Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
ACCA(Affiliate) with Economical as well as Commerce background with Msc. Economics & B.Com. Result oriented, ambitious & reliable Professional with More than three years of experience in Internal Audit, Accounts and Finance with Farooq Group Of companies and completed internship at Pakistan Tobacco Company Punjab Pakistan in Finance Department. Well-versed with computerized accounting Software packages like Oracle Financials, Quick Books, MS Office applications, Business & Internet applications. Practical experience & knowledge of accounting procedures such as Accounts Payable/Receivable processing, General Ledger and Fixed Assets Register management, in addition also have hands on experience of Taxation. Possesses, strong analytical skills and in-depth knowledge of Financial/Corporate Reporting, management reports, Audit & Assurance, Finance and Strategic Management, with proficiency of working in MS Excel
Gained proficiency in documentation, evaluation & testing on internal control systems in adherence to the assigned policies and procedures. Played role as liaison with banks, developed & nurtured client/supplier relations by responding to their queries with very less turnaround time
Possesses demonstrated ability to work effectively and congenially with employees at diverse levels& in teams.
تجربہ
Accounts & Finance Officer
• Preparing, managing and managing general ledger accounting.
• Adherence to the deadline and accuracy requirement.
• Maintaining and reconciling physical inventory with the system on monthly basis.
• Performing all tasks concerning three phases of accounting which is classifying, recording, and summarizing.
• Petty cash management & posting of petty cash invoices.
• Compiling and analyzing financial information to post the accounting entries to accounts, such as general ledger accounts, and documenting business transactions.
• Maintaining, and coordinating the implementation of accounting and accounting control procedures.
• Analyzing the expenses to prevent from avoidable expenses and pointing it to the management.
• Performing and handling receivable reconciliations.
• Preparing revenue, expense, payroll entries, invoices, and other accounting documents.
• Reviewing historical accounting records and resolving if there is any accounting discrepancy.
• Maintaining financial data bases, computer software systems and manual filing systems.
• Interact with internal and external auditors in completing audits.
• Coordinating with HR regarding employees’ salaries and overtimes.
• Handling all day to day accounting transactions.
• Ensuring all financial transactions is subject to company policies and international financial reporting standards on monthly basis.
Internal Auditor
• Travelling to different sites to meet relevant staff and obtain documents and information;
• Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel
• preparing reports to highlight issues and problems and distributing the reports to the relevant people;
• assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing;
• Identify loopholes and recommend risk aversion measures and cost savings
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
Finance Intern
• Entering information into the financial accounting system of the company.
• Daily receipt and checking of invoices at closing date before posting.
• Ensure the confidentiality and security of all financial and employee files.
• Record management of Company.
• Maintain vendor and customer files manually and in excel sheet
• Maintain a filing system for all financial documents.
• Compile and analyze financial information to prepare financial accounts.
• Preparation of monthly or weekly financial reports under supervision of senior.
• Performed other duties assigned by our immediate boss whom we are accountable to.
• Collecting, understanding, processing, verifying and reporting accounting related-information.
• Budgeting and variance analysis in accordance with horizontal and vertical analysis.
• Inventory counting
• Vertical analysis.
