概要

Preparation of financial Statements, Audit Reports (External & Internal), Test Of Internal Control, Work on Specific Assignements, DTRE Reconciliation, Stock Count, Payroll Audit, ERP development and ERP implementation.

工作经历

公司标识
Director Audit & Assurance
WSA
Oct 2021 - 代表 | Karachi, Pakistan

Major Contribution carried out for this post includes-- Prepare whole audit or specific assignments plan with support of team and to change that plan during the execution if found necessary. - Review routine performance and train them so that they can easily overcome on weak areas. - Prepare reports for observations found during different engagements such as review of financial statement, internal audit, stock review, taxation and budgeting. - Conduct meeting with clients on the above mentioned reports and suggest for improvement in Internal Control such control expenditure / payment / taxation and other related matters.

公司标识
Assistant Manager Audit & Compliance
Taj Group of Companies
Aug 2020 - Oct 2021 | Sukkur, Pakistan

Major Contribution carried out for this post includes:-
- Monitor the whole audit and compliance department.
- Prepare audit plan and work according to plan duly approved by management.
- Surprise visit with team and individually.
- Perform analytical review of all expenses and revenues.
- Review and prepare audit report for management.
- Stocktaking and its verification with documents.
- Review Juniors work and assign them.
- Feedback from concerned departments relating to pending observations and report to management.
- Perform both pre and post audit.

公司标识
Manager Finance & Accountant
Picasso Paint Industry
May 2018 - Mar 2020 | Karachi, Pakistan

- Monitor the whole accounts department.- Check monthly recovery and sales and also givesuggestion for improvements.- Dealing with bank for cash, cheques and other issues.- Supervise accounts department, assign work to juniorduly approved by director, review their work and give suggestion for the improvements. - Perform analytical review of all expenses and revenues.- Report to the management on different assignments asassigned by them and preparation of budgeted cash flow as well. - Maintain record properly, timely submission of tax return and preparation of payroll required.

公司标识
Senior Auditor and ERP Coordinator
SM Traders (Denim Unit) Karachi
Jan 2012 - May 2018 | Karachi, Pakistan

Major Contribution carried out for this post includes;

- Ensure plan is developed to meet the CFO, Director and Management expectation.
- To report to the both CFO and Management on policies, programs and activities of the departments.
- To identify the audit areas by services functions and major systems and to determine the type of audit e.g system
verification special investigations and consolations.
- To ensure that internal auditor clearly understand the responsibilities and internal audit objectives.
- To communicate the scope of work to be performed and agree the program of work with each internal auditor.
- To provide document evidence of adequate supervision, review and guidance during the internal audit assignment.
- To ensure that internal audit performance is in accordance with the internal audit plan or that any significant variation has been explained.
- To provide both Management and the Director with an opinion on the internal control in the organization.
- Perform any work assignments or project such as Sales Export or Local, PurchasesImport or Local, DTRE, Payroll, Bank Reconciliation, Gate Management System, ERP system, Store, Warehouse and other production and Financial areas assigned by Management, CFO or Director.
- To analysis the current reports and transaction screens of ERP system of different modules such as sales local Export, purchases, production, procurement local Import mo du les e tc, r e mo ve the u n nec ess ar y re po rts a nd tr ans acti on a nd d e velo p the n e w on e if re qu ire d i n or der to st an dar di ze t he ER P s yst e m.
- Take daily feedback from the I.T Software department for the reports and transaction reports and also from
the user as the system developed is either user-friendly or not.
Arrange weekly meeting in order to check the progress of development among the board of directors, I.T department and user department.

公司标识
Auditor
BDO Pakistan (Chartered Accountants)
Sep 2008 - Aug 2011 | Karachi, Pakistan

From September 1, 2008 was associated with BDO Pakistan BDO Ebrahim Co. Chartered Accountants Member firm of BDO International and completed the three years mandatory articleship completed on August 31, 2011.
During my association with BDO Pakistan, my primary responsibilities included planning, conducting, managing and reviewing the audits and various assignments in different capacities

学历

ACCA Pakistan
证书, ‎
Accounting & Finance
Incomplete
2016
University of Karachi
学士, , B.Com‎
Accounts, finance and audit
2007

技能

熟练 Accounting
熟练 or relevant role
熟练 Ability to Manage Deadlines
熟练 Account
熟练 Account Administration
熟练 Account Finalization
熟练 Account Management
熟练 Account Reconciliation
熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting Fundamentals
熟练 Accounting Management
熟练 Accounting Principles
熟练 Accounting+
熟练 Accounts Acquisitions
熟练 Accounts Adminstration
熟练 Accounts Finalization
熟练 Accounts Finalization+
熟练 Accounts Management
熟练 Accounts Payable
熟练 Accounts Payment
熟练 Accounts Production
熟练 Accounts Receivable
熟练 Accounts Software Command
熟练 Accoutning
熟练 Admin Assisting
熟练 Adobe Reconciliation
熟练 Analytical
熟练 Analytical Skills
熟练 APA
熟练 Apparel Experience
熟练 AR Knowledge
熟练 Audit Management
熟练 Audit Reports
熟练 Auditors
熟练 Auditory Processing
初学者 Auto Loans
熟练 Bank Reconciliation
熟练 Basic Accounting
熟练 Book Keeping
熟练 Bookkeeping
熟练 Budget Forecasting
熟练 Budgeting
熟练 Business Acumen
熟练 Can Easily Prepare and Organise Documents
熟练 Capital Budgeting
中级 Claims Management
熟练 Clienmt Dealing
熟练 Client Follow-up
熟练 Climax

语言

熟练 信德语
熟练 乌尔都语
熟练 英语