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概要
Profile summary
Qualifications ACCA (UK), B.Com
Experience
Five Years of professional experience in Accounts, Finance, External Audit, Internal Audit, Costing Budgeting, Management Reporting, Planning and Financial Analysis.
Expertise in Accounts, Audit and Assurance Services.
Proficiency in SAP B1 software.
Also having experience in Peachtree, Tally and Quick Books till Finalization.
Expertise
IFRS, corporate laws, taxation, management reporting preparation of financial statements (i.e., Balance Sheet, Income Statement, Cash Flow Statement, budgeting, forecasting and analysis)
Good command on MS office/Advance Excel.
Skills
Analytical, problem solving, leadership, communication skills.
A quick learner and able to adapt new trends.
Achievements
Within 1 year I was promoted from Audit Officer to Assistant Manager Internal Audit.
Managed 10 degreed personnel and ensured smooth running of Audit Process.
Got proficiency in ERP, accounting systems and other software i.e. Oracle, QuickBooks, Peachtree, MS Office (Excel, Word) by attending various training courses.
Please find my resume enclosed herewith. Kindly consider me and interview me at your convenience.
Sincerely,
Arslan Ahmed
Contact 92-300-9756054
Arslanahmed488yahoo.com
项目
工作经历
Assistant Manager Internal Audit
• Timely reporting of financial summaries to key management on monthly and quarterly basis.
• Ensure Accounts are maintained on the basis of International Financial Reporting Standards (IFRS’s).
• Analyzing monthly business results, comparison of actual results with budgets and identifying the reasons variances.
• Proper evaluation of internal controls and business processes, identifying control deficiencies providing appropriate recommendations to management and devising key internal controls aiming to improve business efficiency
• Effective planning and co-ordination of work and efficient utilization of resources to meet specific deadlines.
• Preparing Ratio Analysis – Profitability, liquidity, efficiency, debt management ratios and ageing analysis.
• Taking proper feedback regarding cost optimization in relevant departments for budget preparation.
• Preparing Budget and submit the same for necessary approval.
• Ensure effective cash flow management in alignment to the organizational guidelines and suggest corrective actions in case of process deviations.
• Coordination with external auditors in the planning and finalization phase of audit.
• Active involvement in payroll disbursement.
• Preparing plans for procurement and ensure the availability of funds to meet the plans.
• Fixed Asset Management, Maintain Fixed Asset Register.
Senior Audit Associate
• Planning, implementation and execution of audit engagements and managing deadlines and reporting;
• Managing teams of up to 10 members and their on the job training;
• Identification of key audit issues and assessing their impacts on audit deliverables;
• Ensuring compliance with the International Financial Reporting Standards, International Accounting Standards, International Standards on Auditing and local statutes;
• Advisory services to the clients on various accounting, corporate and financial issues;
• Ensuring quality of service to the clients and assuring their satisfaction to the services provided;
• In case of development sector clients, ensuring effective utilization of funds and achievement of targets established by the donors; and
• Formal staff trainings on auditing and accounting.
