概要

I am Certified Finance, Accounts and Audit professional (ACCA - Member) with 9+ years of experience in different industries. I am self-starter and capable of effectively functioning with minimum supervision.


My objective is to get a challenging position in a competitive and well-groomed organization to prove the self-ability and self-devotion. To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise, as well as growth of the company.


The experience in the Accounting, Auditing and Finance field has enabled me to develop an understanding of implication of Financial Reporting standards in industries, key business processes and internal control systems of several organizations. While working in different organizations during last 9 years I have gained significant experience in Textile, FMCG and Boilers Plants manufacturing industries. Track record of success reviewing the company’s systems and analyzing risks, detecting Frauds, vouching  posting of transactions, Bank Reconciliation, Rectification of Errors, Compilation of Financial Statements, Presentation of Financial Data, Analysis of Financial Data, Performance Evaluation budget forecasting and setting targets, aimed at maximizing profitability by managing different Accounting, Auditing and Financial matters. Good communicator with exceptional planning and implementation capabilities. Since the start of my professional experience,I worked with the following organizations


项目

Empolyees Old Age Benefit Institution

工作经历

公司标识
Internal Audit Executive
HIK Textiles (Pvt) Limited
Apr 2021 - 代表 | Lahore, Pakistan

Preparation of Audit scope, audit programs, finalization of audit working papers and conduct internal audit, risk assessment, conduct stock taking, bank reconciliationstatements,verify financialstatementscomplywith IFRS & IAS. • I am doing many jobs like design effective budget models and implementation across the company, forecast future budget needs, implementation of effective payroll process, completing field work and preparing audit reports reflecting the result of the work performed. • Successfully implementation of new cloud based ERP system and design controls to make it user friendly and prevent any fraud and errors at all stages of operation. • Handling jobs like pre and post audit relating to the expense payments, implementation of expense audit plan across the company and identify variances between actual and budget financialresults at the end of each reporting period.

公司标识
Internal Audit Officer
Chakwal Group
Jan 2018 - Mar 2021 | Lahore, Pakistan

• Evaluate the adequacy, effectiveness and efficiency of internal control systems,
procedures and recommend corrective actions to improve operations, enhance
internal controls and reduce cost where possible.
• Providing valuable input on risk management and control management over
operations’ effectiveness, and compliance with all applicable directives and
regulations.
• Conduct of weekly and monthly audit of all production departments and
comparison of final yield reports and process reports with the previous month
reports and recommendationfor further improvements.
• Surprise checking of main store and mini store’s stock items and comparison with
system records to ensure there completeness and existence and ensure that they
are placed at proper location.
• Surprise checking of rate from market compared to own record, approval
rates validation, supplier due diligence, verification of payments and
improvement areas in payments and suggest controls.
• Verification of cash vouchers, salaries, wages, overtime, gratuity, social
security, EOBI and employees loan records and reconcile the bank
reconciliation statement..

公司标识
Manager Accounts
Digicom Trading (Pvt) Ltd.
Jan 2016 - Dec 2017 | Lahore, Pakistan

Leading team responsible for receivables reconciliation, funds, customer risk management and maintaining good relations with audit & sales team.
Ensuring effective strategic and operational monitoring and reporting, financial planning, budgeting and compliance to enhance the decision-making process of Senior Management, helping foster profitable and sustainable growth of the company.
Monitoring all stages of campaigns to guarantee that they run smoothly.
Manage the stock and distribute to the dealers according to their demand orders and availability of stock.
Arranging meetings and liaising with clients to understand their requirements and process to change their credit limits.

公司标识
Finance & Accounts Executive
Industrial Boilers Private Limited - Gujranwala
Oct 2013 - Dec 2015 | Gujranwala, Pakistan

Successfully managing accounting functions, designing and implementing accounting policies and procedures, analyzing financial information, and determining reporting objectives for the organization.
Objectively handled notices and queries from regulators, financial institutions and external auditors.
Preparing Feasibility Reports and Financial reports as well are my key responsibilities here.
Managing Receivables and Payables by maintaining working capital cycle.
Preparation of Monthly Bank reconciliations statement, dealing Financial matters with Government departments and Private Individuals.

学历

Association of Chartered Certified Accountant UK
证书, ACCA MEMBER‎
Audit, Accounts and Finance
Completed
2017
ACCA - Member
证书, Association of Chartered Certified Accountant‎
International Finance, Quantitative Business Analysis, Auditing
Completed
2016
Association of Chartered Certified Accountant United Kingdom
硕士, 工商管理硕士学位, Master‎
Audit, Accounts and Finance, Accounts, Finance
所占比重 60%
2016
HEIGHER EDUCATION COMMISSION OF PAKISTAN
硕士, 贸易硕士学位, M-Comm‎
Audit, Accounts and Finance
所占比重 60%
2016
University of the Punjab
学士, 贸易学士, Bachelors‎
Accounting & Finance, Statistics, Banking & Finance
等级 A
2009
BISE
中级/A级, 理学院(工程预科), Intermediate‎
Chemistry, Mathematics, Physics
等级 B
2007
BISE
大学入学/0级, 科学, Matric‎
Biology, Mathematics, Physics
等级 B
2004

技能

熟练 ACCA
中级 cash flow management
熟练 finance
中级 Financial Management
中级 Project Administration
中级 ACA
熟练 Accounting+
中级 Audit and assurance
中级 Audit Cycle
熟练 Auditing
熟练 Auditing and Accounting Standards
熟练 Auditing Standards Command
熟练 Bookkiping
熟练 Business Development Proces
中级 Business Problems Analysis
中级 Cash Audit
熟练 Chartered Accounting
熟练 Clienmt Dealing
熟练 Client Relations Skills
中级 Conservation Awareness
中级 Control Management
熟练 Data Security
中级 Documentation
中级 Economic Financial Analysis
中级 EOBI Processing
中级 External Audit
中级 Finance Consultancy
熟练 Finance Manager
中级 Frequency Analysis
熟练 Frequent Travelling
熟练 Internal Audit
中级 Keen Sense of Responsibility
中级 nalytical Skills
中级 Oracle
初学者 Peachtree Command
熟练 Policy & Procedure Design
中级 Prepare Audit Findings Memorandum
熟练 Presentation Skills
中级 Process Audit
中级 Record Keeping 
熟练 Retail Audit
中级 Salary Review
中级 Sales Skills
初学者 SAP B1
熟练 Stores Audit
初学者 Tally Accouns
中级 Tax Advisory
熟练 Vehicle Allocation

语言

中级 英语
熟练 乌尔都语
熟练 旁遮普语