خلاصہ

Seasoned finance and business risk professional with diverse skills developed in a professional career spanning around four (4) years. Deriving new solutions to persistent problems through strategic information gathering, data collection, data analytics and comprehensive scrutiny. Persuasive and concise communicator, experienced in dealing with all levels of management and presenting findings / reports to Audit Committees and Board. Solution oriented in providing Internal Audit, Risk and Compliance services in Banks, NGO, Telecom, ISP, Insurance companies & Power Sector and Distribution Companies.

تجربہ

کمپنی کا لوگو
Associate Consultant
A F Ferguson And Company CA (PwC)
فروری ۲۰۱۸ - موجودہ | Islamabad, Pakistan


While working in A.F. Fergusons & Co I have gained a diversified experience of various assignments of Risk Management, Internal Audit, Internal Controls Environment Review, Gap Analysis, System Assurance, Organizational Restructuring, System Compliance, Process Improvement, Policies & Procedures and Manual Preparation.
 
Key Roles and Responsibilities:
 
·      Drafting of Chart of Accounts.
·      Execution of internal audit, GAAP Analysis and Various Business Consultancy Assignments.
·      Evaluation of adequacy and effectiveness of internal controls.
·      Identification of control activities of the processes under review and designing
·      Evaluation of system for accurate, transparent and reliable work flow
·      Documentation of ‘Process Narratives’, ‘Process Flow Chart’ and ‘Risk & Control Matrix’ for key business processes.
·      Periodic Reporting and Presentation of audit findings along with their implications for the organization and suggesting corrective measures in accordance with PwC’s Internal Audit Methodology.
·      Communicating and educating the Management regarding observations and their impact on entity’s business environment.
 
Major Clientage:
 
 




Client Name


Key Business Areas Covered




                         Khushhali Microfinance Bank



·      Project Budgeting / Post Mortems
·      SBP Compliance
·      General Ledger Reconciliation
·      Interest Verification
·      Product Portfolio Adjustment
·      Drafting Financial Statement
·      General Provision Accounting
·      Assessment of Specific Provision on portfolio
·      COB Verification
·      EOD posting validation
·      Internal Accounts migration
·      Data validation
·      Functionality quality assurance







 Global Fund



·      Inventory Verification
·      Inventory need assessment
·      Inventory Valuation
·      Assessment of aid demand
·      Analytical review of Inventory Usage & BOQ










Client Name


Key Business Areas Covered






Askari Bank Limited



·      JE Testing
·      Control Testing
·      User Access verification
·      Change Analysis
·      Evaluation and verification of interest on TDR and lending.




 

NRSP Bank



·      JE Testing
·      Control Testing
·      User Access verification
·      Change Analysis
·      Evaluation and verification of interest on TDR and lending.






Gujranwala Electric Power Company




·      Cash Conversion Cycle
·      Procure to Pay
·      Inventory & Assets Management
·      Business requirement gathering and work flow designing






Transworld Associate



Transworld Enterprise



·      Fixed Asset Tagging
·      Drafting and preparing fixed asset register
·      Inventory valuation and adjustment
·      Reconciliation and adjustments of unrealized losses and gains
·      Invoice booking
·      Payroll reconciliation
·      CWIP analysis
·      Bank reconciliation
·      Treasury accounting
·      Tax Accounting
·      Drafting budget content structure
·      Material maintenance





National Transmission & Despatch Company


·      NEPRA Tariff assessment
·      Loss Accumulation/Assessment
·      Maintaining Fixed Asset Register for ERP & ICAP
·      BI Reports drafting
·      Item Master data compilation
·      Vendor master data reconciliation

کمپنی کا لوگو
Accounts Officer
WRL Technologies Pvt. Ltd
اگست ۲۰۱۷ - اکتوبر ۲۰۱۷ | Lahore, Pakistan

Worked as Accounts Officer from August 1st,2017 to September 31st,2017, performing the duties of
• Book Keeping
• Evaluating the work of external data entry consultant
• Payroll Management
• Shipment & Logistic dealing
• Office administration
• Bank Reconciliation
• Accounts Payable and Accounts Receivable Aging and management
• Petty cash management
• Inventory costing and management
• Maintaining Bank Book
• Coordinating with Head Office and External Consultant
• Sale Invoicing
• Coordinating with sales team & Issuing Payment Receipt after verification

کمپنی کا لوگو
Account Trainee
SKP Group
مارچ ۲۰۱۷ - مئی ۲۰۱۷ | Lahore, Pakistan

Have worked on various local and international client such as Churro churro, WRL, and international client were from USA, Canada and U.K.
• Data Entry for Canadian based organizations for their HST filing on Quickbook 16.0
• Data Reconciliation & Book Keeping for various Pakistani organization.
• Data rectification to form accurate Financial Statements
• Forming Fixed Asset Register and Depreciation Analysis
• Asset tagging
• Stock evaluation, marking and inventory count

کمپنی کا لوگو
Accounts Trainee
Bahria Town
مارچ ۲۰۱٦ - مارچ ۲۰۱۷ | Lahore, Pakistan

Have worked on account management, sale management, inventory record and management.
• Corresponding with external auditor
• Facilitating internal auditor
• Inventory Management and stock take
• Audit procedures (Cut Off, Classification, Rights & Obligation & Accuracy) for customers and inventory line
• Asset Recording and tagging
• Office repair & maintenance
• Bank Reconciliation
• Pay order Drafting and issuance
• Office Budgetting
• Cost Cutting
• Variance Analysis for sales and office expenses

تعلیم

ACCA Pakistan
سرٹیفیکیشن, ACCA‎
Auditing, Accounting & Finance, Management Accounting
نامکمل
2017
Professional Acadmey of commerce Lahore
سرٹیفیکیشن, CA Inter (part qualified‎
Auditing, Cost And Management Accounting, Financial reporting
مکمل
2013
Punjab College of Commerce (PCC)
انٹرمیڈیٹ / اے لیول, انٹرمیڈیٹ ان کامرس, I.Com‎
financial Accounting, Commerce, Banking
فی صد 77%
2010
LDA Model Higher Secondary School
میٹرک / او لیول, سائنس, Matric`‎
financial Accounting, Commerce, Banking
فی صد 83%
2008

پیشہ ورانہ مہارتیں

ماہر Prepare and submit statutory accounts for
متوسط Budgeting
متوسط CRM's
ماہر Forecasting
ماہر SAP Software
متوسط Tactful Communicator
متوسط Team Management
ماہر US GAAP
ماہر ACCOUNTING
ماہر Accounting Software
ماہر Accounts review
ماہر and forward-looking spirit. 6. Fluent
ماہر bank reconciliation
ماہر Book keeping
ماہر Bookkeeping
ماہر both written and verbal • Be familiar with
ماہر computer skills
متوسط control and root cause
ماہر ERP
متوسط experience with TaxCalc
ماہر Generating Reports
ماہر International Accounting Standards
متوسط IRIS
ماہر know basic operations of financial software. 5.
ماہر major in accounting. 2. 5-10 years of
ماہر partnerships and limited companies in accordance
ماہر payroll
متوسط Pension
ماہر Professional Ethics
ماہر Quickbooks is preferable
ماہر Sage
ماہر sales and purchase ledger reconciliation and
ابتدائی Sales Tax Act
متوسط SAP
متوسط UK Tax
متوسط VAT
ماہر Xero
متوسط Xero software
ماہر 4 years
متوسط A Levels
ماہر A R Management
متوسط Ability / Experience to work in Computerized Environment / E
متوسط Academic Writing
ماہر ACCA
ماہر ACCA (Partial)
ماہر Account Administration
متوسط Account Finilzation
ماہر Account Keeping
ماہر Account Management
ماہر Account Management =

زبانیں

ماہر اردو
ماہر انگریزی