概要

A goal oriented and hardworking lady, seeking challenging and rewarding career.

工作经历

公司标识
Financial Project Controller
Nokia Siemens Networks
May 2018 - 代表 | Islamabad, Pakistan

Ensure revenue is correctly recognized as per customer acceptances (PACs) Responsible to correct ordering, invoicing and inventory data by aligning with logistics in compliance with Nokia policies and processes Identify and flag the risks impacting the project delivery, margins and cash-in and to actively contribute to risk mitigation, proposing corrective actions including accrual booking Perform and assist with month/Qtr-end closings and to record month end Journals Manage account receivables, perform account reconciliations and prepare ageing analysis Provides project financial and progress analysis to support CT and project team in decision making and to trigger action to manage variances against the cost baseline

公司标识
Audit Manger
Muniff Ziauddin & Co.
Feb 2017 - Apr 2018 | Islamabad, Pakistan

公司标识
Assistant Manager Audit & Assurance
Zahid Jamil & Co. (Chartered Accountants)
Oct 2013 - Aug 2016 | Faisalabad, Pakistan

Being an Assistant Manager Audit I was responsible to:
• Plan and execute audits and manage multiple projects simultaneously.
• Delegate appropriate work to personnel comprising 30 members designated from Audit Supervisor to junior auditors and review their work in the light of structured standards.
• Ensure the members of the audit team communicate, co-ordinate and collaborate effectively with the client, other team members and functional teams like tax consultants, IT department and other management consultants.
• Provide training, guidance and technical assistance to a designated team, thereby ensuring timely completion of audit work and the review of team’s work papers for evaluation of their performance.
• Keep up-to-date with any changes or planned changes to accounting standards, IFRSs or other pronouncements and understanding their impact upon the audit strategy.
• Provide prompt feedback to partner and manager in relation to ongoing job performance concurrently with a view to avoid surprises.

公司标识
Audit Trainee
Zahid Jamil & Co. (Chartered Accountants)
Jun 2009 - Jun 2013 | Faisalabad, Pakistan

During my association with the firm as articleship trainee, I have gained extensive knowledge and understanding in the following areas:

Business Risk Services and Internal Audit
• Assessment of efficiency and effectiveness of clients’ internal controls, introducing best practices, giving suggestions to improve their quality and value-added services.
• Performed PO and shipment wise costing and then reconciliation of costing profit/loss with accounting profit/loss along with variance analysis.
• Performed internal audit activity in an ERP environment to identify control loopholes in the entity’s standard operating procedures (SOPs) in respect of payments and recommendations to improvise.
Audit and Assurance
Gained experience of working on various clients in various capacities i.e. Audit senior, Semi senior and junior auditor, which gave me exposure in the following industry sectors:
Textile
• Non-Banking Financial Institutions
• Marketing & Security Services
• NGO, Health and Public Welfare Orgainsation
• Provident Fund Trust
• USAID projects

OTHERS
• Performed Entity Quality Assurance Reviews, stock takes, cash counts and physical verification of assets for many clients. Also being involved in Quality Control Review conducted by ICAP.
• Accounting and Book keeping Assignments in accordance with applicable tax rules and relevant accounting IASs.
• Have expertise in preparation of Projected Financial Statements, monthly management accounts, ratio analysis and Feasibility Study reports.
• Working knowledge of various accounting software including office automation software

学历

Institute of Chartered Accountants of Pakistan
证书, CA‎
Accounting & Finance
Completed
2016
BISE
中级/A级, , I.Com‎
所占比重 83%
2006
BISE
大学入学/0级, , Matric in Science‎
所占比重 80%
2004

技能

熟练 Auditors
中级 Bank-Investment
熟练 Bookkeeping+
熟练 CA (Partial)
熟练 Corporate Finance
熟练 External Audit
熟练 Financial Statement Analysis+
熟练 Funds Management
熟练 GAAP
熟练 Hospitals
熟练 IFRS
熟练 Internal Audit
熟练 Internal Controls
熟练 International Standards on Auditing
熟练 Islamic Financial Accounting Standards
中级 Managing Large Teams =
熟练 Non-Profit Organization
熟练 Official Assignments
熟练 Partnerships
熟练 Private Limited Companies
熟练 Production Process
熟练 Public Limited Companies (Listed)
熟练 Public Limited Companies (Unlisted)

语言

中级 英语
熟练 乌尔都语

关注的公司

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Wall's ICF Unilever pakistan
Ali Raza
National Rural Support Programme (NRSP)