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خلاصہ
Qualified ACCA (UK) with over nine years of in-depth experience of managing finance and implementing policies and procedures effectively. Article-ship from Sarwar's Chartered Accountants firm with experience in Assurance department. Possess strong communication and leadership skills to establish good rapport with staff and management. Able to delegate effectively and deliver timely and accurate results under demanding situation.
تجربہ
Internal Auditor
· Determine internal audit scope and develop annual plans.
· Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
· Prepare and present reports that reflect review results and document process.
· Review visits to organization’s place of business to verify on test basis supporting documentation maintained.
· Identify loopholes highlighted during conduct of walkthrough, in-depth understanding of business culture, system and processes, and recommend risk mitigation measures.
· Prepare findings memorandum and draft report for management perusal.
· Conduct follow up visit to monitor the status of compliance by management.
· Maintain archive of reports of reviews conducted for reference.
· Value addition by guiding management accounting treatments, applicable laws and suggest internal control to be implemented.
· Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards.
· Act as an objective source of independent advice and assurance to ensure validity, legality and improvement of organization’s operations.
· Maintain open communication with management.
· Evaluate and input into new system development
Head Of Internal Audit Department
A UK based Multinational company dealing in remittances.
· Designing internal control system.
· Performing over all internal audit and designing audit procedures.
· Preparation of Financial Statements according to SECP and International Standards.
· Reconciliation of ledgers and different bank accounts.
· Designing Internal controls for accounts, finance and Treasury department.
· Dealing with External auditors.
Accounts, Finance And Export Manager
A leading Carpet manufacturing company based in Lahore.
· Preparation of Financial Statements according to SECP and International Standards.
· Bank reconciliation statements.
· Dealing with banks.
· Debtors control accounts.
· Creditors control accounts.
· Responsible for the approval of payments and receipts.
· Dealing with debtors and creditors.
· Approval of different purchases.
· Internal control Procedures.
· Responsible for overall book keeping.
· Responsible for maintaining overall ledgers.
· Responsible for Complete Export shipment Documentation.
(LC, CAD, DA, ADVANCE Consignments.)
· Dealing with Foreign Customers regarding consignments, payments and other matters.
· Dealing with Cargo agents.
· Tracking of consignments.
· Dealing with banks regarding Letter of Credits and Foreign receipt and payments.
Audit Senior
External Audit, Internal Audit, Taxation, Corporate Reporting,
