Summary of Career
- ACCA Qaulified and Presenting 8 Years Experience in the Logistics Sector.
- Elaborating importance of internal audits and corporate governance.
- Performed Internal Audit Planning, Procedures and Produced reports Annually & Quarterly.
- Making the analysis of the financial positon to control costs.
- Filling of Sales Tax Returns and Income Tax Returns.
- Successfully implemented ERP into the accounting system.
- Excellent English and Urdu communication skills, both verbal and written.
Manage large amounts of incoming phone calls
Generate sales leads
Identify and assess customers’ needs to achieve satisfaction
Build sustainable relationships and trust with customer accounts through open and interactive communication
Provide accurate, valid and complete information by using the right methods/tools
Meet personal/customer service team sales targets and call handling quotas
Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution
Keep records of customer interactions, process customer accounts and file documents
Follow communication procedures, guidelines and policies
Take the extra mile to engage customers
• Assessed the risk management & evaluating controls and advising managers at all levels • Provided ad hoc advice to employees regarding issues found and how to remediate them. • Analyzed operations and confirm information. • Worked with other assurance providers’ e.g External Auditors. • Made recommendations on how to improve internal controls and governance processes. • Protected against fraud and theft of the organization's assets. • Make recommendations on how to improve internal controls and governance processes. • Evaluated the effectiveness of risk management procedures that are currently in place. • Obtained, analyzed and evaluated accounting documentation, reports, data, flowcharts etc. • Determined internal audit scope and developing annual plans.
• Prepared Financial Statements including Balance sheet, Profit & Loss and Cash Flow.
• Filled Sales tax Return Monthly and Income Tax Returns Annually.
• Updated management regarding statutory implementations and effects on business.
• Handling of PDC and checks management.
• Developed budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Reported Performance Analysis and recommendations for improvements.
• Created formulations in Excel for quotations and operational expenses calculations.
• Disbursed the employment salaries & other Payroll Duties.
• Maintained Bank Reconciliations, Accounts Receivables & Payables.
• Kept information confidential & secure them with random database backups.