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خلاصہ
Seeking a position in a growth-oriented organization that benefit my skills and experience in the field of finance & accounting, audit, corporate affairs, management consultancy, as well as provide me the opportunity for increasing levels of responsibility and professional growth
تجربہ
Financial Advisor
I am currently working as an Advisory Associate, Financial Advisory Services at International Consulting Associates Pvt. Ltd formerly known as Grant Thornton Consulting (Pvt.) Ltd. My major responsibilitiesincludes:-
• Execute Business and Financial Advisory Services engagements throughout assignment ranging from
proposal writing to development of timeline for the project and its implementation.
• Plan, execute, assist and complete financial due diligence for financial and corporate strategic buyers from a variety of industries, including manufacturing and distribution, non-profit, high-tech, real estate, and financial services.
• Manage, both independently or as part of a team, special studies including feasibility studies, content analytics, management audits, financial planning, monitoring, evaluation and survey engagements.
• Participate in developing strategy, financial, project delivery, business planning, funding, procurement and/or policy analysis and recommendations for clients
DFTC IT
Dealing and solving the user oracle issues, technical issues , accounting and finance issues faced by the users globally in the 36 business units.
Accountant
An outsourcing company, working as an Accountant.
The main responsibility of my job is:
Preparing the books of accounts of the allocated clients in
accordance with relevant UK regulations.
Data Analysis and generation of different reports for
management’s review.
Experienced in working on cloud based Accounting Software
“Quickbooks online pro” and “Capium”.
Variance analysis of monthly financial statements of different
clients.
Payroll production and assessment of the employer’s liability to
different authorities.
Accounts And Finance Assistant
1. Manage the Data base of all the customers and vendors
2. Make Sales invoices regarding Visas and Air tickets on Software.
3. Reconciliation of balances with vendors and customers.
4. Performing Bank reconciliation and Cash reconciliation.
5. Generation of daily reports related to sales and expenses.
6. Documentation and maintenance off all the accounting records.
7. Dealing with all the operational and financial matters of the company.
