Experience as Accounts Executive

• Employer

  Sefam Private Limited

• From

  26 November 2018

• To

  24 January 2020

• Detail

   Actively looking at the monthly and annually closing activity.
   Prepare reports, verify Trial Balance, and run Financial Statements for management
  review and posting the entries in SAP as per the GAAP in a timely manner.
   Maintaining the control over book-keeping functions for the multiple brands to include
  preparation and review of information posted in subsidiary ledgers as required.
   Pre-tax reconciliations of payments, Banks and Receivables and report differences.
   Account Receivables posting and billing and ensuring all schedules are met timely.
   Ensuring that other accounting clerical staff is enough trained to carryout work.
   Reconciliation of Gratuities for payroll, auditing or approving payments to vendors
   or agencies and entertaining queries of vendors and internal audit department.
  Demonstrate understanding that all the policies understood and communicated.
   Performing all other tasks assigned by the Manger and CFO.
  

Experience as Accounts Officer

• Employer

  Resham Textile Industries Limited

• From

  21 November 2016

• To

  01 November 2018

• Detail

  01- Supervision & Preparation of Monthly & quarterly payable budget.
  02- Costing of the yarn manufacturing process from cotton purchase to yield report.
  03- Also costing of coming collections of new ladies clothing brand and budgeting.
  04- E-Filing & E-payment of Sales tax Return on monthly basis.
  05- Response to Queries of Internal & External Auditors regarding payable
  matters.
  06- Verification of the EOBI ,PESSI and payroll workings and payments.
  Booking of the accruals and actual expenses as they incur. Visit of the mill on monthly basis to undertake audit of cash in hand, store & spates, stocktake and production
  process observation
  07- Assistance in creating SOPs for audit, tax and accounts department
  08- Annual Financial Statements finalization and supervising all work relating to
  accruals, prepaid expenses, Trial Balances clean up, adjusting entries and
  Input Sales Tax entries have been made accurately
  

Experience as Audit Trainee

• Employer

  EY Ford Rhodes

• From

  09 May 2016

• To

  20 August 2016

• Detail

  • Audit of the Government Primary & Secondary Health Care Department. Audited the area of medicine testing after procurement and its storage procedures. verification of legal documents regarding the performance guranttees.
  • Verification of the budget allocation for medicine procurement and inquiries from management
  Regarding any discrepancies in allocation.
  • Research work assignment by the Punjab Small Industries Corporation (PSIC), including
  research over growing car industry, agricultural equipments industry and wooden
  made products in different regions of the Pakistan Stocktake activity at pakistan’s one of the renowned textiles group Sapphire Textiles
  Limited at multiple retails outlets in pakistan.