Having more than 6 years' of experience in Accounts, Finance and Internal Audit
ACCA Qualified and Bachelor of Commerce (Honors) (16 Years Education)
Well versed in a computerized accounting like Quick-Books MS Office Applications.
Proficient in Accounts Finance Functions.
Detail-oriented, efficient organized professional with an extensive experience in accounting systems.
Possess strong analytical problem solving skills.
Have the ability to quickly identify problems as well as provide appropriate solutions.
Energetic self-motivated with a high degree of professional Ethics.
Can work under pressure meet deadlines
Possess demonstrated ability to work effectively and congenially with employees at diverse levels.
1.Managing complete Accounting System using Accounting Softwares.
2. Handling Administrative Issues
3. Internal Audit
Brief Job Description:
ï‚§ Financial management and Reporting using QuickBooks.
ï‚§ Performing Business Analysis by conducting several surveys and analysis.
ï‚§ Managing and Handling several Administrative issues like Procurement, Dealing with Vendors, Safeguarding the assets, HR issues, etc.
ï‚§ Devising and Implementing Financial Controls for factory and outlets.
ï‚§ Assisting in developing several Management Strategies.
ï‚§ Preparation of Financial Statements on Monthly, Quarterly and Annual basis.
ï‚§ Monitoring Invoicing, Payments and Recovery.
ï‚§ Recording and processing Accounts Receivables and Payables.
ï‚§ Preparing and managing Payroll related activities.
ï‚§ Internal Audit assignments and other Control activities including designing processes, protocols, documents, and stock audits, etc.
ï‚§ Consulting with functional unit personnel to identify and define business needs, problems, input and output requirements, etc.
ï‚§ Preparation and submission of different reports as per Senior Managementâ€™s requirements.
Presenting a true and fair view of the financial position of the company by preparing financial statements via, P&L Account, Balance Sheet and monthly & annual reports.
Manage the day to day financial transactions of the company.
Maintain book of accounts in a computerized environment.
Supervise the whole range of Accounts Payable & Receivable.
Monitor Payroll and Management Reporting Activity.
Prepare day to day bank transactions & day to day cash transactions reports.
Responsible for daily funds position, receivables position & reporting to Finance Manager
Handle cash management and Control petty cash
Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.
Ensure General Ledger entries are accurate and are in line with Company Procedures & International Accounting Standards.
Finalize Trial Balance with supporting schedules.
Ensure effective fixed assets & inventory controls are applied.
Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
Ensure continuous development & improvement of the procedures within the finance department.
Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required.
Conducting internal audits, physical stock taking & reconciliation.
Major Clients handled
SKM (GTO-Kawasaki) Pvt (Ltd)
Riaz Bottlers Pvt (Ltd), (PEPSI Cola Bottlers Company)
Coca-Cola Beverages Pakistan Ltd
Microdrip (Pvt) Ltd