概要

Seasoned finance and business risk professional with diverse skills developed in a professional career spanning around four (4) years. Deriving new solutions to persistent problems through strategic information gathering, data collection, data analytics and comprehensive scrutiny. Persuasive and concise communicator, experienced in dealing with all levels of management and presenting findings / reports to Audit Committees and Board. Solution oriented in providing Internal Audit, Risk and Compliance services in Banks, NGO, Telecom, ISP, Insurance companies & Power Sector and Distribution Companies.

工作经历

公司标识
Associate Consultant
A F Ferguson And Company CA (PwC)
Feb 2018 - 代表 | Islamabad, Pakistan


While working in A.F. Fergusons & Co I have gained a diversified experience of various assignments of Risk Management, Internal Audit, Internal Controls Environment Review, Gap Analysis, System Assurance, Organizational Restructuring, System Compliance, Process Improvement, Policies & Procedures and Manual Preparation.
 
Key Roles and Responsibilities:
 
·      Drafting of Chart of Accounts.
·      Execution of internal audit, GAAP Analysis and Various Business Consultancy Assignments.
·      Evaluation of adequacy and effectiveness of internal controls.
·      Identification of control activities of the processes under review and designing
·      Evaluation of system for accurate, transparent and reliable work flow
·      Documentation of ‘Process Narratives’, ‘Process Flow Chart’ and ‘Risk & Control Matrix’ for key business processes.
·      Periodic Reporting and Presentation of audit findings along with their implications for the organization and suggesting corrective measures in accordance with PwC’s Internal Audit Methodology.
·      Communicating and educating the Management regarding observations and their impact on entity’s business environment.
 
Major Clientage:
 
 




Client Name


Key Business Areas Covered




                         Khushhali Microfinance Bank



·      Project Budgeting / Post Mortems
·      SBP Compliance
·      General Ledger Reconciliation
·      Interest Verification
·      Product Portfolio Adjustment
·      Drafting Financial Statement
·      General Provision Accounting
·      Assessment of Specific Provision on portfolio
·      COB Verification
·      EOD posting validation
·      Internal Accounts migration
·      Data validation
·      Functionality quality assurance







 Global Fund



·      Inventory Verification
·      Inventory need assessment
·      Inventory Valuation
·      Assessment of aid demand
·      Analytical review of Inventory Usage & BOQ










Client Name


Key Business Areas Covered






Askari Bank Limited



·      JE Testing
·      Control Testing
·      User Access verification
·      Change Analysis
·      Evaluation and verification of interest on TDR and lending.




 

NRSP Bank



·      JE Testing
·      Control Testing
·      User Access verification
·      Change Analysis
·      Evaluation and verification of interest on TDR and lending.






Gujranwala Electric Power Company




·      Cash Conversion Cycle
·      Procure to Pay
·      Inventory & Assets Management
·      Business requirement gathering and work flow designing






Transworld Associate



Transworld Enterprise



·      Fixed Asset Tagging
·      Drafting and preparing fixed asset register
·      Inventory valuation and adjustment
·      Reconciliation and adjustments of unrealized losses and gains
·      Invoice booking
·      Payroll reconciliation
·      CWIP analysis
·      Bank reconciliation
·      Treasury accounting
·      Tax Accounting
·      Drafting budget content structure
·      Material maintenance





National Transmission & Despatch Company


·      NEPRA Tariff assessment
·      Loss Accumulation/Assessment
·      Maintaining Fixed Asset Register for ERP & ICAP
·      BI Reports drafting
·      Item Master data compilation
·      Vendor master data reconciliation

公司标识
Accounts Officer
WRL Technologies Pvt. Ltd
Aug 2017 - Oct 2017 | Lahore, Pakistan

Worked as Accounts Officer from August 1st,2017 to September 31st,2017, performing the duties of
• Book Keeping
• Evaluating the work of external data entry consultant
• Payroll Management
• Shipment & Logistic dealing
• Office administration
• Bank Reconciliation
• Accounts Payable and Accounts Receivable Aging and management
• Petty cash management
• Inventory costing and management
• Maintaining Bank Book
• Coordinating with Head Office and External Consultant
• Sale Invoicing
• Coordinating with sales team & Issuing Payment Receipt after verification

公司标识
Account Trainee
SKP Group
Mar 2017 - May 2017 | Lahore, Pakistan

Have worked on various local and international client such as Churro churro, WRL, and international client were from USA, Canada and U.K.
• Data Entry for Canadian based organizations for their HST filing on Quickbook 16.0
• Data Reconciliation & Book Keeping for various Pakistani organization.
• Data rectification to form accurate Financial Statements
• Forming Fixed Asset Register and Depreciation Analysis
• Asset tagging
• Stock evaluation, marking and inventory count

公司标识
Accounts Trainee
Bahria Town
Mar 2016 - Mar 2017 | Lahore, Pakistan

Have worked on account management, sale management, inventory record and management.
• Corresponding with external auditor
• Facilitating internal auditor
• Inventory Management and stock take
• Audit procedures (Cut Off, Classification, Rights & Obligation & Accuracy) for customers and inventory line
• Asset Recording and tagging
• Office repair & maintenance
• Bank Reconciliation
• Pay order Drafting and issuance
• Office Budgetting
• Cost Cutting
• Variance Analysis for sales and office expenses

学历

ACCA Pakistan
证书, ACCA‎
Auditing, Accounting & Finance, Management Accounting
Incomplete
2017
Professional Acadmey of commerce Lahore
证书, CA Inter (part qualified‎
Auditing, Cost And Management Accounting, Financial reporting
Completed
2013
Punjab College of Commerce (PCC)
中级/A级, 贸易学学生, I.Com‎
financial Accounting, Commerce, Banking
所占比重 77%
2010
LDA Model Higher Secondary School
大学入学/0级, 科学, Matric`‎
financial Accounting, Commerce, Banking
所占比重 83%
2008

技能

熟练 Prepare and submit statutory accounts for
中级 CRM's
中级 Tactful Communicator
熟练 ACCOUNTING
熟练 Accounting Software
熟练 Accounts review
熟练 and forward-looking spirit. 6. Fluent
熟练 bank reconciliation
熟练 Book keeping
熟练 Bookkeeping
熟练 both written and verbal • Be familiar with
熟练 computer skills
中级 control and root cause
熟练 ERP
中级 experience with TaxCalc
熟练 Generating Reports
熟练 International Accounting Standards
中级 IRIS
熟练 know basic operations of financial software. 5.
熟练 major in accounting. 2. 5-10 years of
熟练 partnerships and limited companies in accordance
熟练 payroll
中级 Pension
熟练 Professional Ethics
熟练 Quickbooks is preferable
熟练 Sage
熟练 sales and purchase ledger reconciliation and
初学者 Sales Tax Act
中级 SAP
中级 UK Tax
中级 VAT
熟练 Xero
中级 Xero software
熟练 4 years
中级 A Levels
中级 Ability / Experience to work in Computerized Environment / E
中级 Academic Writing
熟练 ACCA
熟练 ACCA (Partial)
熟练 Account Administration
中级 Account Finilzation
熟练 Account Management
熟练 Account Management =
熟练 Account Reconciliation
熟练 Accountancy softawares
熟练 Accountant
熟练 Accounting
熟练 Accounting Applications
熟练 Accounting Background
熟练 Accounting Issues

语言

熟练 乌尔都语
熟练 英语