Senior Accountant
Kallista General Trading & Contracting Co.
Total des années d'expérience :21 years, 9 Mois
Supervise books of accounts.
Manage receivables and payables accounts.
Prepare Consolidated & Interim financial statements by applying IFRS.
Prepare management information system reports (Budgets, Forecasting & variance analysis).
Manage commissions of sales persons at outlets.
Prepare staff salaries, loans, advances, adjustments & post employment benefit provisions.
Capable to work in Great Plain (Micorsoft) Accounting package.
Manage the Retail Management System (RMS) for inventory.
Supervise and consolidate the segment wise books of accounts.
Manage overseas suppliers and payments.
Manage receivables and payables accounts.
Prepare segment wise and consolidate financial statements by applying IFRS.
Prepare Management information system reports.
Manage commissions of sales persons.
Prepare staff salaries, loans, advances, adjustments & post employment benefit provisions.
Maintain the accounts Focus Accounting Package.
•Supervise and consolidate the departmental books of accounts.
•Prepare Periodical & Annual Consolidated Financial Statements according
to Financial Reporting Standards.
•Prepare Quantitative, Financial and Analysis reports
•Prepare detailed, summary and exceptional MIS reports to assist decision making process.
•Manage and supervise the overall books of accounts according to regulatory requirements.
•Prepare Periodical & Annual Financial Statements.
•Prepare detailed, summary & exceptional MIS reports, projections and budgets.
•Prepare analysis of Financial Statements.
•Preparation and submission of statements required by regulatory departments.
•Analyze & develop internal control system essential for accounting system.
•Handle queries about audits of accounts .
I had completed individually the following audit assignments of manufacturing enterprises as well as government authority during articleship for the period of 4 years:
Amtex (Private) Limited
J.K. Spinning Mills Limited
J.K. Fibre Mills Limited
Yousaf Sugar Mills Limited
Rana Textile Mills Limited
Arshad Corporation (Private) Limited
Qayyum Rashid Textile (Private) Limited
J.K. Sons (Private) Limited
Rashid Textile and Printing Industries (Private) Limited
Texto Print Mills (Private) Limited
J.K. Brothers (Private) Limited
Be Be Jan Pakistan Limited
Zeeshan Energy Limited
Genertech Pakistan Limited
Government Organization.
Water and Sanitation Aagency, (WASA ) Faisalabad
Non - profit organizations
National Hospital
Dar - ul - Sehat Hospital
I had analyzed the system and developed the internal control system at Qayyum Rashid
Textile Mills (Pvt) Limited.
I had also completed with internal audit of the following organizations:
J.K. Brothers (Pvt.) Ltd.
M.S.C. Textile Mills (Pvt.) Limited
Faisalabad Dry Port Trust (Internal audit)
Completing the CA (Inter)
Holding first division in B.Com. (Becholar of Commerce)
Obtained "C" grade in F.Sc. (Faculty of Science)
Obtained "B" grade in Matriculation.