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About Candidate
Accomplished and result oriented professional with more than sixteen years of experience in finance and accounts including accounts receivables, accounts payables, internal audit, budgeting, management accounting, billing, handling software, payroll management and taxation. Equipped with knowledge of internal controls, financial reporting GAAP, IFRS, statutory books of accounts in line with accounting principles.
Task oriented and focused on achieving business financial goals and objectives. Excellent communication and report writing skills in collaborating within and outside the organization. Implemented work processes that improved speed and efficiency, augmented the budgeting processes by comparing organization’s data with its competitors and analyzed previous years to set more realistic and achievable targets
Salary
Nationality
Certifications
CMA-Qualified from ICMAP
Certification in IAS/IFRS qualified from ICMAP
Training & Workshop
Certified Tax Advisor from Institute of Corporate Taxation
Different other workshops attended at ICMA international
Looking for Job Title
Iqama
Location
Education
Associate Member of the Institute of Cost and Management Accountants of Pakistan
Completed M.Phil. degree with thesis from Superior College Lahore
Work & Experience
Prepared annual and quarterly budgets forecasting revenues and expenses Preparation and presentation of financial statements and reports Coding and mapping of the trial balance to prepare financial statements Prepare notes to the financial statements and performed variance analysis of various profit & loss and balance sheet line items Prepared branch wise profit & loss of the organization Calculated G.P ratios of various products and performed segmental analysis to compare performance of various segments of the organization. Provision of training and support on financial processes and systems Ensuring effectiveness and implementation of internal controls Prepared cashflow statements on monthly basis and compared forecasted cash flows with actual. Preparation and analysis of the financial statements Downloading of different reports and ledgers from SAP B1 for analysis like bank ledgers, travelling and hoteling expenses and branch wise rentals Worked on different reports like sale detail and sale return report for sales analysis into installment and cash sales and its impact on profitability Variance analysis of operating results on Monthly basis with respect to budget. Identify control points and monitor departmental expenses as against budget and suggest corrective action. Verification of different forms of revenue like accrued incentives and expenses figures received from team or calculated from TB for validity of the financial results Prepared region wise profit and loss to facilitate management decision making Calculated inventory turnover ratio and break-even point of the organization
Coordination with external auditors and facilitating audit smoothly Ensuring compliance with IFRS and other prevalent accounting standards Updating the financial systems with information as and when becomes available Supervision of the Accounts Payable / Accounts Receivable team and provision of guidance / support Prepared replies to the internal and the commercial audit objections Complied with internal control policies and processes and followed company SOP’s Prepared AP/ AR ageing reports and provided support in the month end activity Supervising the payroll processing and ensured timely and accurate payment to employees Assisted in the preparation of budgets and financial forecasts Entering data into the AP, AR ERP Oracle financial modules Overseeing the preparation of the fixed assets and depreciation schedules Preparing the Profit & Loss account of the SBU for management preview Month end closing activities Accounts payables preparing supplier checks and handling payments