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概要
Three and half years experience of working with one of big four audit firm in Lahore provided me widespread experience related to accounting, auditing and taxation principles and practices. Hand-on experience in Internal Audit, Risk & Compliance Services. Comprehensive understanding of the internal control system, competitive and regulatory environments and accounting systems. Deep expertise in accounting, IFRS, Business Analysis. Completed various trainings carried out in Firm.. A commercially aware, competent and dedicated professional with a wealth of experience gained in a variety of industries. Working mostly in team environment enhanced my communication and managerial skills to a great extent.
项目
工作经历
Audit and ERP Consultant
Accounts and Finance Manager
Preparation of Profit and Loss Statement on Monthly and Quarterly Basis
Preparation of Balance Sheet on Monthly and Quarterly Basis
Preparation of Cash Flow Statement on Monthly and Weekly Basis
Preparation of Accounting Manual For Accounts Department
Working on Opening Balances and Rectification of Pre-Recorded Accounting Entries
Preparation and Updating of Cash Budget
Developing chart of Accounts and Developing linkage of Accounts Head with items of Financial statements
Ensuring implementation of Accounting Module in CETEC ERP (American Based Software)
Drawing cost of various components of Finished Product
Reconciliation of Vendors and Customers Ledgers and obtaining balance confirmations
Designing and implementing controls over Accounting Vouchers
Designing controls over receipt and issuance of raw material and finished product components
Management of Working Capital to ensure smooth flow of finance
Accounts Manager
Establishing inventory control systems for Raw Material & Finished Goods
Drawing out Product costs of different ProductsÂ
Preparing Monthly financial reports for ownersÂ
Assist top management for carrying out of their daily operations in their absenceÂ
Establishing Procedures for Petty Cash Expenses
Audit Senior
• Performed Internal Audits of various business processes with working papers like Transaction Flow diagrams (TFR),
Risk and Control Evaluation (RACE), Test of controls (TOC) of different operational and financial processes
• Performed Projects audit of Engineering Construction Company
• Conducted internal audit of following multiple business processes together with their remediation:
- Financial Reporting - Procure to Pay - Entity Level Controls
- Revenue & Receivables - HR & Payroll Processing - Logistics of Engineering Co
- Store & Inventory - Planning & Budgeting - Health Safety Environment
- Fixed Assets - Subcontracting - Development and scope Finalization
- Projects audit of Engineering Construction Company
• Preparation of Standard Operating Procedures (SOPs) of a manufacturing concern comprising the following areas:
- HR & Payroll - Procurement - Corporate Matters
- Fixed Asset Management - Treasury Management - Sales & Marketing
• Performed statutory audits in compliance with local laws and regulations as applicable in Pakistan, International
Standards on Auditing (ISAs) and KPMG Audit Manual (KAM).
For detail information, refer to my CV
