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概要
ACCA Member with 7 years of hands-on experience in accounting and finance & Internal Audit. A mature, positive, hardworking, focused and competitive candidate who is eager to learn and enjoys overcoming challenges. Quality work, commitment and multi-tasking are my best areas of expertise. Experience in SAP & other ERPs, payable and receivable management, financial reporting, payroll management, inventory management & reconciliation. Also well versed with IFRS and ISAs & can handle accounts from book keeping to finalization.
工作经历
Manager Internal Audit & Accounts
Conducting Monthly Audits of Nine sites located in Peshawar, Lahore & Islamabad, performing Cash audit, Fuel storage tank’s Dip audit and Lubricant Stock audit of all Filling stations.
Ensure that the organization is complying with relevant laws and statutes
Evaluate internal control and make recommendations on how to improve
Manage all aspects of accounting including invoicing, cash management, accounts payable, fixed assets, payroll and inventory control.
Manage a team of professionals responsible for Internal Audit, Account Payable, Accounts Receivable, General Ledger, Bank reconciliation and Journal Entries.
Preparing monthly financial statements.
Promote ethics and help identify improper conduct
Assistant Manager Accounts
Record, verify, reconcile and analyze accounting entries in SAP to ensure accuracy and completeness of financial information.
Manage all accounting processes of the company, ensuring the integrity of system postings, and ensure the completion of monthly and year-end close procedures and reporting including preparation of financial statements and supporting schedules.
Develop and ensure compliance with all necessary policies and procedures relating to financial systems and processes, credit control and payments, including responsibility for management of the ERP system and customer and supplier records.
Assist the annual audit process including liaising with external auditors, ensuring the provision of necessary support at all times.
Maintain all the company corporate documents, records and files to ensure they are secure, safe and used in the most efficient and effective manner.
Management of the company cash flow, ensuring the development and maintenance of strong relationship with the clients and suppliers as well as financial institutions to obtain their support in achieving the companys financial requirements and obligations to staff, suppliers and shareholders.
Development of annual budgets for the company as well as monthly actual and forecast reporting.
Monitor expenditure, analyze revenues and margins and determine budget variances, ensuring the accurate and timely distribution of reports and performance results for management review and effective decision-making.
Financial Data analyst
Bookkeeping using Quick books and, zohu books, Financial statements analysis, Data analysis and general administration.
