Adroit, CMA certified Accountant, with over 5 years of professional experience at well-established organizations in different sectors including Banking, Real Estate, and Consultancy firm. Expert in preparation of financial statements, financial analysis, forecasting and Budgeting, accounts payable, accounts receivable management, and dealing/communicating with different departments, clients, and vendors. Looking to leverage my knowledge and experience into a role at a managerial level.
Established in 2002 as a nationwide The First microfinance bank, licensed by the State Bank of Pakistan, currently held by HBL and it was a project of AKDN. HBL Microfinance is currently the second-largest Microfinance bank in Pakistan in terms of value saving, Deposits, and Loans.
RESPONSIBILITIES
Financial Analyst Nov-2021 to Present
• Preparation of Financial Statements, Financial Forecasting & Reporting.
• Preparing weekly, monthly, semi-annual and annual reports, 1. State Bank Reports 2. Related Party Reports 3. CEO Report
• Analyzing financial data and creating financial models for decision-making in different management reports.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Supporting the budget team in preparation of the annual budget.
Finance Officer Apr-2020 to Nov-2021
• Processing various payments of vendors, employee payroll, staff loans, claims, and final settlements.
• Managing accounts payable, accounts receivable, bank reconciliation, and monthly withholding taxes.
• Resolving issues with different departments, vendors, and banks.
• Identifying different issues in Oracle financials ERP and coordinating with the oracle team.
• Preparing and finalizing month-end and Year-end closing reports and accounts.
• Supporting the finance manager and executives with projects and tasks when required.
• Being a key point of contact for other departments on financial and accounting matters.
• Coordination with different banks for lending and borrowing of excess/shortage of funds.
• Coordination with internal & external auditors in conducting different audits of the bank.
• Preparing quarterly, semi-annual, and annual financial statements with the team.
• Preparing departmental budget and helping the budget team with the company budget.
PAK AMAFHH was a real estate construction company, developing housing societies across Islamabad.
RESPONSIBILITIES
• Checking and approval of all vendors\' payments, employee-related payments, and bank reconciliation.
• Analyze monthly transaction accounts to ensure accuracy
• Communicating and solving issues with vendors and banks.
• Filing of monthly and annual tax.
• Assemble the annual audit information for external auditors
• Prepare budgets and forecasts
• Prepare financial statements on a monthly, quarterly, and annual basis (income statement, balance sheet, cash flow statement).
• Establishing and enforcing proper accounting methods, policies, and principles.
• Serves as the primary point of administrative contact and liaison with other offices, individuals, and institutions
• Organizes and facilitates meetings, conferences, and other special events.
• Oversees and administers the day-to-day activities of the office; develops procedures, and systems that ensure productive and efficient office operation.
ITSA is one of the leading Legal, Tax, and Financial consultancy firm in Islamabad providing services like,
• Legal Advice (FBR, SECP, Chamber of Commerce, Weboc custom and others)
• Income tax and Sales tax
• Accounting and Internal Auditing
• Management Services
RESPONSIBILITIES
• Income tax and sales tax returns (Internal and External Clients)
• Preparation of financial statements (Internal and External Clients)
• Processing invoices and rectification of errors in accounts
• Withholding tax (Internal and External Clients)
• Business continuity plans
• Communication with government departments (FBR, SECP, chamber of commerce)
• Managing records and receipts
• Reconciling daily, monthly and yearly transactions