More than 5 years collective experience in different managerial role which includes Big 4 Chartered Accountant Firm ( Delloite Yousuf Adil) & Multinational Organisation which enables me to achieve competencies in
Management Accounts ( IFRS,IAS)
Fixed Asset Management ( Fixed Asset Schedule preparation in ERP ( SAP)
Receivables Management
Payable Management
Internal Audit Assignments
External Audit of various listed Non Listed Entities
Sound Knowledge of Income Tax ordinance
and Other compliance matters.
Preparation of Monthly and quarterly & Annual Financial Statements in accordance with International Financial Reporting Standards (IFRS) and 5th Schedule of Companies act 2017
Performing month end closing activities such as Reconciliations and Journal Entries
Performing detailed Ratio Analysis, Duo Pont analyses.
Coordination with Internal Audit department to implement audit recommendations for improving operations and internal control system.
Reporting to Head of the Department
Fixed Asset Management Specialist
Identification of control weaknesses in Fixed Asset Module ( SAP B1) and implementing controls in SAP HANA.
Ensure that fixed assets are capitalized, depreciated, revalued and disposed of as
per IAS, and internal control procedures.