I am a dedicated and results-oriented financial professional with over 6.5 years of hands-on experience in the fields of Financial Advisory and Accounting Services. As a member of ACCA UK, I bring extensive practical expertise in internal controls, business processes, financial advisory, statutory bookkeeping, audit/assurance, accounts payable/receivable, and financial reporting & analysis. My career has been marked by successful leadership of challenging assignments, demonstrating my ability to excel in complex and dynamic environments. I am highly motivated to continuously improve my skills for the benefit of both personal and organizational growth.
Work History:
Head of Department (UAE Operations) - Silverstone & Co
Deputy Manager Financial Advisory - Sanaullah & Co (2017-2021)
Officer Accounts Payable & Taxation (ACCA Trainee) - Ziauddin University, Clifton Karachi (2015-2016)
Skills & Responsibilities:
In summary, my diverse and comprehensive background in financial advisory and accounting, coupled with my leadership and problem-solving skills, makes me a valuable asset to any organization seeking a seasoned professional to drive financial success and organizational growth.
Incharge of
Reviewing for completenes, correctness & accuracy of Monthly & Annual Fiancial Reports before submission to the Clients
Review of VAT report before submission
Analysing the periodic trends within the client\'s business & provide them with KPI analysis on the strength,weaknesses & market trends
Budgeting & Forecasting of Clients Business
Liason between Client & Office
During the four year span at Sanaullah & Co, I was assigned various Projects & assignments covering various facets of Financial Advisory, which played a significant role in my growth as a formidable Financial Advisor.Roles
Project Head :- Head of the Assignments, responsible of handling all the queries & issues raised by the Clients, analyzing the data, performing various analysis & procedures & presenting the clients with the final solution to their queries
Team Builder & Leader:- Building a Team of seniors & juniors, covering various skills & facets of the Assignment as per Engagement Guidelines, assigning the roles & responsibilities, supervising & mentoring the subordinates & reviewing the final workings, before proceeding forward to prepare the Final Report & findings.
Liaison between Firm & Stakeholders:- Maintaining the Co-ordination with the Stakeholders, to ensure effective & timely flow of information between the Firm & the Stakeholders, utilizing various communication means, preferably written means like e-mail or Whatsapp as per the requirements
Problem Solver:- Having a result oriented approach, analyzing the issues that lie within the structure of the organization & providing a suitable solution the stakeholders, with are the core to devising a effective Engagement Letter, that was ultimately beneficial to all the parties involved
Career Counseling & Event Management:- Maintaining coordination with ACCA Pakistan & ACCA UK, assisted firm in organizing of various Career Counseling Sessions, Workshops & Events, that served to enhance the career prospects of the Employees & simultaneously also enhance the Firm\'s Footprint within the Market
Preparation of Various Types of Reports:- Equipped with the knowledge & expertise to work upon & prepare various types of reports including
Financial Statements
Audited Financial Statements
Report to the Management
Specialized Advisory to Stakeholders Relating to their queries
Funds Flow Statement
Filing of Income Tax Statement for Individual & Private Limited Companies
Skills & Responsibilities
Internal & Exernal Audits
Outsourced Accounting Services
Book Keeping
Internal Control Review, Analysis & devicing of policies
Filing of Income Tax for Individual & Private Limited Companies
Ziauddin University, Clifton KarachiDesignation: Officer Accounts Payable & Taxation (ACCA Trainee), 2015- 2016 Roles & Responsibilities
Accounts Payable Cycle :- Handling & maintaining the vendor payment cycles including payments
Reimbursements :- Preparing & processing the monthly reimbursement of employees for fuel, phone & medical etc
Record Keeping :- Maintaining updated records of vendors & faculty for the process of payments & withholding taxation
Filing of Taxation :- Filing of withholding taxes for vendors, staff & students & issuance of certification
Bank Correspondence :- Keeping close correspondence with Banks regarding funds, loans & other banking products
Reports :- Preparing & presenting various kinds of reports to top Management regarding Fund Flows, for monthly meetings
Supervision :- Supervised & trained the new inductees regarding the processes & operations of the role