Finance Officer
Bankislami Pakistan Limited
Total des années d'expérience :19 years, 4 Mois
Developing and generation of MIS reports required by the management and different departments.
Preparing the monthly Segment Profitability using Transfer Price Methodology.
Compile budget data and documents based on estimated revenues and expenses and previous budgets.
Automation of various MIS reports.
Notify and report to senior management concerning any trends that are critical to the organization’s financial performance.
Liaising between Finance Department and I.T. department regarding development of MIS reports and implementation of financial controls.
Prepare other statistical, financial and accounting reports
Developed a complete treatment of bank’s Fixed Assets including its database, movements & depreciation thereon.
Facilitates to auditors (Internal & External) on MIS reports and financial controls.
Have experienced working on maintaining Customer Deposits Pools together with monthly calculation of profit rates on all deposit products and preparation of various management reports in this regard.
(1)Book keeping & Audit
Maintain Sales & Purchase registers, Bank Reconcilation, Debtors a/c, Sales tax calculation, Advance tax.
(2)Physical Audit.
Physically Verification of Furniture & Fixture of Standared Chartered Bank, Split entries, Cost Allocation as per Cost Centres & update in Fix Assets Software .
Clients:
*RASUL GROUP OF INDUSTRIES
*STANDARED CHARTERED
*PEGASUS CONSULTANCY (PVT) LTD