Faisal Nazzar

APFA ( Associate of Public Finance Accountants)
Multan


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Skills
• Certificate of Computer Competency Practical Training (CCPT) successfully completed in July 2012 from SKANS School of Accountancy Multan Pakistan. • Diploma in Information Technology from College of Excellence Multan. • Peachtree Sage Tally-9 ERP
  • Experience
    8 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    Pakistani
  • Visa status
    Not Applicable
  • Qualification
    Other - PIPFA
  • Driving License: Issued from Government of Pakistan
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. tion: • General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations.


2. Maintaining Trial Balance


3. Preparation of Balance Sheet


4. Bank Reconciliation


5. Cash Managemnet


6. Purchase & Sales Invoicing


7. Preparation of Financial Statements


8. Payroll Management


9. Calculation of Taxable Income


10. Day to day transactions and maintaining their records.


Work Experience (Employment History)

Experience as Accounts & Audit Officer

  • Employer

  • From

    09 July 2019

  • To

    15 October 2019

  • Detail


    • Conduct and supervise Special audit, Forensic Audit, Internal Audit and External Audits of companies.
    • To analyses, design, implement and provide training for the manual and computerized accounting systems of the clients using accounting packages.
    • Automation of manual accounting records into computerized system.
    • Prepare Interim, quarterly, semiannually and annual Financial Statements of the companies (clients) for internal and external purpose.
    • Filing of statutory returns, Income tax returns, Sales tax returns, Withholding tax statements and other statements required for compliance.

Experience as Accounts Officer

  • Employer

  • From

    01 April 2013

  • To

    08 May 2019

  • Detail

    • General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations.
    • Perform finance analysis, reporting and management tasks.
    • Oversee the validation of transactions and verification of their overall impact on the general accounts.

    • Ensure all expenses are within assigned project budget and verify the completeness of all required supporting documentation for all payments vouchers.
    • Prepare payments, bank transfers and do the bank transactions.
    • Ensure timely and accurate monthly and year end closure of accounts, including bank reconciliation, and submit reports to the Executive Director as per prescribed deadlines.
    • Ensure account receivables and payables activities are performed accurately and timely.
    • Assist in designing, implementing, and maintaining audit-compliant internal financial controls.
    • Prepare staff payroll administrations, including fringe benefit computations.
    • Handling with the Cash Transactions (Cash Receipts and Cash Payments).

Experience as Accounts and Audit Assistant

  • Employer

  • From

    02 November 2011

  • To

    15 February 2013

  • Detail

    • Assistance in monthly, quarterly and annual internal audit assignments of different companies.
    • Assistance in special assignments, investigations, inspections, search reports on behalf of different companies (clients).
    • Assistance in analyses, design, implements and provide training for the manual and computerized accounting systems of different companies (clients).
    • Preparation of Financial Statements of All type of Companies such as Private Limited Companies, Travel Agencies, Textile and Flour Mills etc.
    • Verification of sales, cost of sales, administrative and other expenses.
    • Verification of deposits with banks, loans and advances to customers.
    • Bank reconciliations and cash book verification including surprise cash count.
    • Documenting the audit findings, issuing the final report to the client and finalizing the agreed action plan.
    • Assisted the client’s staff in incorporating the adjusting entries in the books of accounts.

Academic Qualification

Matric 15 August 2006

BISE Dera Ghazi Khan

Intermediate 18 August 2008

BISE MULTAN

Bachelor 06 September 2010

BZU MULTAN

Other 31 December 2012

PIPFA
Certifications
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