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Summary
A part qualified professional accountant more than four years of experience in Accounting, Finance, Audit and compliance, use of planning, forecasting to control cost, development, and execution of audit programs to identify internal control weakness and suggest improvements in internal control system, preparation of audit reports to reports audit findings and recommendations to management and agreeing on recommendations with management to make improvements to operations.
Projects
Experience
Assistant Manager Accounts
· I was responsible, for the preparation of monthly & annual books of Accounts.
· Preparation of monthly sales tax & withholding (WHT) return and submission to FBR/PRA on a regularly basis.
· Ensure clean bank reconciliations on a monthly basis.
· Dealing with banks and vendors on imports matter for opening a letter of credit.
· Correspondence with vendors and clearing agents for documentation on imports and to ensure the clearance of shipment on time.
· Liaise with management on finance matters to process payments on a timely basis.
· Preparation of monthly Receipt and payments Report.
·Maintaining relations with vendors and customers in respect of financial matters, and reconcile accounts with them on a regular basis.
·Carry out specific assignments assigned by management.
.Ensure feedback from management on all expenses and procurements are according to policy and procedures
Accountant
· As an Accountant, I was responsible, for the preparation of monthly & annual books of Accounts and submission of financial statements with Regulatory authorities.
· Ensure clean bank reconciliations on a monthly basis.
· Liaise with management on finance matters to process payments on a timely basis.
· Preparation of monthly Receipt and payments Report.
· Maintaining relations with vendors and customers in respect of financial matters, and reconcile accounts with them on a regular basis.
. Ensure feedback from management on all expenses and procurements are according to policy and procedures.
· Carry out specific assignments assigned by management.
Audit Associate.
Performed Annual audits including risk assessments of the clients, devising audit plan, executing audit with audit
manuals and preparing and presenting files for review by firm’s management.
Worked tax assignments including work on monthly income withholding tax statements, reviewing sales Tax
returns and reconciling the same with client’s financial records.
Reviewed regulatory filings by clients including forms submitted to SECP on board of directors listing, their
respective shareholdings and matters with client.
Preparing Auditor proposed financial statements with suggested journal Entries and discussing with client’s
management and with firm’s management for final submission to client.
