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Summary
AUDITING AND ASSURANCE EXPERIENCE:
My experience in the firm also includes the vast exposure of the various external audits, internal audits, reviews and investigative audits which involves financial and narrative reporting based on the financial and narrative reports, budgets and financial statements of the following organizations by type:
- Manufacturing companies
- Construction companies
- Trading companies
- Software houses
- Service organizations
- Nonprofit organizations
- Healthcare
- Educational Institutes
ACCOUNTING AND FINANCIAL REPORTING EXPERIENCE:
I have been involved in planning, execution and finalization of accounting, book keeping and financial statements/reports preparation of various entities including, service organizations, manufacturing organizations, non-profit organizations and government organizations which involved the following:
- Preparation of Chart of accounts
- Maintaining ledgers and trial balances
- Journal entries in accounting software
- Account reconciliations
- Preparation of Income statements, Balance sheets and notes in conformation with IAS/IFRS
- Coordination with external auditors
- Preparation of budgets and analysis for management
PROFESSIONAL SKILLS:
• Comprehensive knowledge and application of International Financial Reporting Standards (IFRS), International Standards on Auditing, Corporate and Tax laws and Industry Practices.
• Able to formulate and put in practice the development of standard operating policies and procedures in accounting, finance, and internal controls;
• Ability to work independently as well as part of a team. Problem Solver.
• Thirst to learn along with ability to learn quickly, flexible enough to deal any role in any work environment.
WORKSHOPS, SEMINARS, TRAININGS:
• USAID Workshops on Recipient Contracted Audit of USAIDs Partner Organization
• Attended various seminars/workshops organized by Institute of Chartered Accountant.
Experience
Assistant Manager Finance
My roles and responsibilities included
1) Payroll processing (WHOLE PROCESS)
2) Preparation and posting of monthly Provident fund, income tax, SALARY & E.O.B.I JV\'s
3) Petty Cash
*Invoice voucher preparation
*Advance voucher preparation
*Pay-in-full (PAYMENT OF ALL VOUCHERS)
*Settlement of advances
4) Employees Final settlements (working)
5) Employees Final settlement vouchers preparation
6) Final settlement provident fund (working, invoices, payment creation and uploading on Alfalah transact)
7) Provident fund Loans working, invoices, payment and uploading on Alfalah transact.
Accounts and assurance
· Prepares company’s Profit/Loss Account & Balance Sheet.
· Maintain and administrate company’s financial statements.
· Administers client’s financial statements
· Administers company’s cash flow statement.
· Manage company’s Book keeping.
· Analyzing and investigating annual and monthly financial accounts
· Undertaking financial modeling.
· Preparing reports, budgets, business plans, commentaries and financial statements of company and its clients.
· Liaising with managerial staff, colleagues and clients
· Developing and managing financial systems/policies
· Administering payrolls
· Controlling income and expenditure
· Ensuring compliance with taxation legislation
· Handling petty cash.
· Manage the office expenses.
· Bank reconciliations.
· Should be able work with accounting software like SAGE or IRIS.
· Having 3+ years of relevant experience.
· Having good communication skills in English.
Manager Finance
My roles and responsibilities included
1. Preparation and presentation of complete set of financial statements.
2. Detailed scrutiny and verification of daily payments and expenses.
3. Keeping in mind the entity’s internal controls and policies, Verification of employees’ loans and advances, their deduction and its subsequent recovery thereof.
4. Preparation of monthly Profit and Loss.
5. Preparing and processing monthly payroll.
6. Reconciliations of all types including banks, debtors & creditors, input and output tax.
7. Deductions and submission of monthly income tax and sales tax to ensure respective compliance thereof.
Manager Accounts and Finance
My roles and responsibilities included
1. Preparation and presentation of complete set of financial statements.
2. Detailed scrutiny and verification of daily sales, purchases, payments and expenses.
3. Keeping in mind the entity’s internal controls and policies, Verification of employees’ loans and advances, their deduction and its subsequent recovery thereof.
4. Preparation of monthly Profit and Loss.
5. Preparing and processing monthly payroll.
6. Reconciliations of all types including banks, debtors & creditors, input and output tax.
7. Deductions and submission of monthly income tax and sales tax to ensure respective compliance thereof.
Audit and Assurance Associate
NJMI, Chartered Accountant Firm (Highlights of my Articleship)
NJMI is a member firm of CPA Associates International, Inc. During my tenure within the Audit firm, I worked at different levels ranging from Associate to Senior. I had the opportunity of gaining rich experience by way of providing services to our valued multinational, local listed and private organizations. At the audit firm, I spent time in following activities at different levels of seniority:
Majors Audit clients are:
• Health Service Academy (HSA)
• Froebel\'s (Pvt.) Limited
• Spot (Pvt.) Limited
• Pothohar Organisation for Developing Advocacy (PODA)
• White Ribbon Alliance Pakistan.
• Buraq Institute of Science and Technology Rawalpindi
• Subh-e-Nau (an environment and public health concern
• Trade Orb (Pvt) Limited
• Pakistan Girl Guides Association National Headquarters
• Rockville Technologies Pvt. Ltd
• Cox and Kings (Pvt) Limited
• Cirin Pharmaceuticals (Pvt) limited
• Solidar (Switzerland)
• Matco (Pvt) Ltd
• Talented earth orgainzation (Pvt) ltd
• Tarteel technologies(pvt) ltd
• SS engineers (Pvt) Limited
• Prefab Services (Pvt.) Limited
• Speed Star Engineering (Pvt) Limited
• Sultan Rafiq Trust
• Human resource Development Foundation(HDRF)
• Qavi Engineers (Pvt) Ltd.
• Center for communication program Pakistan (CCPP)
• AAA securities (Pvt) ltd
• OA systems (Pvt) ltd
• Democracy Reporting International- Pakistan Office
• Concer for mental health.
• Zee (Pvt) ltd.
• Pakistan kidney institute.
• Life savers foundation
• Ujala Hydel power (Pvt ltd.
