Experience as Manager Accounts and Finance

• Employer

  tanveer group of companies

• From

  16 June 2017

• To

  19 June 2019

• Detail

  My major responsibilities included:
  ? Ensuring timely preparation, and compliance in respect, of periodic and annual financial
  statements and IFRS compliance in my company;
  ? Supervising operational Financial and Accounting tasks and handling a team of 6 persons;
  ? Supervising investment and treasury matters;
  ? Dealing with Banking Financial Matters of the company, new finance arrangements;
  ? Review and analysis of budgets and comparing it with actual results and ask for changes;
  ? Supervision of daily bookkeeping and routine banking and accounting matters;
  ? Reportable directly to the chairman of the board and working in close co-ordination with him;
  ? Coordination with external auditors for finalization of external audit; and
  ? Handling tax matters and supervising regulatory returns filing.

Experience as Manager Internal Audit

• Employer

  tanveer group of companies

• From

  16 March 2016

• To

  15 June 2017

• Detail

  My duties and responsibilities were;
  1. Implementing SOPs in the company;
  2. Updating old SOPs of the company;
  3. Implementing strong internal controls within the organization;
  4. Present different kind of reporting to the CEO and Chairman;
  5. Analyze different kind of system reports on a daily basis;
  6. Analysis of bank receipts with the booking of sales in the system;
  7. Implemented Store and HR manuals in the company;
  8. Handling a team of 3 persons in Internal audit department.
  

Experience as Deputy Manager Accounts

• Employer

  tanveer group of companies

• From

  26 November 2014

• To

  16 March 2016

• Detail

  My Role was:
  1. Preparing Monthly accounts and report to manager accounts;
  2. Daily bank position;
  3. Voucher Checking and posting in the system;
  4. Yarn Sales verification in system;
  5. Tax challans preparation and submission to FBR (Tax Department);
  6. Coordinating with other departments regarding the work of different departments;
  7. Responsible for a team of 4 persons

Experience as Audit Associate

• Employer

  Riaz Ahmad & Company Chartered Accountants

• From

  08 July 2010

• To

  13 May 2014

• Detail

  Mandatory Articleship of CA Pakistan, Has done external and internal audits of the following companies:
  
  1. Nishat Mills Limited,
  2. Nishat Chunian Limited,
  3. Kohinoor Textile Mills Limited,
  4. Crescent Bahuman Limited,
  5. DJPS School,
  
  
  and many other audits,
  
  I have done tax and other assignments of various clients