Professional Documents
Culture Documents
Career Objective
Seeking to leverage acquired academic knowledge and work experience to effectively fill the vacant role in
Accounts/Finance/Audit department of your organization. I am a dedicated team player who can be relied upon to
help the organization to achieve its goals and take on more responsibility as quickly as possible
Profile Summary Core Competencies
Have over 3 year of experience in Port/Logistic Preparation and verification of Financial Statements
Company, Manufacturing, Services sector and Audit Firm according to the reporting standards.
Hands on experience on ERP Oracle Financial, Preparation and verification of Reconciliation Statements
QuickBooks, Peachtree, Sage 50, Busy Win 16, Tally and Stock Summary
User end training certificate in SAP FI through Excellence Ability to develop internal audit criteria and process in
Delivered consultation with concerned stakeholders of company
Expert in working with Excel Spreadsheet and Data Presenting reports to the higher authorities
Analytics Solid interpersonal skills with the ability to contribute as a
ACCA Professional Level Student with 4paper left to be team player and interface with professionals on all levels.
affiliate. Responds to operational and financial challenges with
confidence, determination and focus.
Professional Skills
Audit & Internal Control Financial Analysis & Reporting Account Reconciliation
Client Relations Staff Supervision & Training Cash Flow Management
Intellectual Skills Local and International law Standards Tax Management
Budgeting & Forecasting Organizational and Analytical Skills Working Capital Management
Strategy Implementation Teamwork
Professional Experience
THE PUNJAB ALUMINIUM | MANAGER ACCOUNTS | SEP 2018 – PRESENT |
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, Debtors and Creditor
reconciliations, Bank statement reconciliations, check runs, fixed asset activity, payroll, recording of revenue and expenses
etc.).
Cash management (including placement/movement of funds in various trusts).
Maintains organized set of detailed records and files to document financial transactions.
Resolves complex accounting issues or assists other Authority personnel in resolving financial issues.
Reviews general ledger on a monthly basis to ensure accuracy of posting.
Produces financial reports involving the accounts for monthly directors meetings.
Coordinates monthly, quarterly, and annual closing activities.
Produces quarterly and annual financial statements and ad hoc financial reports.
Makes and implements recommendations to improve accounting processes and procedures.
File the sales tax return on monthly basis and maintaining the tax records.
Performs other duties as assigned or required.
FAISALABAD DRY PORT TRUST | ASSISTANT MANAGER ACCOUNTS | Feb 2017 – Aug 2018 |
Assist to the accounts manager to finalize the trail balance and prepare financial statements.
Prepare GL accounting vouchers and maintain records of day to day operational transactions.
Handle the petty cash and maintain the records of the disbursement.
Checked the accounting vouchers and invoices before the approval of the account’s manager.
Prepare and supervise debtors, creditors, banks and cash reconciliations statement.
Assisted finance manager in account collection of receivables and increase the efficiency of recovery.
Assistant to implement the Oracle ERP system, results in smoothness of the operation.
Coordinate with the tax consultant for the filing of Income Tax and Sales Tax Returns and resolve the tax related matters
Contribute to the year-end external audit and internal audit to respond their quires.
KRESTON HYDER BHIMJI & CO | AUDIT TRAINEE | Sept 2015 – Feb 2017 |
Worked as an Audit Associate in M/s. Kreston Hyder Bhimji & Co Chartered Accountants (Kreston International) - Faisalabad
(Pakistan). During employment period I successfully completed following major assignments: -
External Audit:
Interloop Pvt Limited Bharara Textile
Wintex Exports Pvt. Limited Hi Speed Travel and Tours
Aspen Textiles (Pvt) Limited Intelligencia Software Pvt Limited
IJ Plastic Industries Private Limited
Internal Audit:
Perform audit of Import and Export invoices and posted in the ERP system
Audit of day to day accounting vouchers according to audit program
Evaluate the adequacy and effectiveness of control and identify any loop hole in system and make recommendation
Ensure the compliance and safeguard of companies’ asset
Assist to prepare Internal Audit Report on quarterly basis and presented to the Audit Committee
Reference
Reference will be furnished on demand