I have sound knowledge of International Financial Reporting Standards (IFRS), International Accounting Standards (IASs) & International Standards of Auditing (ISAs). I have been trained for being professionally well judged and optimistic but skeptical in my approach toward issues regarding Accounting & finance and audit.
Being a Student of CA, it is my responsibility to be in the terms of prestige of my institute i- e Institute of Chartered Accountants of Pakistan (ICAP). This aim motivates me to work with dignity and honesty.
All of my professional abilities make me an Accounting Mutant.
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Major Job Responsibilities Include:
· Making complete budgets of the project (Defence View Apartments), keeping in view the criteria of cost saving and improving quality of operations and getting them approved by the Board of Directors.
· Incorporation of approved budget & reporting actual vs budgeted reports on monthly basis directly to the Board of Directors.
· Presenting detailed monthly profitability reports to Board of Directors of the project with reasoning of any variances against the approved budget.
· Making and presenting monthly, quarterly and yearly management accounts for the management and financial accounts for external reporting.
· Incorporated customized financial templates for management reporting & implementation of ERP Software (Connect Solution & Zameen CRM).
· Coordination with other departments like HR, Technical, Operations, Tax for the purposes of internal reporting to the Board of Directors.
· Responsible for overall payable functions of Dupak Properties (Pvt) Limited, which includes vendor and all other payments of company. Also responsible for managing funds, investments and other finance matters directly related to payments.
· Supervising revenue side of Company. My role is to ensure that revenue is correctly reported from software and is timely posted in Software (Zameen CRM).
· Performing responsibilities as a fixed asset controller of both the Project.
· Responsible for timely closure of trials of company for further reporting purposes.
· Responsible for monthly stock counts at all the stores, I have to make sure that issues identified are timely resolved.
· Complete coordination with external and internal auditors of Company.
· All other tasks as are required by CFO and Group Finance Director & Managing Director.
Making all kind of Reports which are required by the Board of Directors regarding Revenue, Cost & Payables.
• Maintaining and supervising financial accounts.
• Responsible for maintaining accurate accounting records for all brand activities and ensuring all accounting and internal control processes are complied with.
• Preparation; submission of weekly and monthly reporting requirements.
• Institute budgetary and expenditure control mechanisms to avoid wastage and losses.
• Areas Of Audit Work
1. Sales and sales reconciliation
2. Exports
3. Purchase and Purchase Reconciliation.
4. Selling & Distribution Expenses
5. Administrative Expenses
6. Finance Cost