Sikander ali
Accounts, audit & finance
Karachi
Summary of Career
1. Prepare financial statements in accordance with applicable IFRS/ IAS
2. Ensure all financial reporting deadlines are met
3. Responsible for general ledger
4. Responsible for complete accounting cycle for assigned companies. Revenue, Expense, Closing & Reporting
5. Preparing various reconciliations; Bank reconciliations, Accounts Payable and Accounts Receivable reconciliations.
6. Review all general ledger account balances, monthly financial statements including the monthly trial balance, income and expenditure statements and the balance sheet.
7. Manage and review schedules for audit, assist in the audit functions with the external auditors ensure that adequate internal controls are in place and functioning as desired.
8. Managed and tracked inventory, prepared periodic and quarterly inventory reports.
9. Filing of monthly Tax Return.
10. Reviewing journal entries of junior accountants to ensure accuracy
Experience as Auditor
Prime Global-Naveed Zafar Ashfaq Jaffery & Co. Chartered Accountants
02 July 2012
30 June 2013
Experience as Auditor
Grant Thornton Chartered Accountants, Karachi - Pakistan
13 August 2013
20 April 2016
Experience as Senior accounts & finance officer
Sapphire consulting services pvt ltd
10 May 2016
25 January 2018
Experience as Assistant manager financial reporting
Al-abbas fabrics pvt ltd
06 February 2018
05 September 2019
Supervising,
AR
AP
Treasury
Taxation
Making financial
Bachelor 01 June 2009
B.comOther 01 March 2020
ACCA