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概要
I am a highly motivated and results-oriented Finance and Accounting Professional who brings along over 08 years of hallmark career in finance, accounting and audit field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining accounting goals. I am proficient in robust financial reporting, strategic business management advice, and developing various financial plans. Proven record of developing and implementing financial and operational controls that improve position of businesses. I am highly expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I have completed BSc (Hons) Applied Accounting from Oxford Brookes, UK and Association of Chartered Certified Accountants from Skans School of Accountancy, Lahore.
My key skills include financial analysis & projections, strategic & operational risk assessment, audit facilitation, problem identification & resolution, budgeting and planning, accounting & reporting policies, international financial reporting standards, financial statements, problem solving and communication skills.
I was engaged with Ms Fichtner Gmbh & Co., as a Project Accountant, where I was responsible for generating and analyzing regular reports and summaries of accounting activities, including income statements, balance sheets and general ledger. I possess proven expertise that include, financial reporting, accounts management, financial systems, supervision and review of financial accounting record. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
工作经历
Project Accountant
• Efficaciously prepared, examined, and analyzed accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Held accountable for the project billing process, including responding to client inquiries, verifying employee’s chargeable time; in accordance with the established accounting standards and billing policy.
• Performed accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, monthly reconciliations and accounting documents.
• Formulated final and draft invoices in accordance with the contract as well as reviewed time sheets for work related to the project.
• Accountable for all A/P functions: verified invoice accuracy, ensured proper accounting, and posted all invoices into the accounting system and preparation of financial statement of monthly basis.
• Report to management on any opportunities for additional billings and regarding the remaining funding available for projects.
• Examined accounting data, summarized financial status, and collected information; issued purchase orders and customer invoices to suppliers and clients.
Manager Financial Reporting
• Updated financial information and highlighted business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
• Generated monthly bank reconciliations, and sustained variation of financial information, files, and proceedings to make certain accessibility of documentation and compliance with guidelines.
• Generated reports and financial statements in compliance with regulatory and statutory terms; administered and coordinated with finance team regarding monthly hard closing.
• Performed general accounting activities, including month-end close, accrual preparation, posting journal entries, reconciling inter-company accounts, analyzing general ledger, and preparing financial statements.
• Ensured that sufficient funds are available to meet ongoing operational requirements.
• Competently monitored bank transactions, made bank deposits and prepared paperwork for bank reconciliation.
• Administered company's financial accounting, reporting systems, and month/year-end activities, including inter-company reconciliations and external/internal audit correspondence.
External Auditor
• Implemented internal audit control procedures, examined financial managerial accounts, appraised accounting procedures and policies, and resolved technical accounting issue.
• Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
• Audited financial statements, assessed performance of company, established investor relations, and appraised statutory accounts, while responding to questionnaires and enquiries efficiently.
• Established audit program and tested procedures; identified issues and recommended solutions.
• Ensured compliance with tax computation, weekly budget, and organization policy; reconciled and verified account receivables and communicated with internal and external auditors, tax authorities, insurers, and valuators.
• Scheduling, budgeting, establishing, supervisory and reviewing the entire job, understanding internal controls and conducting system reviews with the objective of recommending improvements.
Internal Auditor
• Held accountable for sales tax audit, payroll audit, their calculations, on time payment, verifying sales and purchase.
• Produced detailed outputs related to audit procedures and required audit documentations and helped review the figures in financial statements.
• Professionally administered internal audit function and designed the internal audit program, as well as developed the Group’s Internal Control manual, to focus on key internal controls.
• Reviewing the system, highlighting any deviation from SOP’s & suggesting controls.
• Completed audit processing, documentation and test of internal controls; administered higher risk audit areas and all aspects of accounting for clienteles.
• Achieved routine planned activities including financial and non-financial audits, as well as non-planned activities, as special studies and projects assigned.
• Examining wastage reports on regular basis, its calculations and accuracy.
• Prepared financial/operational audit reports and presented conclusions to subsidiary, divisional to senior management.
Principal / Teacher
• Successfully scheduled, provided, and established high quality learning opportunities for the students to achieve learning goals, in accordance with the institute mission and values.
• Designed and executed CAT & ACCA lesson plans for students, administered tests and evaluations, and fostered a classroom environment to promote excellent student/teacher interaction.
• Arrangements for admission & registration in ACCA & for examination.
