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خلاصہ
To pursue a challenging career as a financial executive with broad experience in all aspects of accounting, auditing and financial management and aiming to join a leading and progressive organization providing ample growth and learning opportunities in order to contribute positively towards its goals to the best of my expertise and to further enhance my professional and personal skills
تجربہ
Finance Supervisor
FML is wholly owned subsidiary of Fauji Fertilizer Group, the project is first of its kind multi-billion world class halal slaughter house project.
Currently Working as Supervisor Finance (Financial Reporting Section)
Brief job description:
• Developed, designed and implemented standard operating procedures for Finance including reporting system
• Preparation of monthly, quarterly & annual Corporate Management Reports (MMR)
• Preparation of quarterly & annual accounts for group consolidation.
• Supervising the month end closing (Monthly Closing)
• Successful completion of Project Capitalization exercise of USD 75 Million on Commercial Operation Date (COD)
• Working Capital Management, Monitoring the daily/quarterly cash flow and managing the Creditors payments.
• Communicate and explain accounting issues and evolving accounting guidance to the management team
• Part of the team who developed the Costing & Budgeting process and handed over to the respective department.
• Participate in other projects as required
• Established the company’s Provident Fund
• Financial Reporting, monthly project reporting and attending the Head Office (Parent) review meetings.
• Monitoring compliance of Income Tax Ordinance 2001 for proper timely filing of different Annual Returns
• Maintaining accounting controls by establishing a chart of accounts; defining accounting policies and procedures
• Maintenance of FAR (Fixed Asset Register).
Management & Accounts Officer
Worked as a management and accounts officer. Major responsibilities included:
• Prepare Bank reconciliation statement every month
• Prepare monthly project reports
• Posting to General Ledger and sub ledger
• Reconcile sub ledger balances with General Ledger
• Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
• Get vouchers signed and forward to cashier.
• Prepare payroll & make remittances including salary forwarding.
• Deduction and Filing of income tax
• Maintain various registers like Investment register, TA/DA register, Inward bill register etc.
Audit associate
Worked as Audit associate. During stay at Crowe Horwath performed the following tasks:
* Involved in preparation of Audit Planning Memorandum,
* Meeting with clients, developing audit programs and giving conclusions thereon to Audit Manager and Partner.
* Provided accounting services to various clients, identified and reported to management, control weaknesses in accounting and internal control system keeping in view International Accounting Standards and Companies Ordinance 1984.
Worked on the following assignments in Horwath Hussain Chaudhury & Co:
* Latif Ghee Industries (Pvt) Limited.
* Hagler Baily of Pakistan (Pvt) Limited.
* Snow Leopard Fondation.
* Comsats Institute of Information Technology.
* Maroof International Hospital (AOP).
* Northern Areas Transport Corporation (Pvt) Ltd.
* Askari Guards (Pvt) Ltd. (subsidiary of Askari Welfare Trust).
* Askari Aviation (Pvt) Ltd. (subsidiary of Askari Welfare Trust).
* Islamabad Hotel (formerly known as Holiday inn hotel).
* Honda classic.
* Monitor Associates (Pvt) Limited.
* Centre for Advance Research in Engineering (Pvt) Limited.
* Centre for Advance Studies in Engineering (Pvt) Limited.
* Head Start School.
