CAREER OBJECTIVE To work with such a prestigious organization that provides an opportunity in utilizing skills & experience to facilitate academic, social and individual growth of such organization as well as myself.
SUMMERY Highly motivated professional of Accounts with a proven track record of success. Strong communication, interpersonal, negotiation, organizing & documentation skills. Extensive knowledge from the beginning to the finalization of Accounts both manual & computerized. Manage, train & monitor the Assistant Accountants with positive and quality work results. Plan & implement innovative strategies in Accounts 14 years of working experience in Accounting & Finance
Overview
17
17
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Group Internal Auditor
Bed & Blanket (PVT) LTD.
Lahore
2021.02 - 2022.05
Developed annual budget plans and fiscal company goals.
Reviewed operational processes of all department for compliance with financial guidelines.
Gave financial presentations about updates pertaining to group.
Prepared reports and presentations for executives.
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk through for compliance with documented processes.
Identified and reported audit issues.
Produced audit reports.
Documented recommendations to improve internal controls.
Investigated discrepancies discovered during auditing process.
Recommended new methods to improve internal controls and operating efficiency.
Evaluated company's policies to determine how well standards adhered to best practices.
Coordinated with external auditors and documented process reviews.
Reviewed and identified risks, analyzed controls and tested compliance.
Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
Guided departments in developing remediation plans based on audit findings and recommendations.
Prepared and distributed risk and audit reports to appropriate personnel.
Explained risk and compliance concepts to managers and executives.
Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
Documented auditing information utilizing corporate system.
Planned annual audits, evaluating controls across national and international offices.
Trained newly hired employees on company processes, procedures and deadlines.
Handled all major risks in collaboration with management.
Administered auditing program to address risks and evaluate compliance with regulatory requirements.
Created and delivered risk management presentations to key decision-makers.
Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
Regional Finance Manager
Unifrutti ASIA, Shahzad Zafar Cold Store
Jeddah
2012.06 - 2019.09
Work consultative with respective departments on cost reduction initiatives
Audit preparation & works with both internal and external auditors during financial and operational audits
Develops, implements and upgrades financial systems and controls
Maintains administrative staff by recruiting, selecting, orienting, and training employees; maintaining safe and secure work environment; developing personal growth opportunities
Accomplishes staff results by communicating job expectations; planning, monitoring, and appraising job results; coaching, counseling, and disciplining employees
Achieves financial objectives by anticipating requirements; submitting information for budget preparation; scheduling expenditures; monitoring costs; analyzing variances
Maintains continuity among corporate, division, and local work teams by documenting and communicating actions, irregularities, and continuing needs
Contributes to team effort by accomplishing related results as needed
Perform full set of accounts and ensure timely closing of accounts
Prepares work sheets and supporting schedules for monthly financial review
Prepares financial statements and other reports to summarize and interpret current and projected company financial position
Support CFO in ensuring that inter company cost allocations are in line with management agreements and transfer pricing policy
Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
Generated financial and operational reports to assist management with business strategy.
Managed payroll operations for team of 200 employees.
Completed filings and upheld strict compliance with regulatory agencies and supervisors.
Addressed problems with accounting, billing and service delivery to maintain and enhance client satisfaction.
Secured high-value accounts through consultative selling, effective customer solutions and promoting compelling business opportunities.
Delivered engaging and polished presentations to build connections with potential customers and distinguish business from competitors.
Facilitated client satisfaction and renewed customer relations to drive growth.
Liaised with external customers and internal departments to provide and gather information enabling customer requirements to be met.
Developed pipeline to monitor sales progress and boost company revenue.
Capitalized on emerging trends to reap benefits during growth stages.
Assistant Auditor
RMDM (Rafaqat Mansha Mohsin Dosani Masoom & Co.)
Lahore
2008.07 - 2009.03
Provided administrative and management assistance to auditor and directed activities in office.
Performed analysis and research to compile data to submit to auditor for special projects.
Performed standardized tests to check processes and adequacy of internal control structure.
Monitored department compliance with laws, regulations and codes.
Prepared balance sheets.
Detected internal control deficiencies and suggested corrective measures
Developed detailed financial record keeping methods and procedures to support fiscal reporting
Created thorough audit reports with results, recommendations and conclusions
Drafted findings and recommendations into detailed reports
Education
MBA - Finance
Virtual University of Pakistan
Lahore, Pakistan
2008.11 - 2011.02
B. Com - Accounting And Business Management
University of Punjab
Lahore, Pakistan
2006.05 - 2008.06
Skills
Excellent communication & presentations skillsundefined
Software
Tally Accounting Software
Quick Book
Pinnacle (Customized Package)
Agni Finacc (Customized Package)
Oracle
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Group Internal Auditor
Bed & Blanket (PVT) LTD.
2021.02 - 2022.05
Project Manager
Takalah & Aitemad (Sub Contractor of Delta Co. Ltd & Al Gihaz Holding Co. KSA)
2015.06 - 2019.09
Regional Finance Manager
Unifrutti ASIA, Shahzad Zafar Cold Store
2012.06 - 2019.09
Accounts Manager
Unifrutti ASIA, Shahzad Zafar Cold Stores
2009.04 - 2012.05
MBA - Finance
Virtual University of Pakistan
2008.11 - 2011.02
Assistant Auditor
RMDM (Rafaqat Mansha Mohsin Dosani Masoom & Co.)
2008.07 - 2009.03
B. Com - Accounting And Business Management
University of Punjab
2006.05 - 2008.06
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