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概要
I am a qualified Chartered Management Accountant CIMA UK. I am looking for a role in Finance, Audit, Treasury or Accounts. I have 6 years of experience as Assistant Manager Finance and Accounts in Pak army organization; CMH Lahore Medical College and Institute of Dentistry and 1-year experience in one of top 4 renowned Audit firm Ernst & Young. I have worked as a part time Accounts Consultant in a well-known salon for 6 years. A seasoned professional with diversified experience in finance and audit . I’m a certified SAP Business One (B1) User.
工作经历
Accounts Consultant (Part Time)
Provided services as a part time consultant to critically scrutinize their business processes and handle accounts
Maintained financial records
Provided risk management services and introduced necessary internal controls
Conducted cost and benefit analysis of services
Prepared reports for Managing Director for decision making
Developed system of payroll and HR function
Assistant Manager Finance and Accounts Manager
Reported to Manager and Vice Principal:
Developed systems and procedures by becoming a part of transition to computerized double entry system
Responsible for preparation and maintenance of financial records
Assisted Manager in preparation of management reports for higher management that are monthly net profit/loss, operating profit generated by each profit center, cash flow forecasts in pak rupee and US dollar, bank reconciliations, updating project plan, variance analysis, major alerts and mitigating actions, debtor, creditor aging reports
Responsible for payroll bill of almost 700 employees independently. Designed and implemented all SOPs related to payroll, earned leave encashment, finalization of contract, employee service finalization and leave policy
Responsible for all the cash and non-cash inflow and outflow of department
Prepared management and financial accounts under supervision of Manager Accounts. From maintaining bank ledgers to double entry of transactions, generation of subsidiary ledgers, trial balance and final accounts
Took lead in managing the budgeting process. In this process, budget for 2010 was prepared which provided a base to forecast 5-year financial plan
Supervised tax management. I was responsible to check updated applicable tax rates and rules, deduction and supervising its submission to tax authorities
Received training for accounting software SAP B1 and worked a project manager to implemented the software
Actively involved in scrutinizing and managing internal controls of the department
Liaised with banks for college bank accounts related matters, external auditors and audit team deputed by HQ 4 Corps
Audit Trainee
Scrutinizing and verification of following areas with respect to authenticity, accuracy, presentation in financial statements, policies, procedures, approvals, implementation, internal controls and documentation:
Cash & Bank
Advances, Deposits, Creditors and other Liabilities
Equity
Expenses
Payroll
Gratuity
Fixed Assets
Short Term Investment
HR Functions
Scrutinizing business processes to check internal controls and identifying risks involved
