Senior Accountant
Accountant General Punjab
مجموع سنوات الخبرة :9 years, 7 أشهر
* Prepared and Compiled Appropriation Accounts and Financial Statements of Government of Punjab before given deadlines and supervised the districts of Punjab in Preparation of Appropriation Accounts of District Education and Health Authorities.
* Formulated, revised, and delivered the financial statements, activity reports, and other accounts as per the prescribed standards to the management on monthly, quarterly and yearly basis.
* Presented all the information to auditors timely to facilitate audit process of accounts of Government of Punjab and of District Education and Health Authorities and applied necessary changes to the accounting and reporting processes as recommended by the Auditors.
* Incorporated visual and graphical representation of budget and expenditure of Government of Punjab in Appropriation Accounts for the very first time.
* Managed the Receivable and Payables of Government of Punjab and provides reports to the management on various benchmarks as defined in consultation with the higher authorities.
* Issued comments on reasonableness of justifications in working papers of Administrative Departments of Government of Punjab regarding savings/ excesses to be discussed before Public Accounts Committee.
* Ensured timely preparation and presentation of Monthly, Quarterly and Annual Closing of Financial Statements and analysis reports to management.
* Reviewed and resolved issues in daily activity reports of all 45 outlets, invoice processing and daily closings at Head office.
* Ensured the incorporation of journal entries and petty cash reconciliations on daily basis.
* Produced financial and bank reconciliation statements and inventory reports on weekly basis.
* Monitored internal audit procedures to verify the stock at outlets and other organizational premises and designed and implemented the internal controls accordingly and effectively eliminated inventory shortages to zero.
* Rendered a keen eye for details to examine accounts receivables & payables, payroll processing and successfully managed periodic payments to vendors and parties as per agreed terms.
* Ensured monthly aging of accounts receivables and payables by verifying account’s balances and managed the balances accordingly.
* Played a key role as an audit supervisor and planned, organized, and managed various financial and operational audits and successfully delivered the reports as per agreed deadlines.
* Expertly managed and developed audit procedures to collect and analyze information that detects deficient controls, duplicated efforts, fraud, theft, and non-compliance with laws, regulations, and management policies.
* Lead entire audit assignments and established audit objectives, plans, strategies, procedures, and time budgets for specific audit assignments ensuring that professional staff performs audit procedures in accordance with professional standards.
* Analyzed financial data and evaluated operational efficiency relating to inventory cost analysis and obsolescence, purchase cut-off, accounts receivable and payable valuations.
* Lead the internal and external audit of multiple organizations and successfully delivered the reports.
* Significant corporate clients which increased my professional experience include following industries:
• Construction.
• Sugar Industry.
• Real Estate Sector.
• Non Profit Organization.
• Service Sector.
• Public Sector.
• Microfinance Banking Sector.
I am Chartered Accountant - Finalist with three exams left to qualify.