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Manager Accounts/Internal Auditor

About Candidate

To secure a position that leverages my professional skills and expertise, enabling me to make valuable contributions towards the organization’s objectives. I seek opportunities for career advancement and personal growth within a dynamic and goal-oriented environment

Salary
PKR
Nationality
Pakistani
Certifications

QuickBooks (Intuit Solutions)
from DigiSkills

Training & Workshop

Presentation & Communication Skills Course
(PCSC)
• Professional Values, Ethics and Attitude (PVEA)
(Institute of Chartered Accountants of Pakistan)

Looking for Job Title
Manager Accounts/Internal Auditor
Iqama
Resident

Location

Education

C
CFAP
C
Certificate in Accounting and Finance
The Institute of Chartered Accountants of Pakistan Lahore

Work & Experience

M
Manager Accounts/Internal Auditor 2023 - to date
Rajco Industries

Oversee finance team's work and review their progress. • Produce financial reports for budgets, payables, receivables, and expenses. • Budget and forecast for the business operations. • Monitor and manage expenses within the allocated budget. • Establish key financial strategies to enhance profitability. • Analyze market trends to stay updated and informed. • Collaborate with external auditors and tax agents. • Strengthen internal controls and improve processes. • Develop standard accounting procedures for operational efficiency. • Assist in managing accounts payable and receivable activities. • Perform thorough account reconciliations. • Generate accurate financial reports covering various aspects. • Establish accurate forecasts for expenses and revenues and maintain regular reporting. • Review annual budgets and recommend adjustments as needed. • Ensure adherence to company policies and regulations. • ERP development for Accounts and Finance Department. • Inventory Module development in ERP Assist Director in optimizing profit and loss (P&L) and cash flow processes. • Lead and support the team in financial procedures, including reporting, and reconciliation. • Collaborate with business partners to translate financial reports into actionable insights. • Manage the end-of-year audit process with external auditors. • Reviewing and checking financial documents for loans, vehicle leases, and home financing to minimize risk and ensure accuracy.

A
Audit Associate 2020 - 2022
Mushtaq and Company

Planned and completed multiple statutory audits in compliance with financial reporting standards and corporate laws. • Conducted risk assessments, variance analysis, and implemented risk management procedures for clients. • Applied International Financial Reporting Standards, Accounting Standards, and Auditing Standards to ensure compliance and resolve technical issues. • Supervised and coordinated support staff, liaised with client management, and provided value-added recommendations through management letters. • Implementation of IFRS-9 IFRS-16 and IAS 20. • Assisted in finalizing audits, implemented procedures, and conducted internal audit assignments. • Conducted audits of government-owned pension funds and performed compilation engagements, including bookkeeping and preparation of projected financial statements.

Skills

Advance MS Excel
90%
Peach Tree
90%
QuickBooks
85%
Fast Accounts
80%
Oracle ERP
80%