Experience as Audit Trainee

• Employer

• From

  12 August 2012

• To

  13 July 2014

• Detail

  • Preparation of planning and strategy documents for audit engagements
  • Assisted companies in the preparation of financial statements in accordance with statutory requirements and current accounting practices
  • Prepare the audit working papers and assisting Audit manager for preparation of financial statements as per statutory requirements
  • Developing internal controls implementation strategy
  • Preparation of Internal Audit report stating findings and suggesting recommendations therein
  • Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
  • Knowledge of computerized accounting and auditing record keeping systems
  • Preparation of financial statements
  • Ability to prepare and analyse complex financial data and extract and define relevant information
  • Professional skills such as communication, problem solving and management
  • Knowledge of the principles, procedures and practices of accounting and financial records and transactions
  • Performed the assignment to enlist the firm, in Quality Control Review (QCR) program of Institute of Chartered Accountants of Pakistan (ICAP) and successfully registered in satisfactory QCR rating list of ICAP
  

Experience as Associate Relationship Officer

• Employer

  Bank of punjab

• From

  15 July 2014

• To

  31 December 2014

• Detail

  • Preparation of Credit memorandum and Credit proposals
  • Analyzing Audited and management accounts of different corporate clients
  • Preparing Financial analysis reports for loan approval of different corporate clients
  • Assisting relationship manager in financing corporate clients
  

Experience as Accountant

• Employer

• From

  15 February 2015

• To

  30 March 2016

• Detail

  • Preparation of Monthly Financial Statements using Account plus accounting software
  • Management of account payables, insuring timely payments are being made
  • Preparation of company payroll at the end of each month
  • Maintaining petty cash register, fixed asset register along with record keeping (filing) of each and every expense being incurred
  • Preparation of bank transfers and handling bank accounts
  • Ensuring compliance with company policies and procedures and regulatory pronunciations
  • Liaison with external authorities i.e. Auditors, Banks, Suppliers, Service Providers
  • Assisted fixed asset manager in preparation of fixed asset policy of company
  • Assisted fixed asset manager in preparation of fixed asset register, flow charts and SOP’s
  • Physically verified the construction sites, tagging of fixed assets at head office and construction sites
  • Visited construction sites and inspect the condition of construction machinery
  • Preparation of exception reports
  

Experience as Assistant Manager Finance

• Employer

• From

  06 September 2016

• To

  31 December 2018

• Detail

  • Assist in Implementation of ERP system and designing chart of accounts
  • Designing SOP’s and implementing internal controls in different outlets of Zenith
  • Preparing and presenting financial reports for meetings
  • Working with senior manager to prepare projections of individual branches
  • Prepare individual financial statements of all branches
  • Prepare consolidated financial statement of all branches
  • Responsible for recording of sales (cash & credit card) related to Qurbani project
  • Ensure the accuracy of expenses occurred related to Qurbani project and posted in relevant head
  • Prepare Bank reconciliation statement of Qurbani project
  • Managing working capital cycle, cash & bank systematically
  • Ensuring the minimization of manual entries in accounts and routing the transaction through ERP
  • Reviewing and verifying expenses of different branches of Zenith
  • Reviewing expenses charge to accounts and cost center by analyzing invoice/expense reports
  • Ensure the deduction of Withholding tax at source U/S 153 accurately.
  • Ensure the deduction of income tax on salary at source U/S 149
  

Experience as Manager Accounts & Administration

• Employer

• From

  01 April 2019

• To

  31 December 2019

• Detail

  • Ensure income and expenses are correctly recorded in the books of accounts
  • Check the completeness of transactions in software
  • Assuring minimization of manual entries in accounts and routing through accounting software
  • Responsible for preparing monthly salaries of staff and ensure advances against salaries are properly recorded and deducted
  • Responsible for gathering financial data from ledgers
  • Responsible for preparing and presenting Profit & Loss Account to management
  • Managing the day to day operations including staff handling
  • Direct interaction with customers in case of complains
  • Responsible for resolving the customers complains in minimal time
  • Responsible for implementing internal controls and responsible for add value in business operations
  • Managing business cash on daily basis and present cash report to management on weekly basis
  • Responsible for purchasing of cleaning and packing material
  • Responsible for managing and enhancing B2B