Finance Executive
Al Ain Mall
Total years of experience :12 years, 11 Months
Currently working as Finance Executive in Al Ain Mall:
- Prepare financial statements, (monthly, semi-annually & annually).
- Prepare budgets and cash flow projections (monthly, semi-annually & annually).
- Variance analysis (Actual vs budget) including the reasoning for such variances.
- Risk assessment, identification of risks (inherent & control), and related controls for mitigating the risk to the lowest possible level.
- Conduct and co-ordinate with the External Auditor to resolve the specific issues and queries.
- Close the monthly and yearly incomes and expenses related to the specified period and make necessary adjustments.
- Prepare the monthly payroll and the monthly provision for indemnity (gratuity, leaves salary, air ticket etc.) and all other salaries & payroll related matters.
- Do the routine accounting and financial transactions like payments, receipts, reconciliations and related accounting entries in books of accounts.
Worked as Assistant Manager Accounts and Finance in Avari Lahore Hotel:
- Preparation of Yearly Budget
- Variance Analysis of actual and budget along with reasoning
- Preparation of different analysis reports as requested by management
- Payroll management
- Preparation of Finance Statements
Worked as Assistant Manager Accounts and Finance in Eden Builders Group
- Preparation of Interim and Financial Accounts for compliance with law, boards meeting presentations and for financial institutions
- Responsible for all data posting and reconciliation of General Ledger with subsidiary ledgers
- Preparation of monthly Bank reconciliations
- Preparation of aging of customers
Worked with Deloitte Touche Tohmatso as audit trainee
Conducting the External Audit and Review engagements of companies
Drafting of Financial Statements of the companies
Agreed upon procedures assignments
Forensic Audit Assignments
Understanding the client’s business and its various processes including system understanding, performance analysis and comparison with industry data.
ACA