概要

I am a highly motivated and results-oriented Finance and Accounting Professional who brings along over 08 years of hallmark career in finance, accounting and audit field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining accounting goals. I am proficient in robust financial reporting, strategic business management advice, and developing various financial plans. Proven record of developing and implementing financial and operational controls that improve position of businesses. I am highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I have completed BSc (Hons) Applied Accounting from Oxford Brookes, UK and Association of Chartered Certified Accountants from Skans School of Accountancy, Lahore.

My key skills include financial analysis & projections, strategic & operational risk assessment, audit facilitation, problem identification & resolution, budgeting and planning, accounting & reporting policies, international financial reporting standards, financial statements, problem solving and communication skills.

I was engaged with Ms Fichtner Gmbh & Co., as a Project Accountant, where I was responsible for generating and analyzing regular reports and summaries of accounting activities, including income statements, balance sheets and general ledger. I possess proven expertise that include, financial reporting, accounts management, financial systems, supervision and review of financial accounting record. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.

工作经历

公司标识
Project Accountant
Ms FICHTNER GmbH & Co
Mar 2017 - Aug 2017 | Lahore, Pakistan

• Efficaciously prepared, examined, and analyzed accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Held accountable for the project billing process, including responding to client inquiries, verifying employee’s chargeable time; in accordance with the established accounting standards and billing policy.
• Performed accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, monthly reconciliations and accounting documents.
• Formulated final and draft invoices in accordance with the contract as well as reviewed time sheets for work related to the project.
• Accountable for all A/P functions: verified invoice accuracy, ensured proper accounting, and posted all invoices into the accounting system and preparation of financial statement of monthly basis.
• Report to management on any opportunities for additional billings and regarding the remaining funding available for projects.
• Examined accounting data, summarized financial status, and collected information; issued purchase orders and customer invoices to suppliers and clients.

公司标识
Manager Financial Reporting
Enviro Consult Lahore
Nov 2014 - Mar 2017 | Lahore, Pakistan

• Updated financial information and highlighted business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Generated monthly bank reconciliations, and sustained variation of financial information, files, and proceedings to make certain accessibility of documentation and compliance with guidelines.
• Generated reports and financial statements in compliance with regulatory and statutory terms; administered and coordinated with finance team regarding monthly hard closing.
• Performed general accounting activities, including month-end close, accrual preparation, posting journal entries, reconciling inter-company accounts, analyzing general ledger, and preparing financial statements.
• Ensured that sufficient funds are available to meet ongoing operational requirements.
• Competently monitored bank transactions, made bank deposits and prepared paperwork for bank reconciliation.
• Administered company\'s financial accounting, reporting systems, and month/year-end activities, including inter-company reconciliations and external/internal audit correspondence.

公司标识
External Auditor
KPMG Taseer Hadi & Co.
Sep 2011 - Sep 2014 | Lahore, Pakistan

• Implemented internal audit control procedures, examined financial managerial accounts, appraised accounting procedures and policies, and resolved technical accounting issue.
• Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
• Audited financial statements, assessed performance of company, established investor relations, and appraised statutory accounts, while responding to questionnaires and enquiries efficiently.
• Established audit program and tested procedures; identified issues and recommended solutions.
• Ensured compliance with tax computation, weekly budget, and organization policy; reconciled and verified account receivables and communicated with internal and external auditors, tax authorities, insurers, and valuators.
• Scheduling, budgeting, establishing, supervisory and reviewing the entire job, understanding internal controls and conducting system reviews with the objective of recommending improvements.

公司标识
Internal Auditor
RBL (PEPSI COLA) Pvt.
Apr 2010 - Nov 2010 | Lahore, Pakistan

• Held accountable for sales tax audit, payroll audit, their calculations, on time payment, verifying sales and purchase.
• Produced detailed outputs related to audit procedures and required audit documentations and helped review the figures in financial statements.
• Professionally administered internal audit function and designed the internal audit program, as well as developed the Group’s Internal Control manual, to focus on key internal controls.
• Reviewing the system, highlighting any deviation from SOP’s & suggesting controls.
• Completed audit processing, documentation and test of internal controls; administered higher risk audit areas and all aspects of accounting for clienteles.
• Achieved routine planned activities including financial and non-financial audits, as well as non-planned activities, as special studies and projects assigned.
• Examining wastage reports on regular basis, its calculations and accuracy.
• Prepared financial/operational audit reports and presented conclusions to subsidiary, divisional to senior management.

公司标识
Principal / Teacher
London Institute of Hifher Education
Oct 2009 - Feb 2010 | Kharian, Pakistan

• Successfully scheduled, provided, and established high quality learning opportunities for the students to achieve learning goals, in accordance with the institute mission and values.
• Designed and executed CAT & ACCA lesson plans for students, administered tests and evaluations, and fostered a classroom environment to promote excellent student/teacher interaction.
• Arrangements for admission & registration in ACCA & for examination.

学历

Oxford Brookes University
学士, , BSc (Hons) Applied Accounting‎
Accounting & Finance
等级 B
2011
ACCA Pakistan
证书, ACCA (Associate Chartered Certified Accountant)‎
Advanced Financial Management & Advanced Performance Management
Completed
2009

技能

熟练 Prepare and submit statutory accounts for
熟练 Quality Assurance
熟练 Accounting Software
熟练 bank reconciliation
熟练 Conceptual & flexible mind
熟练 Corporate Finance
熟练 excel.
中级 experience with TaxCalc
熟练 Generating Reports
熟练 interpresonal skills
中级 partnerships and limited companies in accordance
熟练 Quick
中级 Quickbooks is preferable
熟练 Reporting Skills
熟练 Result Oriented
熟练 sharp mind
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Ability To Meet Deadlines
熟练 Accounnts Management
熟练 Account Creation
熟练 Account Management =
熟练 Accountant Professionals
熟练 Accounting Applications Command
熟练 Accounting+
熟练 Accounts Administration
熟练 Accounts & Finance
熟练 Accounts Finialization
熟练 Accounts Management
熟练 Accounts Production
熟练 Advance level Excel Skills are a must
熟练 Agile Scrum Testing
熟练 Analytical Skills
熟练 Audit Management
熟练 Auditing
熟练 Bookkiping
熟练 BSc degree in Finance
初学者 Budget Forecasts
熟练 Cash Flow Management
熟练 Collections Handling
熟练 Commercial Finance Knowledge
熟练 Conservation Awareness
熟练 Corporate Accounting
中级 Corporate Financial Reporting
熟练 Data Management
熟练 Employment Forms Processing
熟练 ERP Financial Command
熟练 ERP Implementations
熟练 Excellent speaking skills in the target language
熟练 External Audit

语言

中级 英语
熟练 乌尔都语