概要

A Qualified Chartered Accountant(ICAP-Pakistan) offering More than Seven years of experience, skills, knowledge and innovation seeks to work for Prestigious concern, where diverse application of accounting, corporate & financial reporting & advisory is possible.

工作经历

公司标识
Manager Accounts & Finance
Ghani Glass Group
Dec 2019 - 代表 | Lahore, Pakistan

 Financial and Statutory Reporting including monthly/ quarterly accounts, Year-end Financial statements, respective statutory audits and Management Reports.
 Leading & Coordination with In house ERP Department for Implementation of Sidat Hyder ERP.
 Preparation of workings For Banks for renewal of financing facilities.
 Dealing with Banks for Import Facilities Utilization & Extension.
 Oversee general accounting, including accounts receivables, payables, and payroll.
 Provide status of financial condition of company by collecting, interpreting and reporting key financial data..
 Ensure legal and regulatory compliance of all accounting and financial reporting functions.
 Maintaining Chart of Accounts and master data of Customers, Suppliers and Letter of Credits.
 Liaison with External Auditors for timely completion of Statutory Audits.
 Review, Check & process Payments made to supplier for Civil Work for project.
 Updating Project Cost time to time to ensure that it is in accordance with feasibility report.

公司标识
Chief/Deputy Controller Accounts
Monnoo Group Of Industries
Dec 2017 - Oct 2019 | Lahore, Pakistan

- Having experience on Oracle ERP .

- preparation of Financial statements.

- liaison with external auditors.

- Overall maintenance of books of accounts and accounting operations based on accounting principles.

- Produce error-free accounting records, and present balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines in time.

- Update accounts payable and timely payments to suppliers, accounts receivable and issue invoices.

- Prepare payments and bank deposits, Reconcile accounts in a timely manner.

- Prepare and Process Payroll.

- Post and process journal entries to ensure all business transactions are recorded.

- Deal with Bank, foreign & local suppliers.

- Update financial data in databases to ensure that information will be accurate and immediately available when needed.

- Perform various required analysis independently.

- Prepare and submit ad hoc/weekly/monthly MIS reports for management.

- Prepare budget and financial forecasts.

- Conduct month-end and year-end close process  Manage cash flow by tracking transactions and regularly reviewing internal reports.

- Audit financial transactions and document accounting control procedures.

- Direct internal and external audits to ensure compliance. Spot errors and suggest ways to improve efficiency and spending.

- Assist in developing and documenting business processes and accounting policies to maintain and strengthen internal controls.

- Maintain compliance with all financial policies, government regulation and legislation at all times.

- Ensure that all necessary documents are requested, collected, compiled and maintain highly organized company files.

公司标识
AUDIT ASSOCIATE
Fazal Mahmood and Company, Chartered Accountants.
Mar 2014 - Nov 2017 | Lahore, Pakistan

i was engaged with different assignments relating to audit and taxation matters of different entities in different sectors.

学历

Institute of Chartered Accountants of Pakistan
证书, ‎
CA Qualified
Completed
2019
Pakistan Institute of Public Finance Accountants
证书, PIPFA MEMBER‎
Accounting & Finance, Auditing, Corporate Law
Completed
2017
University of the Punjab
学士, 法律学学士, LLB‎
Administrative Law, Corporate Law, International Law
所占比重 50%
2016

技能

熟练 Accounting
熟练 Audit
熟练 Balance Sheet
熟练 Banking
熟练 Database
熟练 ERP Financial
熟练 Excel
熟练 finance
熟练 Finance Management
熟练 Internal Control Assessment
熟练 Invoicing
熟练 Leadership
熟练 Payroll
熟练 Profit & Loss
熟练 Qualification
熟练 Reliable
熟练 Risk Management
熟练 Taxation
熟练 Accounts review
熟练 ACMA
熟练 Analytical Skill
熟练 Audit
中级 bank related matters
熟练 Budgeting & forecasting
熟练 Budgets
熟练 CA
熟练 cash flow management
初学者 CMA
熟练 Conceptual & flexible mind
熟练 Cost and Finance
熟练 Costing
熟练 CPA (Partial)
中级 DLTL
熟练 ERP
熟练 finance
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Management
初学者 GAAPs
熟练 income tax
熟练 interpresonal skills
熟练 Managerial Skill
熟练 Oracle Financels
熟练 Outsourced Solutions
熟练 payroll
熟练 Pension
熟练 Profit & Loss
熟练 Project Administration
熟练 Result Oriented
熟练 Sales

语言

熟练 乌尔都语
熟练 英语

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