Muhammad Shafique Joya
Accountant
Islamabad
Summary of Career
1. Extremely dedicated and thorough worker
2. Excellent communication skills
3. Confident in the ability to create accurate results
4. Having able to maintain a good relationship with senior and clients.
5. Excellent ability to work as part of a team
6. Good computer productivity software skills
7. Not afraid to put in extra hours when needed
8. Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
9. Excellent written communication skills.
10. Highly trustworthy, discreet and ethical
Experience as Audit Associate
A.F Ferguson & Co. (A member firm of PwC Network)
01 February 2019
A.F Ferguson & Co. is one of the leading public accounting, business advisory and corporate services firm in Pakistan. A.F Ferguson & Co. is a member firm of PWC Network.
Key Task: -
• Participate in client Assignment from Beginning to end, working closely with senior and managers.
• Ensure compliance with the requirement of International Standards on Auditing and Preparation of Financial Statement in accordance with IFRS.
• Evaluation of Internal Control through understanding the design of Control, identifying control deficiencies, recommendation to management and ensure its implementation.
• Working as a team leader on different Assignments and communicate with senior regarding work status and issues arises with clients.
• Develop and Maintain an excellent relationship with team members as well as with client’s staff.
• Prepare final reports and working papers as well.
• Provides any assistance required by the clients.
Experience as Account Officer
Falcon Holdings Management LLC
15 September 2018
31 January 2019
Falcon Holdings Management is a USA base accounting consultancy firm, providing a complete business management to a multi-million dollar companies in US including accounting, payroll, HR, personnel management, operations management, web and IT services.
Responsibilities: -
• Provides assistance to CFO with cash on daily basis
• Cash Management in terms of making cash flows
• Balances Analyze sales data and verify the deposits with the bank data at individual store level
• Liaison with the store managers on daily basis regarding the sales and the deposit Reconciliation of ledger and general ledger on regular basis
• Posting Bank Receipts on ledger
• Preparing Checklists for Accounts Payable Department to ensure what’s been outstanding
• Performing Bank Reconciliations on bank statements and ensuring any adjustments needed to make on our GL.
Experience as Finance Executive
Southern Network Limited
01 May 2017
31 July 2018
DWN TV providing a state of the art Television Services through wireless broadcasting system. DWN TV operated its operation in three cities, Islamabad, Lahore and Karachi. Having more than 80,000 connections.
Responsibilities: -
• Reconciliation of ledger and general ledger on regular basis
• Posting Bank Receipts, Sales Invoices & Month End Adjusting Entries
• Posting bank payment voucher, journal voucher.
• Preparation of Payroll
• Pre Audit activities
• Working on With Holding Tax
• E-Filling of WHT return, Income Tax Return
• Preparing Monthly Bank Reconciliation Statement
• Preparation of cash book & petty cash book
• Preparation of Various reports
• Preparation of Financial Statement on monthly bases.
• Bank related work
• Perform other duties as assigned by the CFO
• Command on ERP Sidat Hayder Financials (SHF), MS Excel
• Managing Accounts Payable
• Managing Accounts Receivables
Matric 01 August 2009
Major Subject: Physics, Chemistry, Mathematics, Computer Science Grade: AIntermediate 01 September 2011
Major Subject :Physics, Chemistry, Mathematics Grade : ABachelor 01 September 2013
B.COM Major Subject : Financial Accounting, Banking, Cost Accounting, Commerce Grade : BOther 01 December 2018
CMA-PAK Institute : ICMA Pakistan Major Subject : Financial Accounting, Cost Accounting, Management Accounting, Taxation, Audit Status : Qualified