Experience as Audit Trainee- Hyder Bhimji & Co Chartered Accountant

• Employer

• From

  01 April 1996

• To

  01 April 2000

• Detail

  Conducted various financial audits of listed and private companies. Clients including trading, engineering, manufacturing, insurance, textile, sugar, hotels, asset management, power generation, associations, schools, hospitals and provident funds

Experience as Assistant Audit Manager-Hyder Bhimji & Co chartered Accountants

• Employer

• From

  01 May 2000

• To

  01 September 2002

• Detail

  • Timely preparation and submission of financial statements
  • Preparation of management consultancy assignments of various clients
  • Performed audit quality control review of audited clients
  • Reporting to manager on assigned tasks on given deadlines and dotted line reporting to the partner of the firm
  • Performing other day to day tasks assigned by the management with effective time management
  • Assisting senior auditors on pre audited and post audited work
  

Experience as Manager Accounts-Prime Lace Industries (Pvt) Limited

• Employer

• From

  01 September 2002

• To

  01 May 2003

• Detail

  • Maintaining the financial accounts of the company.
  • Keep a record of all the transactions made by the company on a daily basis.
  • Work with the management in devising financial strategies for better profits.
  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
  • Ensure an accurate and timely monthly, quarterly and year end close.
  • Assign as Internal Auditor on special assignments
  • Performed audit of daily transactions.
  • Participated in preparation of internal audit departments manual
  • Participation in ERP development process
  • Assist in development and implementation of new procedures and features to enhance the workflow of the department.
  
  

Experience as Manager Accounts and Finance- Media Times Limited

• Employer

• From

  01 May 2003

• To

  01 August 2011

• Detail

  • Leading a team of accounts department of more than 15 members
  • Monitoring invoicing, payment and recovery
  • Preparation and submission of different financial reports as per SECP and statutory requirements
  • Handling accounts payable & receivable
  • Ensuring all daily transactions are updated properly in system by the team.
  • Revising standard operating procedures for best performance of department.
  • Efficiently managing Payroll of the company
  • Maintaining daily cash flow of the company
  • Inventory management.
  • Dealing with banks.
  • Dealing with leasing companies.
  • L/C opening for the import of paper
  • Preparing and supervising monthly and yearly financial statements for senior management
  

Experience as Manager Accounts and Finance- Morgan Group of Companies

• Employer

• From

  01 August 2011

• To

  30 November 2012

• Detail

  • To prepare and supervise financial reports & statements
  • Effective budget preparation, budget and budgetary control
  • To make feasibility reports & forecasting , variance analysis
  • Dealing with banks, leasing companies & suppliers
  • Ensuring that all the interfaces are done properly and posted to accounts
  • Ensuring all inter region transactions & preparing Weekly/monthly reconciliation
  • Efficiently managing Payroll of the company
  • Closely coordination and preparation of monthly management accounts and year ended accounts in order to liaise with external auditors
  • Maintaining monthly withholding tax statements and dealing with tax consultants
  • Liaised with Internal & External Auditor for audit queries
  • Hands on experience on inventory management
  • Opening L/c
  • Dealing with banks regarding long term and short term loan and re-scheduling of loans.
  • Dealing with private investors
  • Dealing with leasing companies
  

Experience as Assistant Finance Manager- Aldar Properties

• Employer

• From

  01 June 2013

• To

  26 August 2019

• Detail

  • Closely coordinate with Line manager in monthly and year end closing and reporting to head office
  • To prepare and supervise financial reports & statements
  • Ensuring all inter region transactions & preparing Weekly/monthly reconciliation
  • Ensuring that all the interfaces are done properly and posted to accounts
  • Dealing with banks & suppliers
  • Monthly bank Reconciliation and its distribution to different sources
  • Supervise Account Receivable /credit controller.
  • Liaised with External Auditor queries
  • Daily weekly and monthly Revenue report to upper management
  • Handling Complete Accounts Payable, AP punching till Payment and (POS)
  • Capable of preparation of monthly management accounts
  • Capable of Effective budget preparation, budget and budgetary control
  • Capable of Making feasibility reports & forecasting, variance analysis