7+ years of progressive and responsible experience in the field of accounting, finance and Quality & HSE in Construction as well as Oil & Gas sector.
Recognized for delivering and meeting targets under pressure. Strong analytical and interpersonal skills, proactive team member with strong work ethics and drive to make a difference, by accomplishing personal and professional goals through persistent performance.
Chief Accountant
The position is responsible for documenting all revenue, by maintaining records of all the retail outlets’ financial transactions.
The responsibility includes adherence to financial procedures, and preparation of financial statements. Further the aim is to eliminate any fraudulent activities within the operations.
Maintains adequate systems of internal controls
Reconciliation of revenue by outlet and investigation of all discrepancies.
Ensures that all revenues and expenses generated from the Retails outlets are analyzed and recorded in a timely and accurate fashion.
Maintains a continuous and stringent check on all expenses incurred to ensure that they are authorized according to company regulations.
Production of timely financial statements and statistics as required by head office.
Propose and implement approved suggestions regarding the efficacy of data management and financial reporting.
Budgeting – the co-ordination of annual profit, capital, cash, any other short term plan for the retail operations.
Variance Analysis – report according to formats set by head office and as required by the Group Financial Controller on the actual performance compared to budget and / or forecast with appropriate commentary explaining the cause, effect and remedial action being taken to achieve planned or forecast performance.
Preparation of month end journals.
Preparation and monitoring hospital/distributor account details for non-payments, delayed payments and other irregularities.
Preparation of Sales Report (Product wise, Hospital wise, city wise) on monthly basis and graphically present the report to management.
On the basis of Sales Report, suggest management about the future potential present in hospitals.
Maintain L/C payment record in computer and also monitor its dates of expiry.
Chief Accountant (Accounts & Finance Department)
Accounting Management: make sure the accounting data quality, especially the cost data quality, to make sure the project’s profit and loss and cash flow is visible
Financial Analysis: make monthly project financial analysis, such as earned value analysis, etc., to distinguish the management problems and financial risks
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
Monitor and review accounting and related system reports for accuracy and completeness
Prepare and review budget, revenue, expense, payroll entries, invoices etc
Supervise the input and handling of financial data and reports
Interact with internal and external auditors in completing audits.
Delivery cost and finance risk control
Intern (Finance & Management Accounts Segments)
Worked in accounts payable and receivable segments
Worked at tax department and reconcile the last 4 years data
Worked in field for Fixed Assets List comparison for RIG-60, which is mounted in Sukkur, Pakistan
Intern (Finance & QHSE Departments)
Verification of SOPs
Overseeing Invoices and their backups
Preparing service cards, delivery notes and History cards of tools
Learned basic QHSE manners