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خلاصہ
Prepare monthly analysis and comparative report with respect of monthly accounts.
Income Tax Deducted at source under section 153 for payment Of parties, 149 for payment of salaries,155 for payment of rent of Income Tax Ordinance 2001.
Dealing with Payable Receivable
Analyzing revenue and expenditure trend and recommend
appropriate budget level.
Establish and control proper accounting methods, policies and principles.
Preparing nancial feasibility of ongoing orders and
implementing cost modeling techniques as activity costing, standard costing, marginal costing, contributor orders to aid in operation and nancial stability.
Involved in nancial planning and analysis by preparing budgets and forecast to make major operational and strategic decisions
Objectively review an organization's business processes.
Involved in nancial planning and analysis by preparing budgets and forecast to make major operational and strategic decisions. Comparing budgeted data verses actual data and performing variance analysis to explain differences whether favorable or not. Managing cash ows of the entity to overcome challenges and improving company nancial stability.
Preparation and nalization of annual and monthly accounts for management.
Examining and evaluating the cost eciency of each order of the company.
Evaluate the efficacy of risk management procedures that are currently in place
Track record of inventory and report variances to management in order to reduce risk and take appropriate actions.
Protect against fraud and theft of the organization's assets
پراجیکٹس
تجربہ
Finance Manager
I am currently working at divine developers (pvt) ltd. I have more than 6 year experience.
Internal Audit Manager
Conducting operational, financial, process and systems audits designed to review and appraise the client
organisation’s activities, systems, and controls.
Supervising the conduct of statutory audits including controls and substantive testing, preparation of financial.
statements as per International Financial Reporting Standards (IFRS), review of key business processes & internal controls and analysis of data to gain comfort on various audit assertions.
Evaluating internal control systems / procedures, preparing audit reports with the objective of highlighting shortcomings and implementing necessary recommendations.
Preparation of financial accounts, Financial Projections.
Worked as internal auditor.
Providing effective counselling, training, coaching & mentoring to enable team members in fully developing their
potential.
Identifying & communicating relevant trends, developments, and key performance drivers relevant to the
client; understanding the client\'s industry and marketplace.
Collaborating on planning objectives and determining audit strategy for appropriately addressing risks.
Monthly compliances including withholding statements.
Handling of departmental audits.
