Energetic, passionate, competent, and committed person with sound knowledge of Accounts, Finance and Audit. I am ACCA Finalist (Association of Chartered Certified Accountant is the global and leading body of professional accountant member body of IFAC (International Federation of Accountants) and is UK based) and I have degree of B.COM (Bachelor in Commerce) having more than 10 year’s professional experience which include exposure of Audit Firm as External Auditor and in Industry as Internal Auditor as well as an Accountant.
CAREER OBJECTIVE:
Looking for a position in a reputed organization where I could learn more and use my core competencies and knowledge for the mutual growth and benefit of my employer and myself.
DOW is top & Famous University as well as Hospital.
Its health care system is of high quality.
Designation: Accountant
Department: Finance
JOB RESPONSIBILITIES:
· Reconcile cash, bank, account payable, account receivable etc.
· Record and reconcile invoice from suppliers and prepare statement for payment.
· Manage cash and Bank Account accurately.
· Manage petty cash.
· Working on payroll.
· Prepare month end, quarterly closing.
· Follow up clients for financial matters such as payment due.
· Enter key data of financial transaction in software.
· Assisted with different accounting projects as needed.
· To make sure all activity is according to company policies and there is no violation.
· Prepare and manage fixed asset register.
· To check purchase and payment according to it.
· To check operating expenses and make payment according to it.
· To guide my subordinate to achieving task.
Designation: Audit Executive
Department: Internal Audit Denim Unit
JOB RESPONSIBILITIES:
· Maintains internal control systems by updating audit programs and questionnaires.
· Communicates audit findings by preparing a final report discussing findings with concerned departments.
· Solely supervised the annual Stock count activity of different stores (including General Stores, Chemical Stores & Fabric Stores).
· Prepare Checklists of various audit procedures.
· Conduct follow-up audits to monitor management’s interventions.
· Draft reports on Audit assignment for the review of Head of Internal Audit.
· Assist the seniors in various assignments including Process understanding, Data Analysis, Information gathering & report writing.
· Performed Pre-Audits of Procurements, Payments, Payrolls and Export dispatches.
(Affiliated with PKF International the Global network
of top accountancy firms in 150 countries)
Designation: Audit & Accounting Trainee ACCA
Department: Audit, Accounts and Advisory
JOB RESPONSIBILITIES:
· At client Mawji & Sons International I was given responsibility to check all expense, before payment.
· I was selected for review assignment of client Crystal Clothing and Crystal Holding where my team assignment was to checked purchases, sales, expenses, company hierarchy, working procedure of company and identify possible weakness in internal control.
· I was chosen because of my good working to perform accounting services of same client Crystal Clothing and Crystal Holding where my responsibilities were below:
· To prepare all type of vouchers and post in software Quick Book. (Sales, Purchases, Expenses)
· To prepare Sales Invoice.
· To make Bank reconciliation.
· Freight in / Freight out schedule prepare on weekly basis.
(Chartered Accountants Firm)
Designation: Audit Trainee (External Audit)
Department: Audit
JOB RESPONSIBILITY:
I have worked in the capacities of Audit Trainee and Audit Senior. I have a diversified professional experience as an auditor.
My experience in the Audit Department of the firm has enable me to develop team leadership and management skills and a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting as well as internal controls systems implemented at various organizations.
(Major distributors of Shell Aviation Lubricants products in Pakistan)
Designation: Trainee accountant
Department: Accounts
JOB RESPONSIBILITIES:
· Assisting the Accounts manager in a variety of business roles.
· Reconciling petty cash.
· Salary entry and reconciliation.
· General ledger entry including accruals and prepayments.
· Chasing outstanding customer accounts.
Designation: Trainee Accountant
Department: SME (Small and Medium Enterprises) Head Office
JOB RESPONSIBILITIES:
· Business Analysis Financial and Non-Financial.
· Verifying client Accounts, Balance Sheet, PNL.
· Checking credit history.