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خلاصہ
Reliable, self-driven and competent finance and accounts professional holding affiliation of Association of Chartered Certified Accountant (ACCA) with over five years of experience in auditing, accounting, consultancy and book-keeping. Ability to think out of the box and work in a team or individually with a track record of streamlining workflows and adopting new environment. Worked in Finance and Accounts department of Top OMC for more than two years and gained experience of extremely critical area of Accounts Payable. Previously, worked in Payroll and HR consultancy organization, Distribution setup of MNC and an audit firm collectively for three years. Have natural flair for Audit, Finance and Accounts job that is why have developed a strong passion to excel in this field since long. My professional qualification and grooming have prepared me for this. I am confident enough that I can discharge all my responsibilities effectively and efficiently and add value as well.
Got selected as Management trainee officer in Total PARCO Pakistan Limited(TPPL) out of 500 plus applicants.
Became sole successful candidate out of entire batch of 26 Trainees to retain job in TPPL after expiry of management trainee contract.
A+ grade/High 1st division throughout my Academic Career.
تجربہ
Officer(Finance)
-Relevant to Accounts Payable and Treasury.
Accounts Payable officer
Key Responsibilities:
• Assisted single handedly manager to manage operations of accounts payable during restructuring phase of the company.
• Assisted financial controller in revamping accounts payable SOPs and implemented it for streamlining the entire process.
• Manually process 400+ invoices amounting billions per month pertaining to different currencies as per SOPs in order to support different departments of the company to continue operations smoothly. Ensure accurate booking of all applicable taxes (Sales tax, Input tax, with-holding tax and Advance tax etc.).
• Effectively investigate and report any discrepancies found in matching vendor invoices against the department requisitions, purchase order and/or receiving report, check request or contract so that no payment is made in excess of the approved cost. Follow up with internal departments to resolve invoice related issues.
• Accurately book liability of petty cash claims, advances, loans, expense reimbursements, utility bills and rentals of regional offices, retail stations, storage depots in SAP with proper GL codes and cost centers and forwards it to the treasury for issuing financial instruments or bank transfer to support immediate disbursements.
• Ensure that assigned vendors and employee accounts etc. are kept up to date in SAP through reconciliation in coordination huge pool of vendors and business unit representatives. Timely clear open items.
• Post Payroll in SAP and coordinate with HR so that all financial impacts are dealt properly.
• Make and edit payment proposals of 1500 plus transactions per month.
Specialist of payroll and related services
Key Responsibilities
-Making of payrolls for a large pool of clients while acting as permanent account manager.
-Direct dealings with client to address issues faced in making of change in payroll data.
-Calculating retirement benefits.
-Electronic filing of PSID and WHT returns of payrolls.
-EOBI portal updation.
-Social security calculations and registrations of clients.
-Addressing compliance issues.
Finance officer
Key Responsibilities
-Ratio and trend analysis for better view of anomalies.
-Providing data to tax consultant for filing sales tax and income tax return.
-Direct reporting to management regarding performance of company by making Profits and Loss account.
-Ageing analysis of receivables and payables and inventory record maintenance.
-Correspondence with suppliers and customers for handling accounts and tax matters.
Audit associate
Key Responsibilities
-Remained integral part in assigned audit of multinational and national organizations.
-Assisting team lead in getting understanding of entity’s process flows and analysis of design and effectiveness of various internal controls implemented by the entity.
-Maintained client relationships at the appropriate level and presented a favorable impression of the firm.
- For the purpose of audit, evaluating of internal controls and identifying control deficiencies and making appropriate recommendations to the management for the weaknesses identified.
- Ensuring completion of audit within the given time frame and according to firm’s quality standards.
