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خلاصہ
With more than 4 years of experiences in the field of Accounting, 3 years of Internal auditing, 1 year as Grant Monitoring and Evaluation officer and 6 months internship in National Bank of Pakistan.
Work on Manager, Peachtree Accounting Software
Strong analytical and problem solving skills. Ability to make analytical decisions.
Excellency in communication skills. High moral values, trustworthy and professional approach
تجربہ
Manager Business Operations, Sales & Services
Senior Accounts & Internal audit Officer
• Responsibilities include conducting financial and operational audits, evaluating financial internal controls, and presenting business process improvements to management.
• Performing risk analysis and control assessment on business activities and communicate identified risk to the seniors the nature of risk associated with business activity.
• Visits of other offices as per directed by Management.
• Prepare audit report of perspective audit assignment.
• Pre audit of all payments to vendors and employees (salaries & wages), receipts from clients.
• Prepare corporate financial statements, withholding and sales tax returns.
• Maintenance of company’s financial records.
• Preparing end-of-month accounts, including: balance sheet and review of bank reconciliations, maintenance of fixed-asset ledgers, cash flow statements and analysis of profit & loss statements.
• Prepared financial reports required by the Management.
• Review and Analyze balance sheet accounts to determine account balances are fairly stated
• Responsible to review updated accounting records.
• Review the company’s financial statements to know about the financial position of the company and also review the journal entries.
• Participated in generating quarterly financial reporting for external audit purposes by consolidating financial reporting from all divisions for management review.
• Responsible for giving advice to the management through recommendation in their audit discussions.
Monitoring and Evaluation officer
• Evaluation and monitoring of projects under GEP.
• Audit of approved and actual budget of projects.
• Closing evaluation of projects.
• Verification and Audit of detailed financial reports.
Assistant Accounant & Internal Auditor
• Filling e-statements withholding and sales tax returns.
• Payroll responsibilities.
• Book keeping.
• Petty Cash responsibilities.
• Daily, Weekly and Monthly maintenance of stock record and also prepare and present reports as per required by management.
• Cash handling and preparation of Bank reconciliation.
• Prepare and review balance sheet accounts.
• Perform general account handling duties.
• Handling accounts receivables and payables and also performs administrative tasks.
• Ensuring that information is accurately collated & entered into the systems.
• Assist in the preparation of monthly balance sheet account reconciliations.
• Prepare various reports for presentation to senior managers.
• Organize, prepare and summarize audit work papers for management determination over client financial reporting.
Internee
Work as Internee from 03/05/2010 to 20/10/2010
• Work with Senior Officers and gain huge knowledge about banking and its operations
• Perform administrative tasks.
• Perform Teller’s and Dispatching Duties also dealing with Customers.
• Bills, Challans and Tax collections, Pension payments and maintaining their daily records.
