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概要
I am a highly motivated and results-oriented Accounting and Finance Professional who brings along over 8 years of hallmark career in accounting, finance, audit and taxation field. I am well versed in leading the preparation and analysis of financial reports, and forecasts while maintaining accounting goals. Proficient in robust financial reporting, strategic business management advice, and developing various financial plans. Proven record of developing and implementing financial and operational controls that improve position of businesses. Highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision.
My key skills include Accounting & Financial Reporting, Financial Analysis, Auditing, Taxation, Internal Controls Design and Evaluation, Review of Business Processes, Corporate Compliance, Business Tax Advisory, Book Keeping, Inventory Reporting, Strategic Planning & Analysis, Continues Process Improvement, Problem Solving, Communication Skills and Microsoft Office.
I am currently engaged with Chase Value, as an Associate Manager Finance and Accounts, where I evaluated the newly implemented ERP system (Microsoft Dynamics). Further, I also prepare and present different managment reports showing comanies growth to senior management. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. 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.
工作经历
Associate Manager Finance and Accounts
Evaluation of newly implemented ERP software Microsoft Dynamics AX 2012.
Developed budgets based on the company’s annual targets.
Assist Senior Manger Finance to identify weaknesses in the existing internal control system and suggest improvements thereto.
Provided Management information Reports such as Statement of financial position, Statement of comprehensive income, Statement of cash flow etc.
Supervise and guide departmental staff to make them understand the newly implemented ERP software.
Preparation of fixed asset register.
Manager Accounts and Finance
• Update financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations
• Plan and implement internal control to avoid discrepancies as well as design templates to properly capture Human Resource daily routine. Significant improvements made in absence reporting system.
• Successfully design Key Performance Indicators, KPIs such as gross profit percentages, sales, growth were prepare and present to senior management. Attentions direct to weak areas to improve sales in the weak areas.
• Efficaciously prepare, examine, and analyze accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Oversee inventory count at the outlets. Approve adjustments in the books of accounts to reflect actual valuation of inventory to be reported in the financial statements.
• Record, collect and monitor submission of monthly sales tax return, monthly withholding tax statement and yearly income tax return through tax advisor.
• Function in close coordination between Tax advisor and Government authorities (EOBI, FBR, and SRB) and responded to their Notice(s).
• Facilitate during the conversion from Cash to Accrual basis of accounting also sustain company’s monthly cash flow liquidity.
• Recognize revenue in accordance with International Financial Reporting Standards, IFRS.
Freelancer
• Performed accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, posting general entries, monthly reconciliations and accounting documents.
• Preparation of fixed asset schedule. Calculated depreciation and checking approval for acquisition and disposing of fixed assets.
• Identified and rectified the accounting errors made while passing the accounting entries.
• Preparation of movement schedule for loan and advances to employee and reconcile them with the general ledgers.
• Organized financial statements in accordance with applicable accounting standards and regulatory requirements.
• Preparation of movement schedule for related party transaction and inform the management about any significant error found.
Audit Supervisor
• Reviewed reporting process and delivered in-depth recommendation regarding business planning, forecasting, and budgeting and produced outputs for the critical areas of the audit, including risk assessment, and audit issues.
• Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
• Conducted statutory audits such as analysis and reviews of financial statements. Ensured strict compliance with management policies also identified weaknesses in the system for potential risks.
• Acquired and utilized extensive experience in audit and assurance and business advisory services and taxation services rendered to different multinational, public and private companies.
• Analyzed financial statements in adherence with National and International Reporting Frameworks, primarily comprising of International Financial Reporting Standards (IFRS).
• Delivered assurance and advisory services to corporate clients. Advocated the use of International Financial Reporting Standards (IFRS), Compliance policies with applicable corporate laws, tax and corporate governance requirements.
• Directed a team of 2 to 3 Associates on audit engagements. Kicking off the audit projects and ensuring the projects are completed in a timely fashion.
• Reviewed Internal Control systems, risk management process, governance processes. Identified significant weaknesses and recommended improvements.
