Experience as General Accountant

• Employer

  Al Eatemad Al Takafuly Healthcare llc

• From

  01 April 2017

• To

  03 August 2019

• Detail

  Statement of Financial Position and P&L Account on monthly basis
  Financial Statement Analysis, Breakeven Analysis and others as per need
  Reconciliation of Bank Statements, Accounts Receivables & Payables
  VAT Registration, Implementation, Ledger and submission of return & refund claim
  Maintenance of Fixed Asset register along with depreciation charged on monthly basis
  To ensure daily basis vouching of cash book & petty cash and bank deposits
  Preparing and vouching salaries and commission of sales persons
  Preparation and follow up of aging report for the recovery of services and their amount
  Posting of selling & admin expenses vouchers
  Reviewing & supervise all type of activities related to services inquiry and rendering
  Posting of journal entries

Experience as Audit Assistant

• Employer

  Tariq Aleem (Chartered Accountants)

• From

  01 June 2015

• To

  31 May 2016

• Detail

  Applying different audit procedures on client’s Assets, Liabilities, Expenses and incomes to ensure the completeness, existence, classification and occurrence
  Vouching of Assets, income and expenses on client
  Review cash and bank reconciliation of company
  Dealing with payroll transactions in coordination with HR Dept
  Analyze aging of company accounts payable and receivable ledgers
  Auditing of all utilities expenses, revenue and capital nature expenses
  Recommendation to management about fixed assets disposal and recording
  Investigation of potential obsolescence of fixed assets
  Review and evaluate the client’s internal control system

Experience as Account Officer

• Employer

  Haier Pakistan

• From

  09 June 2016

• To

  23 December 2016

• Detail

  Physical verification of all fixed assets in company premises
  Classify all fixed assets according to the IAS-16 (Property Plant & Equipment) •
  Review the company current deprecation policy on all fixed assets
  Calculation of current year deprecation &accumulated depreciation for all assets
  Assistance to the Manager in calculation of figures presented in Statement of Financial Position
  Recording of addition in current year fixed assets
  Working on coding of fixed assets according to the classification
  Tagging on all the fixed assets according to coding of Haier Pakistan