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概要
Summary of Professional Work Experience
- Assistant Manager Accounts & Finance - Optimedia Pvt Ltd - Sep 2020 to Present
- Audit Associate - JSA CA Firm - Sep 2017 to Sep 2020
- Audit Associate - Ale Imran & Co CA Firm - April 2016 to Sep 2017
Responsibilities:
Ø Prepare the monthly Financials – FS, PL & Cash flow.
Ø Verifies vendor accounts by reconciling monthly statements and related transactions.
Ø Reports sales taxes by calculating requirements on paid invoices
Ø Prepare the financials for annual income tax return
Ø Prepare the data for monthly sale tax return
Ø Prepare the payable aging report on weekly basis
Ø Prepare the receivable aging report on weekly basis
Ø Handle monthly, quarterly and annual closings
Ø Prepare the daily bank reconciliation
Ø Prepare the intercompany reconciliation
Ø Prepare daily fund position report
Ø Conduct the Internal Audit
Ø Conduct the External Audit
Ø Book Keeping Assignments
Ø Working on Accounts Preparation
工作经历
Assistant Manager Accounts & Finance
Ø Prepared the monthly Financials
Ø Handle monthly, quarterly and annual closing of accounts
Ø Prepared the receivables aging report on regular basis
Ø Prepared the Vendors aging report on regular basis
Ø Prepared the daily bank reconciliation
Ø Prepared the cash flow
Ø Processed monthly salary
Ø Prepared the documents for bank accounts opening in Meezan bank
Ø Prepared the documents for bank Loan for long term (5 Years)
Ø Prepared the intercompany reconciliation
Ø Prepared the daily fund position of cash
Ø Prepared the monthly sale tax return data
Ø Reconcilesed processed work by verifying entries and comparing system reports to balances.
Ø Verifies vendor accounts by reconciling monthly statements and related transactions.
Ø Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Audit and Assurance Trainee
External Audit of Monnoowal Textile Ltd
External Audit of Qureshi Textile Mills Ltd
External Audit of Shadab Textile Mills Limited
External Audit of Oilco Petroleum Pvt Ltd
Forensic Audit of Employees Cooperative Housing Society Lahore
Forensic Audit of Gul-e-Damin Housing Society Lahore
Internal Audit of Momentum Media Pvt Ltd
Accounts Preparation of Hifsa Khan – Studio & Salon
Accounts Preparation of Media Tech
Accounts Preparation of Active Media
Accounts Preparation of Digi prime
