconomic and inefficient practices in assigned area of responsibility, and to make recommendations on appropriate preventive or remedial actions.
Performing special assignments as directed by higher management.
Executing various internal audit assignments, such as financial accounting, payroll, stock count, freight, manufacturing, and construction in progress, etc.

公司标识
Internal Auditor (Payable, Budgeting & Reporting)
Digicom Trading (Pvt) Ltd.
Apr 2018 - Mar 2020 | Lahore, Pakistan


Forecast future budget needs.
Responsible for weekly/monthly expense variance reports.
Analyze financial information (e.g. revenues, expenditures, and cash management) to ensure all operations are within budget.
Identify variances between Budgeted and Actual financial results at the end of each reporting period.
Assists the immediate supervisor in monthly budgeting and financial planning.
Ensuring procedures, policies, legislation, and regulations are correctly followed and complied with.
Drafting summary reports for Audit & Compliance Department.
Maintaining CDs related to fix expenses.
Updating the budget at Oracle.
Managing the vendor's payments for the smooth running of the business.
Pre & Post Audit Relating to the expense payments.
Implementation of expense audit plan across the company as per the approved audit plan.
Ensuring Compliance with SOPs at all company locations as per instruction provided.
Ensuring the continuous monitoring of expense transactions.
Process weekly vendor payments.
Reconcile accounts payable Ledgers.
Continuous monitoring of the company's payable ledgers.

公司标识
Accounts Executive
Ghosia Electro Mechanical Works
Jul 2017 - Dec 2017 | Lahore, Pakistan

Book Keeping, Management Reporting.
Payroll Preparation.
Reconciliation of Accounts Receivables & Payables.
Management of Imprest.
Bank Reconciliation Statements.
Management Reporting.
Product Costing.
Monitoring payment and recovery

学历

ACCA Pakistan
硕士, 贸易硕士学位, Associate Certified Chartered Accountant (ACCA)‎
Advance audit & Assurance, Advance Financial Management, Audit
等级 B+
2018
ACCA Pakistan
证书, Advanced Diploma in Accounting and Business‎
Financial Accounting, Management Accounting
Completed
2017

技能

熟练 Internal Audit
中级 4 Knowledge of Taxation
熟练 AAccounting
熟练 Ability To Strategize
中级 Ability To Work Underpresure And Meet Deadlines
初学者 Access to Finance
熟练 Account Management
熟练 Account Management Skills
熟练 Accounting
熟练 Accounting & Auditing Standards
熟练 Accounting Applications Command
熟练 Accounting Software Command
熟练 Accounting+
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts Adminstration
中级 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Management
熟练 Accounts Payments Handling
初学者 Accounts Production
熟练 Accounts Reconciliation
中级 Accounts Software Command
熟练 Accurate Record Keeping
中级 Activity Based Management
熟练 Actuate Reporting
熟练 Admin Management
熟练 Administrative Investigations
中级 Advance Excel
中级 Analytical Models
熟练 Analytical Review
熟练 Analytical Skills
中级 Analytical Thinking
熟练 Annual Management Accounts
熟练 Apparel Experience
熟练 Audit
熟练 Audit Assignment Handling
中级 Audit Cycle
熟练 Audit Followup
中级 Audit Management
熟练 Audit Plan
熟练 Audit Professionals
熟练 Audit Report Writing Skills
熟练 Audit Reports Management
中级 Audit Research
中级 Audit Software Command
熟练 Auditing
中级 Auditing Command
中级 Bank Reconciliation on
中级 Beverage Formulation

语言

中级 旁遮普语
中级 英语
熟练 乌尔都语