I am an experienced Finance & Audit professional with a demonstrated history of working in Non-Profit organizations, the airlines/aviation industry, and Audit firm. Skilled in Accounts Payable, Revenue recognition, Accounts finalization, Budgeting, Reconciliation, receivable, Payables, taxation.
Professional with an ACCA-UK and Bachelor of Commerce (B.com) focused in Accounting, Finance Audit.
-Looking internal audit function of the five
regions and 24 districts of the Sindh
- Conducting regular internal audit of the various
units and districts of the organization as per
annual audit plan
- Conducting inquiries and special investigations
on suspension of fraud
- Documenting, testing, identifying and
recommendation for weaknesses in internal
control system
-Reporting the audit findings to higher
management
-Conducting follow-up audits for settlement of
audit observations.
-overseeing the financial and administrative management of the project,
-maintaining complete set of books of account as per project demands.
-ensuring/maintenance of accuracy of project documents.
-Verify availability of funds for project activities and recommend for changes in budget if needed.
-Preparing vouchers, process payments, work plans and budgets are also part of my competency skills.
-efficiently managing/plan annual audit exercise,
-prepare audit follow-up action plans, and ensure that the action plan is implemented.
-preparing annual HR and procurement (requisition) plans, draw up specifications for the equipment required for procurement as per project requirements,
-carry out any other related responsibility assigned by respective seniors for the transparent project operations.
-Recognition of sale and remittance report of BSP Pak agents./p
-Preparation of MIS reports for higher management and monthly closing of Accounts./p
-Recognition & matching of web, virtual & easy paisa sale from saber system (ticketing system). /p
-Reconciliation of revenue accounts (Collection, Charter, IBCS -----
-Recognition of sale in to the financial reporting system (COSSAP & Oracle 12)
-Coordination with the whole network of PIA regarding Accounting issues.
-Liaison with internal & external Auditors.