خلاصہ

An adaptable, resourceful and enthusiastic Manager who has extensive experience of having a wide level of responsibility for monitoring and managing Company’s Financial affairs. A strong communicator with excellent inter-personal skills. Contributing extensively to team work and always displays a willing and helpful manner when resolving, analysing and investigating various accounting and financial discrepancies.

تجربہ

کمپنی کا لوگو
Sr. Manager Accounts & Finance
PAK HY OILS LTD
فروری ۲۰۲۱ - موجودہ | Karachi, Pakistan

 Direction and co-ordinate financial planning and budget management.
 Direct month end closings and prepare monthly operational and financial reports as required by Directors.
 To report product wise monthly profit & Loss accounts.
 Makes and implements recommendations to improve accounting processes and procedure.
 Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
 Analysing general ledger accounts to determine their accuracy and ensured all funds are in balance.
 Inspect the findings of the internal controls weakness and prepare reports for the Directors.
 Provide direct supervision for those positions involved in the Accounting Department.
 Assist Statutory Financial Auditors in conduct of their audit, keeping communication in relation to finalization of Financial Statements and resolution of audit observations.

کمپنی کا لوگو
Manager Accounts & Finance
Pak Hy Oils Ltd
اکتوبر ۲۰۱٦ - فروری ۲۰۲۱ | Karachi, Pakistan

 Direction and co-ordinate financial planning and budget management.
 Direct month end closings and prepare monthly operational and financial reports as required by Directors.
 To report product wise monthly profit & Loss accounts.
 Makes and implements recommendations to improve accounting processes and procedure.
 Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
 Analysing general ledger accounts to determine their accuracy and ensured all funds are in balance.
 Inspect the findings of the internal controls weakness and prepare reports for the Directors.
 Provide direct supervision for those positions involved in the Accounting Department.
 Assist Statutory Financial Auditors in conduct of their audit, keeping communication in relation to finalization of Financial Statements and resolution of audit observations.

کمپنی کا لوگو
Manager Accounts & Finance
Balochistan Glass Limited
اپریل ۲۰۱۴ - اکتوبر ۲۰۱٦ | Karachi, Pakistan

 Direction and co-ordinate financial planning and budget management.
 Direct month end closings and prepare monthly operational and financial reports as required by Directors.
 To report product wise monthly profit & Loss accounts.
 Makes and implements recommendations to improve accounting processes and procedure.
 Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
 Analysing general ledger accounts to determine their accuracy and ensured all funds are in balance.
 Inspect the findings of the internal controls weakness and prepare reports for the Directors.
 Provide direct supervision for those positions involved in the Accounting Department.
 Assist Statutory Financial Auditors in conduct of their audit, keeping communication in relation to finalization of Financial Statements and resolution of audit observations.

کمپنی کا لوگو
Assistant Manager Account
Pak Hy Oils Ltd
جنوری ۲۰۱۲ - اپریل ۲۰۱۴ | Karachi, Pakistan

During the course of my tenure, I directly assist to "Manager accounts & Taxation" and "G.M Finance" along with the following major tasks;
Monthly Sale tax return submission
Prepare Monthly management account
To incorporate all types of JV adjustments
To prepare suppliers & Customers Reconciliation
To conduct physical stock count and make stock report with variance and directly submit to management
To make report on different project.
To conduct internal controls procedure to ensure internal controls
etc.

کمپنی کا لوگو
Senior Auditor
Haroon Zakaria & Co (Chartered Accountants
جون ۲۰۰۸ - دسمبر ۲۰۱۱ | Karachi, Pakistan

Successfully completed 3.5 years C.A articles and Worked in the capacity of ‘Senior’ in the ‘Audit and Assurance’ Department of Haroon Zakaria & Co. And lead large teams through planning and execution of statutory audits, assurance engagements and risk advisory services. My responsibilities include:

 Engagement management;
 Client relationship management;
 Assisting clients in preparation / review of Financial Statements in accordance with applicable financial reporting framework including compliance with local corporate laws and directives of regulatory authorities;
 evaluation and testing of organizational internal controls and risk managements processes, recommending corrective steps based on global best practices and follow-up review of implementation of recommendations;
 review of accounting and internal control systems, risk management, controls and governance processes and identification of significant weaknesses and recommending improvements therein;
I have been involved in rendering audit, assurance and business advisory services to various clients in the following sectors;

 Beverages & Foods Industries:
 Sugar Industries:
 Oils & Lubricants sectors:
 Education Sectors:
 Service / Non Profit Sector:

تعلیم

The Institute of Corporate Secretaries of Pakistan
سرٹیفیکیشن, CIS‎
Corporate Law, Financial Accounting and Taxation
مکمل
2014
Pakistan Institute of Public Finance Accountants (PIPFA)
سرٹیفیکیشن, PIPFA‎
Accounts, Audit and Finance
مکمل
2008
Federal Urdu University of Arts, Sciences and Technology
ماسٹرز, ماسٹرز ان کامرس, B.S. in Software Engineering‎
ACCOUNT AND FINANCE
2007

پیشہ ورانہ مہارتیں

ماہر Computerized Accounting
ماہر Handling Assignments
ماہر Interna Audit.

زبانیں

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