خلاصہ

I am a certified professional with four-year experience having set of skills for managing and maintaining accounting and financial records at least involved in preparing, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of ledgers and subsidiary financial systems, annual audit and year-end closing. 

پراجیکٹس

SAP HANA
Computer Basic Course

تجربہ

کمپنی کا لوگو
Assistant Manager Internal Audit
Waheed hafeez group of companies
جنوری ۲۰۲۰ - موجودہ | Islamabad, Pakistan

<div>
<p>Perform the following tasks;<strong>                                                                                                       </strong></p>
<ul>
<li>Through review of receivables and payables and their ledger balances.</li>
<li>Review bank reconciliations on a daily basis to ensure funds are properly managed.</li>
<li>Weekly and monthly stock taking to ensure compliances with policies and procedures.</li>
<li>Detail review of the procurement process to identify control weakness on a timely basis.</li>
<li>Complete review of monthly payroll to check accurate transfer of payment to employees.</li>
<li>Leading audit team for effective outcomes.</li>
<li>Maintaining a High level of personal integrity during work.</li>
<li>Designing and implementation of different processes and manuals to enhance compliance.</li>
<li>Maintaining effective relationships with key stakeholders, writing reports to Key management personal.</li>
<li>Evaluate key risk areas to define audit scope, objectives, and audit approach, from planning to execution of audit assignment, including communicating audit results to senior management.</li>
<li>Perform special assignment upon the request of senior management and reporting the control deficiencies to those charged with governance along with solutions to ensure compliance.</li>
<li>Maintaining complete documentation of audit reviews in an organized, accurate and concise manner, clearly supporting conclusions.</li>
</ul>
</div>

کمپنی کا لوگو
Assistant Manager Finance
BRAC Pakistan (Building resource across communities)
ستمبر ۲۰۱۹ - دسمبر ۲۰۱۹ | Islamabad, Pakistan

<div>
<p>Perform the following tasks;  </p>
<ul>
<li>Reviewing financial transaction recording and its posting.</li>
<li>Coordination with internal and external auditors.</li>
<li>Liaison with banks and handling all bank matters.</li>
<li>Preparing variance analysis for management decisions.</li>
<li>Reviewing bank reconciliation on monthly basis.</li>
<li>Supervising regional accountants and reviewing their work.</li>
<li>Coordination with regional accounts for month-end closing entries.</li>
<li>Coordination with donor regarding all issues especially grants receipts and SOE’S submission to donor.</li>
<li>Thoroughly reviewing the procurement process according to policies, and processing vendor payment.</li>
<li>Ensure the correct allocation of income and expenditures to relevant programs and projects.</li>
<li>Ensure the month-end adjusting entries of prepayments and other accruals for the closing of books of accounts.</li>
</ul>
</div>

کمپنی کا لوگو
Assistant Accounts Officer
BRAC Pakistan (Building resource across communities)
اپریل ۲۰۱۸ - اگست ۲۰۱۹ | Islamabad, Pakistan

<div><ul>
<li>Record financial transaction on daily basis in accounting software (SBI Could);</li>
<li>Making bank reconciliation statements on monthly basis;</li>
<li>Fixed Assets Registers maintenance;</li>
<li>Reconciliation and controlling employee advances as per policy;</li>
<li>Processing staff payroll, staff travelling bills 1100 teacher Payroll, 500 school rent and office owner rent;</li>
<li>Maintain petty cash.</li>
</ul></div>

کمپنی کا لوگو
Trainee Accountant
OGDCL, PAKISTAN
اکتوبر ۲۰۱٦ - ستمبر ۲۰۱۷ | Islamabad, Pakistan

<div>
<p>Perform the following tasks;  </p>
<ul>
<li>work performed on daily advances from different clients from different fields and reporting to the commercial.</li>
<li>Reporting of Signature bonuses received from clients to the commercial department.</li>
<li>Booking of LPG invoices of different fields of different clients in oracle receivable modules against their advances and Send Invoices to clients.</li>
<li>Calculation of LPG payments to JV partners (GHPL, ZPCL, OPL, PPL) for their share received on monthly basis.</li>
<li>Calculation of Late payment surcharge amount on overdue LPG invoices.</li>
<li>Calculation of Crude oil Price through oil plat gram reports, and crude invoicing &amp; recording vouchers in oracle in the accounts receivable module.</li>
<li>Preparation of LPG DGPC report regarding OGDCL as operator JV.</li>
<li>Perform different work on Ad hoc bases.</li>
</ul>
</div>

کمپنی کا لوگو
Intern
JASB Audit Firm
جون ۲۰۱٦ - ستمبر ۲۰۱٦ | Islamabad, Pakistan

<div><ul>
<li>Mostly work perform on audit assignments and projects in Pakistan audience factory(POF);</li>
<li>Assets verification &amp; Verification of their disposal.</li>
<li>Expense vouching and their cross verification.</li>
<li>Client correspondence on different audit issues.</li>
</ul></div>

تعلیم

Oxford Brookes University
ڈپلوما, ‎
ACCA Member
مکمل
2016
Federal Board of Intermediate &Secondary Education (FBISE)
بیچلرز, بیچلرز ان کامرس, ‎
Accounting & Finance
2011
Federal Board of Intermediate &Secondary Education (FBISE)
انٹرمیڈیٹ / اے لیول, , ‎
Accounting & Finance
2009
Federal Board of Intermediate &Secondary Education (FBISE)
میٹرک / او لیول, , ‎
Biology, Chemistry, Physics
2007

پیشہ ورانہ مہارتیں

ایک سال سے کمAccount reconciliation expert
ایک سال سے کم• Detail Oriented
ایک سال سے کمDetail Oriented
ایک سال سے کمGeneral Ledger Accounting
ایک سال سے کمIAS ,IFRS and GAAP Knowledge
ایک سال سے کمOfficial Assignments

زبانیں

ماہر انگریزی
ماہر اردو