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概要
Industrious and result oriented professional with MBA executive in Accounting & Finance, ACCA Finalist, Certified Accounting Technician and 9 years External Audit, Internal Audit and Accounting based professional abilities, strong organizational, technical and interpersonal skills, Internal Audit Reporting as per IIA, running all accounting cycles including A/R, A/P, G/L & management, reports up to finalization of accounts with proficiency to work on ERP, Peachtree & Customized software, Bank Facilities documentation/renewal, SECP correspondence. Proven ability to manage multiple tasks efficiently & accurately under pressure while meeting deadline schedules.  Demonstrate skills to motivate team members to achieve results effectively, working independently or as part of team. Trustworthy, ethical, committed, confident, punctual and poised in interactions with individuals at all levels.
工作经历
Head of Finance and Operations
Oversees the daily accounting activities required to maintain the Authority’s general ledger.
Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.).
Providing and interpreting financial information; monitoring and interpreting cash flows and predicting future trends.
Analyzing change and advising accordingly; formulating strategic and long-term business plans; developing financial management mechanisms that minimize financial risk; conducting reviews and evaluations for cost-reduction opportunities; managing a company\'s financial accounting, monitoring and reporting systems; developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations managing budgets.
Arranging new sources of finance for a company\'s debt facilities; supervising staff.
Cash management (including placement/movement of funds in various trusts).
Maintains organized set of detailed records and files to document financial transactions.
Coordinates monthly, quarterly, and annual closing activities.
Prepare documents regarding the annual renewal of banking facilities and managing banking facilities with different banks
Keeping abreast of changes in financial regulations and legislation.
Performs other duties as assigned or required.
BUSINESS ANALYST AND HOD ACCOUNTS & AUDIT
Major Responsibilities • Preparations of SOP and Audit Procedure for clients • Manage and oversee the daily operations of the accounting department • Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity • Monitor and analyses accounting data and produce financial reports or statements • Establish and enforce proper accounting methods, policies and principles • Coordinate and complete annual audits • Provide recommendations • Improve systems and procedures and i
Preparations of SOP and Audit Procedure for clients
Manage and oversee the daily operations of the accounting department
Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity
Monitor and analyses accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Conducting monthly & special investigative internal audit assignments
Income and sales tax e-filing and working of the clients.
Supervision of clients’ financial records data entry in various business solutions
Drafting quarterly Internal Audit Reports of client
Internal controls verification for its improvement of clients
Verification of Stock reports, & physical verification of inventory
Payables & Receivable’s verification
Verification of Salaries, bonus, and tax calculation
Bank Reconciliation
 Verification of cash payments and petty Cash Payments.
Projects:
Lead software team for FTECHERP Finance &HR Solution development
Lead Software team for FTECH Restaurant Management Solution and Call Center Solution
Lead software team in implementation of FTECH software Solutions in Gloria Jean’s Café(in multiple branches), Mr. COD Restaurants (in multiple branches), University of Lahore, Wright Burger & Café , Quick Fri Chick, DonarKabab, Lahore Broast, Cone Heads
TRAINEE INTERNAL AUDIT OFFICER
Major Responsibilities • Branch expansion plan • Lease agreements • Cash management product • Current a/c, saving a/c, special saving a/c, BBA a/c, junior a/c • Pak takaful agreement • Lockers bank • Priority banking
Audit Officer
Major Responsibilities
• Preparation of Financial Statements as per IFRS&IAS.
• Performing External Audit Assignments under close supervision of Audit Senior.
• Collecting Engagement Information to satisfy basic Audit assertions (Occurrence, Completeness, Accuracy, Cut-off, Classification, Existence, Right & Obligations and Valuation).
• Collected data in raw form of a construction company and classified it as per IFRS&IAS.
• Audit File preparation and getting it reviewed by the Audit Senior.
