Ambitious and hardworking individual with sound knowledge of Accounting Principles, and International financial reporting standards, to help the company achieve its objectives and highlight my professional accounting and auditing skills by working in an innovative and challenging environment.
Recognizing Revenue of all projects in ERP, maintaining receivable status and preparing aging analysis
receivables.
Recording Liability in ERP system and preparing report on outstanding suppliers Payments.
Arranging Direct Payments from the client to the Vendor directly.
Preparing reports for presenting in monthly Board meetings on performance of Company including Profitability Analysis of Projects and overheads.
Assisting Manager Finance in preparing Management Accounts on monthly and quarterly basis.
Al Maabar Engineering & Contracting LLC. is the part of group companies, including Construction, Trading, Designing and Legal Consultancy.
Responsibilities:
Responsible for the full range of financial reporting carried out within all the various companies within the group.
• Maintaining and Preparing Income Statements, Balance Sheets, Cash Flows and Statement of Changes in Equity in accordance with the International Accounting Standard (IAS) and International Financial Reporting Framework (IFRS).
• Preparing bank reconciliation statement.
• Maintaining Petty Cash expenses and reimbursement for all of the companies.
• Managing all Fixed Assets on all of Construction & Contracting sites and review value of the Fixed Assets on timely basis.
• Dealing with the suppliers and Customers through proper purchase and sales cycle.
Bahria Town (Pvt) Ltd. is the largest real-estate developers and Investors in Pakistan and the largest private housing society in Asia.
Responsibilities:
• Organized verification of Income Statements, Balance Sheets and Cash Flows and Oracle-Based Customer Database
• Performed critical inspections during site visit and physical audit of Fixed assets including Construction Sites, Hospitals and Welfare organizations
• Improve cash flows by implementing cost control techniques
• Interpretation of key management and operational data and issues with a approach towards strategic issues.
• Plan, analyze and implement control parameters on payroll and perform complete audit
• Executed inventory inspection of warehouses and stores by using Floor-to-Sheet and Sheet-to-Floor techniques.
• Experience in the implementation and review of accounting, internal control procedures and operations of organizations, implementation of new business processes/policies