概要

Dedicated and hardworking professional with more than 7 years of comprehensive experience credited with audit, finance accounts functions. Highly skilled in financial analysis and reporting, internal auditing, record maintenance, report generation, identifying and defining issues, reviewing and analyzing evidence. Communicative and personable with ability to learn and adapt quickly, follow direction, and serve internal and external customers with poise and professionalism.

工作经历

公司标识
Accounts Officer
Cherat Cement Company Ltd.
Aug 2018 - 代表 | Peshawar

公司标识
Accounts Generalist ( Accounts Receivable )
Al-Hafiz Crystoplast (Pvt.) Ltd
Oct 2017 - Aug 2018 | Lahore

 Adeptly resolve technical issues related to accounting procedures, reporting, balancing, and reconciling.
 Coordinate with programming staff to develop and maintain Invoicing programs and procedures, also take
appropriate initiative to resolve Invoicing issues affected by other departments’ programming requests.
 Utilise key skills and knowledge to carry out accurate processing of accounts and incoming payments.
 Adhere to defined policies in order to ensure compliance with financial procedures.
 Consistently perform day-to-day financial transactions, including reliably and accurately verifying, sorting,
calculating, posting and recording the department’s data.
 Guarantee reconciliation of accounts receivable ledger; verify all payments for accurately and properly posted by
leveraging computation and organization skills.
 Process and scrutinize data to verify any discrepancies within the system. Execute timely sending of bill reminders
and contacting clients to facilitate payment of invoices due, resulting in seamless working.
 Produce detailed financial statements and reports clearly detailing accounts receivable status. Protect
organization's value by keeping information confidential and maintain accuracy in records
 Accomplish accounting and organization mission by completing related results as needed.

公司标识
Internal Audit Generalist
Al-Hafiz Crystoplast (Pvt.) Ltd
May 2017 - Sep 2017 | Lahore, Pakistan

 Conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques.
 Determine scope of audit review in conjunction with the Internal Audit Manager.
 Conducting process of risk assessment, process walk through, collection of audit sample, performance of audit tests and documentation.
 Develop accurate business process narratives/flowcharts, for area under review.
 Evaluate existing internal control documentation, test current processes and procedures.
 Identify reportable issues and provide recommendations.
 Communicate findings to management and draft a comprehensive report of the audited area.
 Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
 Deciding how best to schedule audits/projects, allocate audit resources, and improve audit processes/procedures.
 Providing functional advice and training to Internal Audit staff and mentors less experienced and new team members.
 Working independently, receiving little instruction on day-to-day work, with general guidance on assignments.

公司标识
Internal Audit Executive
Al-Hafiz Crystoplast (Pvt.) Ltd
Jul 2014 - May 2017 | Lahore, Pakistan

 Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
 Carry out field work with subordinates of assigned areas under supervision of Manager Internal audit.
 Prepare detailed work sheets and carry out periodic physical inspections of store, inventory and fixed assets of the company.
 Inspect and analyze books, records, ledgers, journals, income tax reports, and other
Pertinent information during course of audit review.
 Carry out surprise cash count during visits of plant and other area offices.
 Assist Manager Internal Audit in compilation of related working papers and drafting of initial observations for necessary discussion at Plant as well as department level.
 Pursue professional development opportunities, including external and internal training and profession association memberships, and shares information gained with co-workers.
 Gather audit evidences that are relevant and reliable;
 Ascertaining and documenting the internal controls on specific areas of clients’
Accounts and operations;
 Analyzing the audit evidences and audit results;
 Documents the working papers
 Develop preliminary audit findings

公司标识
Asst. Audit Officer
Al-Hafiz Crystoplast (Pvt.) Ltd
Oct 2013 - Jun 2014 | Faisalabad, Pakistan

 Drafted correspondence on behalf of audit staff.
 Generated reports based on gathered data.
 Collected supporting documentation for audit analysis activities.
 Assisted audit staff in completing audits.
 Maintained comprehensive paper and computer filing systems

公司标识
Finance & Accounts Officer
Association for Creation of Employment
Jun 2011 - Sep 2013 | Peshawar, Pakistan

 Kept and maintained all the accounts records in soft as well as in hard form. Made sure verification of all the
accounts record before auditory process.
 Responsible to deal all the accounts of the organization and settles all matter of banks, as well as maintain ledger
books for regional office and main office.
 Responsible to submit the financial report to the finance manager for compilation, review and onwards
submission to the donor.
 Guaranteed all the records / accounts / financial transactions are booked before the audit commencement.
 Ensured cordial relation with the line department and the audit department of the donor agency.
 Efficiently and dedicatedly performed any other task assign by the supervisor.

公司标识
Internee (Paid)
NBP (National Bank Of Pakistan)
Jan 2011 - May 2011 | Peshawar, Pakistan

 I have been responsible for record keeping of foreign exchange accounts.
 To organize TCs and respond to the head office.
 To make demand drafts, mail transfer, payment orders.
 To make work order for contractors.
 To support IT deportment in Online account opening.

公司标识
Asst. Finance Officer
Peace Foundation
Feb 2009 - Dec 2009 | Peshawar, Pakistan

 Maintain existing financial systems including petty cash, expenses, mileage claims, and income & expenditure records;
 Assist with project financial related work as required
 Maintain existing financial systems including petty cash, expenses, mileage claims, income & expenditure records, process all payments through Cash flow and monthly bank reconciliation.
 Work with the Development Manager to improve existing systems to reflect bigger staff team.
 Log and submit all claims to appropriate funding body (multiple funders) and maintain all relevant paperwork in good order
 Provide Management Committee with full monthly financial report
 Assist in the preparation of annual accounts
 Assist with project financial related work as required

学历

City University of Science & Information Technology
硕士, , MS/MBA in Finance‎
所占比重 84%
2011
University of Peshawar
学士, , B.Sc‎
所占比重 48%
2008
Federal Board
中级/A级, , F.Sc Pre-Engineering‎
所占比重 50%
2006
Federal Board
大学入学/0级, , Matric in Science‎
所占比重 60%
2004

技能

中级 ERP
熟练 Official Assignments
熟练 SAP
中级 Solutions Accounting Software

语言

熟练 普什图语
熟练 旁遮普语
中级 英语
熟练 乌尔都语