概要

Dynamic and multi-skilled professional with 17 years of experience in Manufacturing and Trading industries including international exposure in (Sharjah/Dubai/Ajman/UmmAlQuwain) UAE.

Extends diverse and cross functional experience in steering a wide gamut of finance & accounting functionalities including budgeting, taxation, auditing and reporting.

Demonstrated expertise in handling general accounting till finalization, completing procedures for auditing and setting & administering accounting systems.

Adroit in liaising with Banks and Insurance companies for handling matters related to letter of credit and Banking facilities related issues.

Proven exposure in preparing projected cash flows, profit / loss accounts, balance sheet, financial statements, reviewing & analyzing reports and facilitating top management in effective decision making.

An efficient team leader, combining sound communication, interpersonal and motivating skills with analytical and leadership capabilities to enhance organizational objectives.

工作经历

公司标识
Assistant Manager Internal Audit
Dawn Foods Group of Companies
May 2016 - 代表 | Lahore, Pakistan

Responsible for performing, planning and execution of the assigned compliance, financial, and operational audits and special projects in accordance with department plans and programs
Examine and evaluate the adequacy and effectiveness of information systems and business controls.
Identify and document business processes and controls in order to evaluate risks and compensating controls.
Lead or facilitate meetings to discuss audit findings with relevant department representative assigned for the Audit and with HOD.
Reports audit findings to the Senior Manager, Group Internal Audit and prepare written reports for audit.
Assists the Senior Manager, Group Internal Audit in reviewing policies, procedures and systems in accordance with specified terms of reference. Assists in carrying out ad-hoc reviews undertaken by the department.
Reviews the systems of internal control and the related policies and procedures of the Group, and changes to these, to ensure that the necessary controls are in place that provide for adequate and effective achievement of the Groups business objectives, whilst safeguarding assets.

公司标识
Accounts Manager
Extravaganza Auto Parts Trading
Mar 2015 - Mar 2016 , United Arab Emirates

Joined as Accounts Manager and responsible for setting up & administering the accounting systems.
Prepared financial statements / reports, cost finding reports, internal control procedures, Bank reconciliation, stock taking reports
Established the Chart of Accounts and projected profit & loss account, balance sheet and cash flows.

公司标识
Assistant Manager Internal Audit (IA)
Henkel Polybit Industries Limited,UAE
Oct 2011 - Feb 2015 , United Arab Emirates

Attending meetings with auditees to develop an understanding of business processes.
Travelling to different sites to meet relevant staff and obtain documents and information.
Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.
Providing ad hoc advice and guidance to managers and staff at all levels.
Performing risk assessments on key business activities and using this information to guide what to cover in audits.
Anticipating emerging issues through research and interviews and deciding how best to deal with them.
Providing support and guidance to management on how to handle new opportunities.
Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings.
Preparing reports to highlight issues and problems and distributing the reports to the relevant people
Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing.
Managing a variety of stakeholders and their expectations through regular communications.

公司标识
Accounts Manager
Geofabrix Industries LLC. UAE
Apr 2006 - Oct 2011 , United Arab Emirates

Responsible for implementing and administering the accounting systems (Peachtree Manufacturing Accounting).
Preparing profit & loss accounts, maintaining books of accounts and preparing cash flow statements, financial statements / reports, Bank reconciliation, stock taking reports, etc.
Projecting profit and loss accounts and preparing chart of accounts, cost finding reports and internal control procedures.
Responsible for preparing internal audit reports and assisting external Auditors for conducting annual audit for five years.
Liaising with Banks and Insurance Companies for L/C and Banking facilities related matters.
Reviewing and analyzing various reports to facilitate senior management in decision making.

公司标识
Accounts Manager/Accountant
Mohammad Ibrahim Haji Trading Group UA
Apr 2003 - Mar 2006 , United Arab Emirates

Joined as an Accountant, promoted as Accounts Manager and responsible for setting up & administering the accounting systems of the Group Companies across UAE.
Prepared financial statements / reports, cost finding reports, internal control procedures, Bank reconciliation, stock taking reports, etc.
Responsible for preparing and completing procedures for internal audit, assisted External Auditors for ensuring smooth execution of Group annual audit for three years and liaised with Banks and Insurance Companies.
Prepared profit & loss account, maintained books of accounts and finalized accounts, salary reports, etc.
Established the Chart of Accounts of ERP (Oracle based Accounting Software) and projected profit & loss account, balance sheet and cash flows.
Prepared budgets, compared performance with actual and conducted variance analysis.

学历

Institute of Chartered Accountants of Pakistan
证书, CA (Foundation Exam ),ICAP‎
Financial Accounting , Cost Accounting , Business Law, Business Math And Statistics, Economics .
Completed
1997
University of the Punjab
学士, 贸易学士, oGraduation (B.Com)‎
Advanced Financial Accounting , Financial Accounting Basics, Cost Accounting , Management Account
等级 A+
1995
University of the Punjab
学士, 理工学士, oGraduation (B.Sc)‎
Physics , Chemistry And Math
等级 A
1993

技能

熟练 Budget Preparation and Implimentation.
熟练 Preparation Of Chart Of Accounts
熟练 Preparing The Risk Based Yealy Internal Audit Plan

语言

中级 阿拉伯语
熟练 旁遮普语
熟练 乌尔都语
熟练 英语

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