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概要
Senior Associate(Audit, tax corporate)
Since NOV2013- Nov 2017 Amin, Mudassar Co.(Charterted Accountants
Gained extensive experience in audit and assurance services renderedto different entities. Comprising of analysis and review of financial and non-financial information and reporting thereon.Experience gained included ensuring the adequacy of reporting systems, compliance with management policies and statutory requirements, reviewing existing systems to identify any control weaknesses and reviewing financial statements to ensure compliance with International Financial Reporting Standards (IFRS) and applicable laws.Monthly online e- filling of sales tax returns. Corporate e-filling of statutory forms and submission of annual accounts.
Key achievements
Financial Reporting Assessing the financial data trends thereby identifying key issues to maximize profits/ minimize expenses providing monthly management reports providing management with analysis reports that support long-term/short term business planning. Checking controlling Bank all types Loans Markup position. Preparing Company Final Accounts
Account Receivable Reviewing monthly debtors report after reconciling with the General Ledger ensuring adequate security deposit as per company policy carrying out variance analysis and analyzing major movements to ensure discrepancies are identified and addressed effectively.
Account Payable Managing the accurate and timely processing of invoices based on the payment terms. Reviewing invoices to ensure that all the information appearing on them is accurate and complete. Ensuring statements and records are complying with laws and regulations.
Internal External Auditing Conducting monthly, quarterly yearly audits and closing accounts of respective areas. Meeting requirements of Internal External Auditor evaluating the internal control systems with view to highlight shortcomings implementing recommendations.
Bank Reconciliation Statement Preparing
项目
工作经历
A.M ACCOUNTS & Finance
A.M Finance & Accounts
§ Since 01JAN’ 2018 to to 12 May’2020 Javed Gloves (pvtLtd)
§ Gained extensive experience in the field of accounts & finance Comprising of analysis and review of financial and non-financial information and reporting thereon.Experience gained included ensuring the adequacy of reporting systems, compliance with management policies and statutory requirements, reviewing existing systems to identify any control weaknesses and preparing financial statements
§ System development:
Gained extensive experience in the field of system development in collaboration with A.H.W (C.A) & implementeted ERP system in Javed Gloves(Pvt) Ltd
§ Financial Reporting: Assessing the financial data & trends thereby identifying key issues to maximize profits/ minimize expenses; providing monthly management reports; providing management with analysis & reports that support long-term/short term business planning. Checking & controlling Bank all types Loans & Markup position. Preparing Company Final Accounts
Account Payable: Managing the accurate and timely processing of invoices based on the payment terms. Reviewing invoices to ensure that all the information appearing on them is accurate and complete. Ensuring statements and records are complying with laws and regulations.
§ External Auditing: Conducting yearly, closing accounts of respective areas. Meeting requirements of External Auditor; evaluating the internal control systems with view to highlight shortcomings .
§ Taxation:E-Filling of Monthly sales tax returns and preparation purchase register.Quarterly submission of with holding statements.
§ Reporting & Documentation: Preparing monthly, quarterly and annual reports and other statements for Management to monitor movement of key business indicators thus facilitating decision making process. Maintaining complete and proper records of revenue, expenditure, assets and liabilities, and ensures accuracy and integrity of financial information.
§ Inventory Management: Receipt room verification, Preparing monthly stock report,
SENIOR ASSOCIATE AUDIT, TAX AND CORPORATE
Senior Associate(Audit, tax corporate) Since NOV2013- Nov 2017 Amin, Mudassar Co.(Charterted Accountants Gained extensive experience in audit and assurance services renderedto different entities. Comprising of analysis and review of financial and non-financial information and reporting thereon.Experience gained included ensuring the adequacy of reporting systems, compliance with management policies and statutory requirements, reviewing existing systems to identify any control weaknesses and reviewing financial statements to ensure compliance with International Financial Reporting Standards (IFRS) and applicable laws.
INTERN
• Risk management & compliance
• Audit & Risk Review
• General Banking
• Trade finance
• Retail Banking
• Consumer Banking
• Cash Management
• Islamic Banking
INTERN
• Islamic Banking (Knowledge about Shariah, Modarabah , Musharakah ,Ijarah ,Rules and Types of Modarabah and Musharakah, Islamic deposit products)
• Risk management & compliance (Risk review of prospective borrowers, compliance with the bank policy and state bank regulations.
• Cash Management (Physical count of cash and balancing of cash, and daily closing of cash)
• Credit Administration (Credit Documentation, Implementation of bank credit policy Financial analysis , and interpretation of financial statements and compliance with the state bank regulations, Interest calculation risk analysis associated with the loan. Risk analysis, and identification of risk factors. and key techniques to mitigate risk
• Trade finance (Secrutning of export documents, and issuance of guarantees , Foreign exchange transaction, Export refinance scheme and communication with the state bank of Pakistan
• Retail Banking (Brief knowledge of Banassurance , Banassurance techniques, premium calculation)
• Business Developtment ( Deposit mobilization techniques, and BDO’s and PBO’s work flow)
• Consumer Banking ( Car leasing, Home financing, Documentation and work flow)
• Islamic Banking ( Knowledge of shariah, how Islamic banking works, Difference between Islamic banking and conventional banking
