概要

Creating Bottom Line Impact through Targeted Accounting & Finance Initiatives Aligned with Emergent Business Strategies


I am an impeccable, dynamic & diverse Executive with hands-on experience in strategic and tactical financial management and professional roles, managing staff and functioning with others areas such as budgeting, forecasting, risk analysis and mitigation. Successful in linking accounting and finance with general operations to provide hands-on financial leadership for strategic planning, business development and commercialization. Proven track record of developing customized financial strategies and solutions to meet the needs of clients and ability to diagnose and report issues to return organizations to economic stability. Proven track record of developing customized financial strategies and solutions to meet the needs of clients and ability to diagnose and report issues to return organizations to economic stability. Strong adaptability to changing environments by establishing positive lines of communication and direction. Proven ability to achieve tight deadlines with extensive experience leading financial aspects of transactions and projects.


My key skills includes International Financial Reporting Standards • International Standards on Auditing • Financial Statement Analysis • Financial Reporting • Cash Flow Analysis • Financial Accounting • Auditing • Financial Accounting • Financial Analysis • Financial Management • Cost Accounting • Budgeting & Cost Reduction • Client/Vendor Negotiation • Cash Flow Management


Technical Expertise: Oracle (ERP) • Sage • Tally • Peachtree • Financial Accounting System (FAS) • QuickBooks • Microsoft Excel • Microsoft Word • Odoo (ERP)


My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such I would welcome a discussion regarding opportunities with your organization that fit my background.

项目

Development of Asset Management System

工作经历

公司标识
Assistant Manager Internal Audit
Canteen Store Dept. (CSD Pakistan), Ministry of Defence
Nov 2017 - Oct 2020 | Rawalpindi, Pakistan

<div><p><em><span lang="EN-GB">Optimize performance of Retail &amp; HP Audits and department; also perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with applicable directives and regulation.</span></em></p>
<p><strong><em><span lang="EN-GB">Key Responsibilities:</span></em></strong></p>
<p><span lang="EN-AU">·         </span><span lang="EN-AU">Delivered sterling support to manager in determining Internal Audit Scope and development of Annual plans.</span></p>
<p><span lang="EN-AU">·         </span><span lang="EN-AU">Leveraged keen insight to obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.</span></p>
<p><span lang="EN-AU">·         </span><span lang="EN-AU">Exercised hands-on approach to identify gaps and recommended adequate aversion measures and cost savings.</span></p>
<p><span lang="EN-AU">·         </span><span lang="EN-AU">Performed duties as a strategic overlay to provide guidance to ensure validity, legality and goal achievement.</span></p>
<p><span lang="EN-GB">·         </span><span lang="EN-AU">Served as a resource in all efforts to define and document process and preparation of audit findings memorandum.</span></p></div>

公司标识
Accounts Executive
Haier Pakistan (Pvt) Ltd.
Sep 2016 - Oct 2017 | Lahore, Pakistan

<div><p><em><span lang="EN-GB">Built collaborative rapport with co-workers, management, vendors and others in case of any query, delay and dispute regarding payments, dealt with banks, reconciled payments periodically and processed interbank transfers and RTGS.</span></em></p>
<p><strong><em><span lang="EN-GB">Key Responsibilities:</span></em></strong></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Complied with agreement terms and conditions and Procurement SOPs; updated Payable (Prepayments, Standard &amp; Mixed Invoices), Payment and Journal Vouchers using Oracle after ensuring compliance of Purchase Cycle.</span></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Generated, analysed, and booked monthly accruals; updated Debit Notes &amp; Credit Notes; maintained all accounts payable reports spreadsheets, WHT and corporate accounts payable files, also prepared and printed cheques.</span></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Rendered keen eye for details to verify HMCC related recurring and Petty expenses, Payments of Employee’s Claims, Final Settlements and Salaries, reconciled creditor’s ledger and resolved difference and disputes.</span></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Facilitated yearly and monthly Budgeting process by preparation of forecasts and projected Cash outflows incorporating inflations rates, interest rates and plans related to operational and capital expenditure of coming year.</span></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Generated department wise expenses report &amp; variance analysis of expenses, identified key issues in case of material variance, identified area of issues and proposed solution to improve performance.</span></p></div>

公司标识
Bureau Accountant
Dunya Media Group, National Communication Services (SMC-PVT) Ltd
Aug 2015 - Sep 2016 | Islamabad, Pakistan

<div><p><em><span lang="EN-GB">Updated accounting record and prepared for external auditors; formulated Budgets for different TV Programs; dealt with banks, suppliers/customers regarding accounts and credit matters also performed aging analysis of advances and debtors/creditors.</span></em></p>
<p><strong><em><span lang="EN-GB">Key Responsibilities:</span></em></strong></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Updated and posted vouchers for financial transaction (cash payments &amp; receipts, bank payments &amp; receipts, expenses, provisions, liabilities &amp; Capital) in company’s own Financial Accounting System (FAS).</span></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Reconciled statements of Debtors/Creditors; maintained payable/receivable/bank/cash/stock and all other ledgers; assisted External Auditors with year-end Financial Audit by provision of the required evidence, documents &amp; records.</span></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Led petty cash and bank transactions; reconciled bank statement and reported to Head Office; supervised and monitored monthly wastage, also prepared waste reconciliation report and report to Head Office.</span></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Conducted monthly physical stock take, prepared stock reconciliation report; conducted variance analysis and review of monthly expenses; also processed payment to vendors, salary payments, EOBI, &amp; social security payments.</span></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Processed Medical &amp; Life insurance claims of employees; also received, sorted, verified, acknowledged and resolved employees’ medical expense claims submitted for reimbursement and received from panel hospitals.</span></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Maintained records of provident fund and staff life insurance policies also assisted payroll processing operations.</span></p>
<p><span lang="EN-GB">·         </span><span lang="EN-GB">Adhered internal controls and standard operating procedures and report to managers; performed any other special ad hoc assignments as requested by management regarding Accounts and Finance from time to time.</span></p></div>

学历

Pakistan Institute of Public Finance Accountants (PIPFA)
证书, ‎
Accounting & Finance
Completed
2019
ACCA Pakistan
证书, ACCA‎
Accounting & Finance, Strategic Financial Management, Auditing
Completed
2015

技能

少于一年 ERP Financial
少于一年ACCA (Partial)
少于一年Account Finalization
少于一年Account Planning
少于一年Accounting & Bookkeeping Skills
少于一年Accounting And Financial Reporting
少于一年Accounting And Taxation
少于一年Accounting Applications
少于一年Accounting Software
少于一年Accounting Strong Knowledge
少于一年Accounts Adminstration
少于一年Accounts and Finance
少于一年Accounts Finalization
少于一年Accounts Finalizing
少于一年Accounts Management
少于一年Accounts Payable
少于一年Accounts Payments
少于一年Accounts Production
少于一年Accounts Receivable
少于一年Accounts Reconcialiation
少于一年Accounts Sales Strategies
少于一年Accounts Software
少于一年Accounts Software+
少于一年Accountspayable
少于一年Accurate Record Keeping
少于一年ACMA (Partial)
少于一年active mind
少于一年Actuate Reporting
少于一年Adding in Website
少于一年Administrative
少于一年Admissions Management
少于一年Adobe Reconciliation
少于一年Advance Accounting
少于一年Advance Excel
少于一年Advance Moduling
少于一年Analysis
少于一年Analystical
少于一年Analytical Skill
少于一年Analytical Skills
少于一年Analytics Skills
少于一年Annual Management Accounts
少于一年Assignment Accounts
少于一年Audit
少于一年Audit Reports
少于一年Auditing
少于一年Auditing Standards
少于一年Balance Sheet
少于一年Bank Reconciliation
少于一年Book Keepinf
少于一年Book Keeping

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语