概要

I am a certified professional with four-year experience having set of skills for managing and maintaining accounting and financial records at least involved in preparing, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of ledgers and subsidiary financial systems, annual audit and year-end closing. 

项目

SAP HANA
Computer Basic Course

工作经历

公司标识
Assistant Manager Internal Audit
Waheed hafeez group of companies
Jan 2020 - 代表 | Islamabad, Pakistan

<div>
<p>Perform the following tasks;<strong>                                                                                                       </strong></p>
<ul>
<li>Through review of receivables and payables and their ledger balances.</li>
<li>Review bank reconciliations on a daily basis to ensure funds are properly managed.</li>
<li>Weekly and monthly stock taking to ensure compliances with policies and procedures.</li>
<li>Detail review of the procurement process to identify control weakness on a timely basis.</li>
<li>Complete review of monthly payroll to check accurate transfer of payment to employees.</li>
<li>Leading audit team for effective outcomes.</li>
<li>Maintaining a High level of personal integrity during work.</li>
<li>Designing and implementation of different processes and manuals to enhance compliance.</li>
<li>Maintaining effective relationships with key stakeholders, writing reports to Key management personal.</li>
<li>Evaluate key risk areas to define audit scope, objectives, and audit approach, from planning to execution of audit assignment, including communicating audit results to senior management.</li>
<li>Perform special assignment upon the request of senior management and reporting the control deficiencies to those charged with governance along with solutions to ensure compliance.</li>
<li>Maintaining complete documentation of audit reviews in an organized, accurate and concise manner, clearly supporting conclusions.</li>
</ul>
</div>

公司标识
Assistant Manager Finance
BRAC Pakistan (Building resource across communities)
Sep 2019 - Dec 2019 | Islamabad, Pakistan

<div>
<p>Perform the following tasks;  </p>
<ul>
<li>Reviewing financial transaction recording and its posting.</li>
<li>Coordination with internal and external auditors.</li>
<li>Liaison with banks and handling all bank matters.</li>
<li>Preparing variance analysis for management decisions.</li>
<li>Reviewing bank reconciliation on monthly basis.</li>
<li>Supervising regional accountants and reviewing their work.</li>
<li>Coordination with regional accounts for month-end closing entries.</li>
<li>Coordination with donor regarding all issues especially grants receipts and SOE’S submission to donor.</li>
<li>Thoroughly reviewing the procurement process according to policies, and processing vendor payment.</li>
<li>Ensure the correct allocation of income and expenditures to relevant programs and projects.</li>
<li>Ensure the month-end adjusting entries of prepayments and other accruals for the closing of books of accounts.</li>
</ul>
</div>

公司标识
Assistant Accounts Officer
BRAC Pakistan (Building resource across communities)
Apr 2018 - Aug 2019 | Islamabad, Pakistan

<div><ul>
<li>Record financial transaction on daily basis in accounting software (SBI Could);</li>
<li>Making bank reconciliation statements on monthly basis;</li>
<li>Fixed Assets Registers maintenance;</li>
<li>Reconciliation and controlling employee advances as per policy;</li>
<li>Processing staff payroll, staff travelling bills 1100 teacher Payroll, 500 school rent and office owner rent;</li>
<li>Maintain petty cash.</li>
</ul></div>

公司标识
Trainee Accountant
OGDCL, PAKISTAN
Oct 2016 - Sep 2017 | Islamabad, Pakistan

<div>
<p>Perform the following tasks;  </p>
<ul>
<li>work performed on daily advances from different clients from different fields and reporting to the commercial.</li>
<li>Reporting of Signature bonuses received from clients to the commercial department.</li>
<li>Booking of LPG invoices of different fields of different clients in oracle receivable modules against their advances and Send Invoices to clients.</li>
<li>Calculation of LPG payments to JV partners (GHPL, ZPCL, OPL, PPL) for their share received on monthly basis.</li>
<li>Calculation of Late payment surcharge amount on overdue LPG invoices.</li>
<li>Calculation of Crude oil Price through oil plat gram reports, and crude invoicing &amp; recording vouchers in oracle in the accounts receivable module.</li>
<li>Preparation of LPG DGPC report regarding OGDCL as operator JV.</li>
<li>Perform different work on Ad hoc bases.</li>
</ul>
</div>

公司标识
Intern
JASB Audit Firm
Jun 2016 - Sep 2016 | Islamabad, Pakistan

<div><ul>
<li>Mostly work perform on audit assignments and projects in Pakistan audience factory(POF);</li>
<li>Assets verification &amp; Verification of their disposal.</li>
<li>Expense vouching and their cross verification.</li>
<li>Client correspondence on different audit issues.</li>
</ul></div>

学历

Oxford Brookes University
大专, ‎
ACCA Member
Completed
2016
Federal Board of Intermediate &Secondary Education (FBISE)
学士, 贸易学士, ‎
Accounting & Finance
2011
Federal Board of Intermediate &Secondary Education (FBISE)
中级/A级, , ‎
Accounting & Finance
2009
Federal Board of Intermediate &Secondary Education (FBISE)
大学入学/0级, , ‎
Biology, Chemistry, Physics
2007

技能

少于一年Account reconciliation expert
少于一年• Detail Oriented
少于一年Detail Oriented
少于一年General Ledger Accounting
少于一年IAS ,IFRS and GAAP Knowledge
少于一年Official Assignments

语言

熟练 英语
熟练 乌尔都语