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概要
I am a dynamic and results-oriented professional in accounting, finance, audit, taxation, reports’ evaluation, and client relations in a fast-paced setting. Hands-on experience and track record of accomplishments in managing the company finances. I am instrumental in carrying out audit planning and reviewing financial statements in accordance with the international standards. I am well-versed in identifying deficiencies in the system and suggesting remedial procedures through internal control memorandum to rectify the control weaknesses. I am proficient in robust financial reporting, strategic business management, and developing various financial plans. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision.
My key skills include Accounting & Reporting Policies, Financial Analysis & Projections, Financial Reporting Standards, Financial Statements, Budgeting and Planning, Audit & Compliance, Risk Identification, Continues Process Improvement, QuickBooks, SAP FICO, Oracle (FLEXCUBE & BI), Problem Solving, Communication Skills and Microsoft Office
I was previously engaged with Askari Bank Limited, Karachi, as an Accounts Officer, where I control and administer the branch expenditures and deliver all reports to seniors for further review and planning, and any excess expenditure for their review and planning to control the same. 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. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
Executive Financial Reporting & Planning
Executive Financial Reporting & Planning Executive Financial Reporting & Planning
Indus Dyeing & Mfg.Co. Ltd. · Full-timeIndus Dyeing & Mfg.Co. Ltd. · Full-timeOct 2021 - Present · 5 mosOct 2021 - Present · 5 mosKarāchi, Sindh, PakistanKarāchi, Sindh, Pakistan
• Main Responsibilities: Managing Fixed Assets for whole group in ERP. Managing Accounts Payable for the organization in ERP. Managing Accounts Receivable for the organization in ERP. Managing Standardize purchase orders of the company • Financial Reporting: Prepares Monthly, Quarterly and (Product Wise/ Count wise) Financial Reports. Comparison of monthly Financial Statement and Count Wise Financials reports. Ensures accuracy, reasonableness and compliance with professional pronouncements and legal and regulatory requirements when preparing financial Reports. Adheres to timelines set internally and externally for submission of reports.• Financial and Cost Analysis: Maintaining Complete Fixed Asset Records of all entities of IDM in FA Module “ERP”. Performs product and per frame costing of entities of IDM. Performs power costing for all entities of IDM on monthly basis. Presents key findings to the management. Performs financial analysis of periodic financial reports of the company to assess the financial performance and identify areas of improvement. Develops improved Budgeting, Financial Forecasting, and analytical tools from time to time to support strategic initiatives.• Other Responsibilities: Facilitates departmental teams in preparing budgets – Annually Facilitates the external audit team for the timely completion of external audits: Ensures completion of audit & signoffs within pre-defined timelines. Resolves any issues that are causing delays in the timely completion of audit – Quarterly & Annually Facilitates departmental teams in preparing periodical review and various analysis to take business decisions – Need Basis• Reporting to: Manager Financial Planning & Reporting, Group CFO and Finance director
Accounts Officer
Organize and submit budget/forecasts exercise within timelines; monitor budget accuracy and deliver explanation on deviation from plan to aid management in planning; made financial reports to know performance and make decision. Ensure periodic balancing of ledgers and adjustment of suspense entries are maintained properly. Review the General ledger and other affairs of the branches and ensure timely adjustment of differences, vendor/suppliers’ payment control of branches also ensure the branch fixed assets are properly tagged and maintain in the fixed assets register.
• Function in close collaboration with internal audit and compliance department; rectify the objections as per rules and regulation as well as day to day MIS (Management Information System) reporting to Regional & Head Office.
• Control and administer the branch expenditures and deliver all reports to seniors for further review and planning, and any excess expenditure for their review and planning to control the same.
• Acquire and utilize acute knowledge of tax calculation and statutory payments or deductions or timely submission to the respective departments in compliance with the rules and regulations.
• Scrutinize, synchronize, and synthesize the branch vouchers on routine basis, perform corrections of errors/mistakes and ensured optimum confidentiality.
Auditor
• Efficiently performed a test of controls and substantive procedures, highlighting the issues and discussed with clients regarding the various accounting or other issues/ matters identified during the assignment.
• Professionally administered internal audit for small, medium and large-scale companies; preparing internal audit reports as well as developed the Group’s internal control manual, to focus on key internal controls.
• Managed significant challenges associated with emerging business by mitigating risk of error, frauds and implementation of proper internal control systems to identify deficiencies in the system.
• Implemented internal audit control procedures, examined financial managerial accounts, appraised accounting procedures and policies, and resolved technical accounting issue.
ANNUAL AUDITS
• Distribution: International Brands (Private) Limited | United Brands Limited
• Manufacturing: Mohammadi Exporters Pvt Ltd
• Financial: UBL Insurers Pvt Ltd
• Service: Arshad Shahid Abdullah (Private) Limited | Wall Street Exchange Company | Global Haly Development | Bank Islami Modarba Investment Limited (Internal Audit) | Modarba Al-Mali (Internal Audit)
• Non-Profit Organization: Pakistan girls guide Association
