Akhter Akhter Rasool

Audit Officer,Assistant Finance Manager في Imran Akhtar & company CA, SAVOEY HOTEL LAHORE

• باكستان - لاهور
• يناير 2007 إلى يناير 2011

EXPERIENCE AS AN AUDITOR:
I have 2 years working experience with Imran Akhtar and Company, Chartered Accountant:

• Initial planning of the job, assessment of control risk and designing the tests of controls for specific areas in consultation with the engagement manager;

• Designing the substantive procedures in consultation with the engagement manager

• Discussions with the clients regarding the various accounting or other issues/ matters identified during the assignment;

• Extensive application of the International Financial Reporting Standards (IFRS) and preparation of financial statements in compliance therewith;

• Preparation of other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations; and

• Verifying compliance with various laws relating to the client
EXPERIENCE AS A ASSISTANT MANGER ACCOUNTS:

I have worked experience as a GENERAL CASHIER, PAYABLE OFFICER, CREDIT OFFICER & ASSISTANT MANGER ACCOUNTS in SAVOEY HOTEL LAHORE with 115 rooms and 250 employees. During my stay here, I have performed following functions:
• Preparation and entry of vouchers on daily basis.
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Preparation of Final Accounts.
• •Establish, maintain, and coordinate the implementation of accounting and internal control procedures.
• Cash/ Cheque payments, verification of cash balance at the end of the day and tally it with the computerize balance.
• Preparation of bank reconciliation statements on monthly basis.
• Proper stock management and stores including physical verification.
• Proper accounting of all advances given from time to time like TA advances, advances for expenses and advances for salary disbursement etc.
• Preparation and Analysis Financial Reports.
• Determine the compliance of transactions with minutes of meeting of the board
• Booking of accruals
• Co-ordinance with vendors & de