Experience as

• Employer

• From

  16 February 2017

• To

  31 May 2017

• Detail

  Manager Accounts and Finance
  Al-Firdous LLC (Fruits and Vegetables Trading)-UAE
  Al Firdous LLC is a trading company dealing in Fruits and Vegetables. Having its own farms and vegetable production in UAE. It has over 10 Vegetable production Farms under the name of Khalid Jamal Al Ghurair Farms and daily production is over 20,000 kg. It has +250 employees on its payroll.
  Duties and Responsibilities:
  • Serving as the Functional team Lead on the implementation of ERP finance and accounting modules, (e.g. GL, AR, AP, Purchasing, Payroll, Inventory)
  • Provide ongoing functional support: identify system enhancement, creating ad hoc reports, and managing errors / bug fixes with the help of developers.
  • Managing day to day accounting operations and supervision of accounts department.
  • Reviewing and enhancing workflows and internal controls.
  • Supervising and ensuring preparation of monthly, quarterly and annual Financial Statements and reporting to management.
  • Overseeing financial transactions with vendors and clients, and resolving any related financial issues and making sure all required documents are accurate and timely.
  • Analyzing the general ledger and ensuring all adjustments are clearly presented.
  • Coordinating with external auditors to conduct audit procedures smoothly and timely for the year-end financial audit.
  • Designing and implementation of accounting procedures at each farm store level.
  • Allocation of cost farm wise and calculation of per unit cost by defining cost center in the system.

Experience as

• Employer

• From

  01 September 2015

• To

  31 October 2017

• Detail

  Internal Audit Executive
  Ruba Digital Private Limited - Pakistan
  Ruba Digital Private Limited is a growing company which operates in Retail sector. It has 1300+ employees on its payroll and a group company of Haier-Pakistan. The company mainly operates in hire purchase business and having 200+ branches.
  Duties and Responsibilities:
  • Implementation of Internal Audit plan for the Year. • Project wise GAP analysis of different Companies. • Walk through test of different functions of the company. • Review of monthly closing of sales and commission calculations. • Managing Risk Base Audit of branches as per the monthly plan. • Review of detail budget plans and polices of the company. • Ensure verification of all Procurement (Inventories, Utilities and CAPEX). • Audit of Stocks aging to avoid obsolete inventories. • Verification of all the payments made to vendors. • Verification and testing of newly developed system report Result.
  • Fixed Assets Management Audit. • Daily cash Counts. • Review of monthly sales and recovery commission of retail outlets. • Audit of Final Trial Balance, Adjusting Entries, Final Accounts of Various Units of Group. • Fraud Investigation Audit. • Ensure payroll verification of 1300 employees on monthly basis. • Due Diligence assignment.

Experience as

• Employer

• From

  18 November 2013

• To

  31 August 2015

• Detail

  Audit Senior
  Kamran & Co. Chartered Accountants (A member firm of Inpact Asia Pacific) – Pakistan
  Kamran and Co is a member firm of Inpact Asia Pacific. They’re committed to delivering quality in assurance, tax and advisory services.
  Duties and Responsibilities:
  • Collating, checking and analyzing spreadsheet data.
  • Examining company accounts and financial control systems.
  • Gauging levels of financial risk within organizations.
  • Checking that financial reports and records are accurate and reliable.
  • Ensuring that assets are safeguarded.
  • GAP Analysis assignment on project basis.
  • Filing of Income Tax Returns.
  • Filing of Sales Tax Returns.
  • Preparing reports, commentaries and financial statements.
  • Liaising with managerial staff and presenting findings and recommendations.
  • Ensuring compliance of procedures, policies, legislation and regulations.
  • Undertaking reviews of payroll.
  • Annual stock takes of different clients.
  • Statutory Audit and compliance with local laws and regulations.

Experience as

• Employer

• From

  01 June 2012

• To

  01 June 2013

• Detail

  Audit Trainee
  A.S. Sheikh and Co Chartered Accountants – Pakistan
  A. S. Sheikh and Co offers quality assurance, tax and advisory services.
  Duties and Responsibilities:
  • Preparation of Financial Statements in compliance with IFRS.
  • Internal controls evaluation, identification of control weakness and reporting with recommendations.
  • Maintain and update books of accounts in different accounting software (Quick book, Tally, Peachtree)
  • Annual Stock Taking.
  • Ratio analysis and recommendations.
  • Ensuring compliance with local laws and IAS.
  • Working Capital Management assignment.
  • AP/AR Reconciliations.
  • Preparation of Cash and Bank Books.
  • Bank Reconciliation Statements.