I’m an Associate Cost and Management Accountant (ACMA), Certified Public Accountant (CPA-Ireland, last paper) and Chartered Accountant (CA- Finalist) with over 5 years of cross-functional exposure at Mid-Career level in areas of service delivery management and project management by working for companies such as KPMG(Chartered Accountants) and Telenor Group. Extensive experience in different vertical markets , just to name few- telecom, aviation, hospitality, manufacturing, energy and NGO grants development sector.
My key areas of strength includes:
• Audit and Assurance
• Financial Reporting
• Internal Controls assessment
• Business Process handling.
1) Communication with Business units and assisting them in fulfillment of financial reporting requirement;
2) Month-end Closing of companies within Telenor groups; including module closure (PA, FA, PO, Inventory and GL)
3) Preparation and posting of monthly journals;
4) Reconciliation of Inter-company transaction;
5) Identification and resolution of deviations between business units;
6) Filling reporting forms in Hyperion Financial Management against different companies to assist Business unit’s individual and group reporting;
7) Preparation of Pre-MEC and Post-MEC reports and presentations;
8) Monthly reconciliation of various Accounts in Balance sheet and Profit & loss.
9) Modify Standard Operating Procedure (SOP) manuals;
10) Ensure that project deliverables meet customer specifications.
Accomplishments:
Contributed in Smooth transitions of work from Accenture-DHAKA to Telenor Global Shared Services Pakistan (Pvt.) Ltd. This resulted in cost savings and quality services provision.
My experience in the firm has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organizations.
Roles & Responsibilities
1) Preparation of audit plans and allocation of financial and human resources
2) Liaison with client management and leading the teams on audit engagements
3) Identifying and communicating auditing and accounting matters to partners, senior associates, and managers
4) Preparation of audit programme, preparation and review of working papers, preparation and finalization of deliverable, including external audit reports, management letters, board letters, financial statements and risk assessment reports
5) Executing daily activities of audit engagements of various clients Internal control reviews
6) Foreign reporting in accordance with the instructions of the group auditors and
7) Requesting foreign reporting in accordance with the instructions provided to component auditors.
The most significant clients that have contributed to my professional growth include the following
Telecom Sector
Aviation sector
Hospitality Sector
Manufacturing Sector
Financial Sector
Development Sector
Power Sector
My responsibilities were Recording / Reporting / Analyzing Company P&L and Balance Sheet heads under IFRS and statutory framework.
1) Manage and maintain the books of accounts;
2) Vouching verifying and posting of day to day transactions;
3) Dealing with banks;
4) Petty Cash maintenance;
5) Monthly reporting of sales, cash and all other account heads to Management;
6) Stock taking on monthly basis;
7) Ensure payments are made to suppliers on due dates;
8) Reconciliation of payables, receivables and bank;
9) Check and assess all accounting records for accuracy;
10) Using Quickbook as a complete accounting solution.
Assisted Finance Executive in Accounting, finance and Taxation matters.