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概要
Goal-driven, skilled finance& accounting professional with significant academic knowledge and experience of financial management, cash flow management, financial reporting and corporate finance
Proficient finance expert who aligns financial initiatives to achieve strategic objectives. A highly skilled individual proficient in financial analysis, internal controls system management and assisting clients in operational improvements
Excellent team player who thrives in advanced teamwork situations, highly capable to effectively collaborate with diversely talented teams. An extremely motivated and adaptable person eager to learn industry knowledge and enhance skills for professional development
A highly effective communicator with great people skills along with strong leadership, problem solving and decision making abilities and an eye for the bottom-line. Possesses uncanny ability to transform analytical results into actionable, business-relevant recommendations
工作经历
Senior Finance Officer
handling of grants and budgets in line with donor requirements
• Solely responsible for all the financial transactions of Districts Tando Allahyar & Matiari (Pakistan). • Review compliance of financial processes with documented Policy & Procedures. • Completely responsible to prepare monthly payroll of PKR 10 Million of SUCCESS & PINS ER3 programmes. • Working on development of internal controls. • Facilitate work of Programme Manager by providing information, analysis and reports as required. • Ensure tax payment and submission of its report on monthly basis within due time. • Frequently communicating with different banks for programme purpose & prepare bank reconciliation statements. • Monthly reporting of all the transactions to Head Office based in Islamabad • Facilitating the Internal & External Auditors & the Auditors appointed by EU for review engagements. • Responsible for disbursement of Grants to Community through MCB through COC system (Cash on Counter) and has disbursed PKR 180 Million in current year. • Trained more than 100 Community Book Keepers Since inception of EU SUCCESS Programme.
Audit Senior
 Strategic Audit Planning, Coordination & Management;
- Developed General Strategy, Detailed audit plan and Audit Programs in respect of annual & interim audits.
- Computed detailed time budgets and coordinated with the staff to meet the reporting deadlines.
- Addressed and resolved significant accounting & auditing issues by actively involving in discussions with the Audit Partners and Client’s senior level management.
 System evaluation, documentation and risk management;
- Obtained understanding of Accounting & Internal Control System to assess the overall audit risk at the preliminary stage.
- Identified weakness, addressed risk and provided suggestions to improve the Internal Control System.
 Detailed Verification & Field Work;
- Obtained sufficient appropriate audit evidence through substantive, analytical procedures and Physical stock counts.
 Corporate business and Financial Reporting;
- Complied with the instruction for financial reporting and prepare reports on financial results for submission to the management and audit summary memorandum for the Firm.
