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Summary
I am currently working as Senior Accounts Officer at Human Development Foundation Karachi Region. I had done my post graduation from Federal Urdu University of Arts, Science and Technology in MBA-Finance program. I am currently studying ACCA skill module after completion of knowledge module.
While performing role and responsibilities of Senior Accounts Officer, I also look after administration, monitoring and audit activities at Human Development Foundation for facilitating program activities.
Moreover i am also responsible to deal with financial affairs of special projects:
a) HDF FFBL Community Development Project activities under CSR activity of Fauji Fertilizer Bin Qasim Limited.
b) HDF SEF AALTP Project activities under partnership activity of Sindh Education Foundation.
Periodically financial reporting of above subjected projects are carried out along with facilitation to auditors for audit of MoVs of above mentioned projects
In past i had been with a chartered accountant firm where is use to perform external audit activities along with providing financial service to customers of chartered accountant firm under supervision of Senior Manager Audit and Assurance as audit trainee.
Specialties:
- Financial Reporting
- Audit planning and execution
- Preparation of bank reconciliations
- Drafting financial statements
- Preparing and maintaining accounting records
- Usage of accounting software ( Quick book, ERP )
- Applying concepts of corporate finance
Projects
Experience
Senior Accounts Officer
Role and Responsibilities:
1. Financial Reporting
2. Tax Compliance
3. Drafting Financial Statements
4. Conducting internal audit at regional level
5. CSR Project Activities Review and Facilitation
6. Dealing with bank regarding organization\'s bank accounts
7. Dealing with suppliers and contractors
8. Monitoring and controlling of financial matters at regional level
9. Coordinating and providing support to internal and external auditors
10. Ensuring implementation of Organizational Policies
Regional Accounts Officer
Roles and Responsibilities:
1. Documentation
2. Recording transactions and Book Keeping
3. Looking after taxation matters, EOBI and salaries
4. Drafting Budget and Variance reports
5. Drafting Bank Reconciliations
6. Comparative reports
7. Checking and verification relative to purchases
8. Preparation of cash requisitions and fund utilization reports
9. Performing other tasks as assigned by supervisor / management
Trainee
Learning about and practicing:
1. Auditing, Accounting and Finance
2. Financial Reporting and Accounting Software Practice
3. Compliance with Laws and Standards
4. Business Practices
Key Responsibilities:
1. Assisting the Audit & Assurance Manager and Audit Supervisor
2. Visiting the clients of firm with audit teams for conducting audit (internal & external)
3. Collecting the data and audit evidence after verification of account records
4. Analyzing data and preparing reports for presenting findings of the audit activity
5. Maintaining accounting records and audit evidence files
6. Prepare accounting records and bank reconciliation statements
7. Drafting financial statements
8. Operating accounting software (Quick Book, E.R.P. and Peach-tree)
