I am a CA Finalist from Institute of Chartered Accountants of Pakistan. I have a professional experience in the field of auditing, accounting, finance and taxation. I have an extensive exposure and knowledge of International Financial Reporting Standards, Income Tax Ordinance, 2001 and International Standards on Auditing. I believe my practical experience and passion for community engagement make me an ideal candidate for a position at your organization.
I have an experience of 6 years in various industry sectors including Manufacturing sector, IT sector, Education sector, Construction sector, Government sector and Non-profit organizations.
A pro-active and result oriented individual with four years of operational, financial, and compliance auditing professional experience, currently gaining an experience of FMCG industry as Assistant Manager Finance in Zenith Associates (Pvt) Ltd. Have a strong appetite for challenges and desire to be exposed to a dynamic working environment and striving to further my professional career by utilizing knowledge gained through my qualifications and work experience. While working with different companies provided me a hand on experience of learning various departmental functions of the Companies, further enhancing my knowledge and its application.
· Looking into compliance of applicable policies and laws into all financial matters of the companies.
· Supervision of maintaining books of accounts and provision of reliable information to Senior Management.
· Preparation of annual budgets of all the allotted companies.
· Liaison with Internal Auditors and External Auditors for smooth conduct of audit of the companies.
• Issuing Customer ledgers to sale Executive to get verification from customers at the end of each Month.
• Drafting reports to company management identifying weaknesses in the company’s systems and
Controls and making recommendations for their improvement.
• Managing working capital and making financial and operational decisions.
• Review, monitoring and approval of routine transactions, ensuring accurate recording and managing day to day electronic payments.
· Preparing and submission of performance and forecasting reports highlighting business activities, financial position and areas of improvement i.e. cash flows, expenditure analysis, working capital analysis etc
· Budgeting of different aspects of business as per requirements of the management.
· Ensuring implementation of proper internal controls through significant inputs.
· Identifying and recommending alternative pricing options and planning design changes based on economic analyses and trends.
• Ensure preparation of Bank Reconciliations at each month end.
• Designing SOP’s and implementing internal controls in different outlets of Zenith
• Preparing and presenting financial reports for meetings
• Working with senior manager to prepare projections of individual branches
• Prepare individual financial statements of all branches.
• Reconcile and maintain Balance Sheet Accounts.
• Assist in implementing and maintaining internal financial controls and procedures.
• Administer accounts receivable and accounts payable
• Resolve accounting problems by carrying out the essential inquiry and setting up a more well-organized accounting system.
• Ensuring timely completion and submission of key deliverables to the management within stringent deadlines
• Prepare consolidated financial statement of all branches
Managing working capital cycle, cash & bank systematically
• Examination, analysis and review of financial statements and accounting systems, target investigation and delving into systems development.
• Designing SOP’s and implementing internal controls in different business dimensions.
• Drafting reports to company management identifying weaknesses in the company’s systems and
Controls and making recommendations for their improvement.
• Preparing and presenting financial reports for meetings
• Working with senior manager to prepare projections of individual branches
• Prepare individual financial statements of all branches.
• Reconcile and maintain Balance Sheet Accounts.
• Assist in implementing and maintaining internal financial controls and procedures.
• Administer accounts receivable and accounts payable
• Review and Monitor accounting process for comprehensiveness, efficacy and accuracy
• Resolve accounting problems by carrying out the essential inquiry and setting up a more well-organized accounting system.
• Ensuring timely completion and submission of key deliverables to the management within stringent deadlines
• Managing working capital cycle, cash & bank systematically
A professional bearing qualification in the field of auditing, accounting and tax, having experience of 3.5 years in various industry sectors including Manufacturing sector, IT sector, Education sector, Construction sector, Government sector and Non-profit organizations gained by working with H.Y.K. & Co. Chartered Accountants, a member firm of Allinial Global, (Former Name Kabani & Company, A Partnership of Kabani & Co. INC. Los Angeles), in the area of audit, assurance and tax services..