خلاصہ

Experienced Professional In Internal Audit and Tax Services with 5 years of experience. Designed Internal Controls for ABM and Electrozone.Have prepared Financial Statements and Assessed External Audit.Higlighted Errors in receivables of 75M and performed procedures.Prepared Forecasting and Budgeting Statements.Have Experience in using SAPHave helped with appointment of External Auditors with respect to Fee and Work.

پراجیکٹس

Receivables at Electrozone

تجربہ

کمپنی کا لوگو
Manager Accounts, Audit and Finance
ABM NGO
جولائی ۲۰۱۹ - موجودہ | Lahore, Pakistan


Preparing Feasibilities, Financial Projections, Budgets and Forecasts related to existing/ new projects of Company and presenting the same before Senior Management for making strategic business decisions.
Preparation of Bank Reconciliations using SAP.
Managing Cash Flow for company and assisting in managing data using SAP.
Review of Monthly, Quarterly and Annual Financial Statements of Company in accordance with applicable financial reporting framework and presenting the same before Senior Management.
Preparing presentations outlining Company’s vision, mission, financial performance, projections, budgets etc. and presenting the same before Board.
Reviewing Balance sheets and ensuring sufficient cash flow for business running on monthly basis.
Determining internal audit scope and preparing Audit Plan focused on the relevant areas of business.
Preparing and Filing Of Withholding Tax On Monthly Basis.
Analyzing financial data and preparing financial statements and accounting information and reports for directors and proposing recommendations.
Draft audit reports for review by the Company Directors and CFO.
Performing audit assignments in compliance with the Government Internal Audit Standards.
Involved in financial reporting, risk management, compliance & integrations 
Involved with the Appointment of External Auditor.

کمپنی کا لوگو
Manager Accounts And Finance
electrozone
اپریل ۲۰۱۹ - جولائی ۲۰۱۹ | Lahore, Pakistan



Prepared Business Plan of Company for coming 10 years considering current socio-economic circumstances of the environment in which the Company is operating to set the overall tone of organization and define a logical path to success.
Preparing a Report on the Software used by Electrozone and Highlighted the mistakes in their Software.
Preparing Monthly Costing (SKU Wise) of all the product lines of Company to make strategic decisions on promotions, discounts, trade offers and other incentives to be provided to its customers
Prepared a report on 75M not recognised as receivable mistakenly by their Software.
Highlighted the Loss/Depletion Electrozone was facing due to employees Inefficiencies and identified areas of potential efficiency improvements.
Preparing monthly, quarterly and annual analysis of actual vs budgeted costs to identify variances, analyzing its reasons and suggesting improvements.
Provide Tax services on withholding statements and Company Tax filling.
Involved With Appointment of External Auditor and Also assisted with External Audit Procedures.





 

کمپنی کا لوگو
Assistant Manager Accounts And Finance
Flow Pak Industries Pvt Ltd.
جنوری ۲۰۱۷ - مارچ ۲۰۱۹ | Lahore, Pakistan



Preparing Business Plan of the Company which is duly aligned with vision, mission and objectives of Company.
Preparing Monthly, Quarterly, Semi-Annual and Annual Departmental Budgets duly aligned with Business Plan.
Preparing Bank Reconciliations and alligning our bank with SAP.
Making Cash inflow and outflow entries in SAP.
Preparing sales invoices & the upkeep of an accurate accounts filing system.
Completed the budgetary preparation process and submission of year end statutory accounts and returns.
Regularly reviewing and monitoring accounts to ensure compliance with company and industry policies, guidelines and regulations.
Dealing and corresponding with local banks and leasing companies for arrangement, enhancement and renewal of financing limits.
Corresponding with State Bank of Pakistan for obtaining necessary approval for foreign currency transactions;
Liaising with tax consultants and legal advisors of the Company in connection with tax and corporate affairs of the Company.
Review of payroll and tax to be deducted from employees’ salaries.
Filing monthly and annual income tax withholding statement of the Company.
Checking, calculation and processing of management fees, rebates and revenue.
Preparation of periodic financial statements, cash flows and associated notes.





 

کمپنی کا لوگو
Internee
Hardees
جنوری ۲۰۱٦ - مارچ ۲۰۱٦ | Lahore, Pakistan

Performed bank reconciliations.
Recording of receivables and payables.
Assisted Manager with reconciliation of Receivables and Payables Assisted Manager with Internal Audit Controls
Assisted with Salary Tax Preparation
Assisted Manager with Tax Services
Assisted in preparation of Financial Statements
Assisted in Budgeted and forecast statement

کمپنی کا لوگو
Internee
Ernst and Youngs
ستمبر ۲۰۱٦ - مئی ۲۰۲۴ | Lahore, Pakistan

Performed compliance audit on Ferozsons
Performed audit procedures on policies made by Ferozsons and laws and regulations followed by each department Assisted Manager with Withholding Tax Services
Assisted With Company Tax Filling Services
Performed Bank Reconciliation
Assisted Manager with External and Inter Audits
Performed Stock Counts on Daily Basis

تعلیم

Oxford Brookes University, UK
بیچلرز, بیچلرز ان کامرس, Bsc Applied Accounting‎
Accounting And Finance, Accounting
درجہ C+
2017
ACCA Pakistan
سرٹیفیکیشن, ACCA‎
Audit, Accounting, Finance
نامکمل
2009
Punjab College of Commerce (PCC)
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, I.Com‎
Commerce
فی صد 79%
2007
Cathedral High Scool
میٹرک / او لیول, , ‎
Computer Science
2005

پیشہ ورانہ مہارتیں

متوسط payroll
ابتدائی Pension
ماہر 4 Knowledge of Taxation
ماہر AAccounting
متوسط Accounnts Management
ماہر Account Management
ماہر Account Software
ماہر Accounting
متوسط Accounting Applications Command
ماہر Accounting Skills
ابتدائی Accounting System Management
ماہر Accounts
ماہر Accounts Administration
ماہر Accounts Finalization
ماہر Accounts Finialization
ماہر Accounts Management
ماہر Accounts Payments Handling
متوسط Accounts Production
ماہر Accounts Receivable Command
ماہر Accounts Receivable Skills
ماہر Accounts Reconciliation
متوسط Accounts Software Command
ابتدائی American Tax
متوسط Analytical Applications Command
ماہر Analytical Skills
متوسط Analytical Skilsl
ابتدائی Audit Knowledge
ماہر Audit Management
ماہر Audit Professionals
ماہر Audit Skills
ماہر Book Keeping
ماہر Bookkeeping
ماہر Bookkeeping Knowledge
ماہر Branch Operations Management
ابتدائی Budget Forecasts
ماہر Budgeting
ابتدائی Budgeting & Forecasting
ماہر Cash Flow Reporting
ابتدائی Chartered Financial Analysis
ماہر Command over Financial Statements
متوسط Commercial Awareness
ماہر Communication Skills
ماہر Compilation of Financial Statements
ماہر Conservation Awareness
ماہر Cooordination Skills
ماہر Coordination Skills
ماہر Corporate Accounting
ماہر Corporate Affairs
ماہر Corporate Finance
ماہر Corporate Financial Reporting

زبانیں

ماہر انگریزی
ماہر اردو