Management Accountant
PGS GULF CONTRACTING LLC
Total des années d'expérience :9 years, 0 Mois
General/Management Accountant
Ensured creation of accurate and timely financial statements and records, preparing monthly and annual statements and respective ledgers. Maintained fixed-assets register, updating monthly with item-wise depreciation, prepaid expenses, and amortisation. Played key role in creating and implementing standard operating procedures to streamline reporting processes. Successfully resolved adverse situations, managing cash flow and legal cases of suppliers and employees.
Key Accomplishments:
• Analysed accounting records, including financial statements and other financial reports, to assess accuracy, completeness. and conformance to standards.
• Reconciled accounts payable and receivable, received 2.4m AED from client according to investment agreement.
• Found a fraud in stocks because of lose control procedures and loop holes and Implemented procedures to cover loopholes
• Monitored cash flow, preparing monthly bills, reconciling budgets vs. actual project costs vs. Bill of quantities(BOQ), and preparing cash inflow projections based on accounts receivables and outflows.
• Controlled construction contracts, recording and reviewing contracts and sales purchase agreements to ensure compliance with company standards and client requirements.
• Liaised effectively with external auditors, preparing and monitoring changes and revisions to financial statements and records.
General/Management Accountant
Ensured creation of accurate and timely financial statements and records, preparing monthly and annual statements and respective ledgers. Maintained fixed-assets register, updating monthly with item-wise depreciation, prepaid expenses, and amortisation. Played key role in creating and implementing standard operating procedures to streamline reporting processes. Successfully resolved adverse situations, managing cash flow and legal cases of suppliers and employees.
Key Accomplishments:
• Analysed accounting records, including financial statements and other financial reports, to assess accuracy, completeness. and conformance to standards.
• Reconciled accounts payable and receivable, received 2.4m AED from client according to investment agreement.
• Found a fraud in stocks because of lose control procedures and loop holes and Implemented procedures to cover loopholes
• Monitored cash flow, preparing monthly bills, reconciling budgets vs. actual project costs vs. Bill of quantities(BOQ), and preparing cash inflow projections based on accounts receivables and outflows.
• Controlled construction contracts, recording and reviewing contracts and sales purchase agreements to ensure compliance with company standards and client requirements.
• Liaised effectively with external auditors, preparing and monitoring changes and revisions to financial statements and records.
Assistant Manager Audit & Business Advisory Services/Audit Supervisor
Designed, developed, and implemented full cycle of accounting processes and standard operating procedures for multiple clients. Performed audits of multiple companies, including service industries, retail operations, educational institutions, and non-profit organisations (under Section 42). Prepared Group and Consolidated Financial Statements according to International Financial Reporting Standards. I was involved in preparing Income tax and sales tax returns on monthly, quarterly and annual basis and handled various cases of appeal, worked on finalization of grounds of appeal and submission to tax authority.
Key Accomplishments:
• Discovered discrepancies in audit of Shalimar Hospital, identifying land not recorded into books of accounts and standard operating procedures that were not implemented.
• Performed various audits like Leather Shoes Industries, Garments Manufacturing Industries, Consumer Production Industries, schools Institutions and given them Management Report defined queries, risks and suggested action on those queries
• Prepared manuals and implemented SOPs (Slandered Operating Procedures) on various companies
• In Pepsi Cola International, maintained books of accounts, prepared bank reconciliations and vouchers, and played key role in completing stock reconciliation assignments. Prepared multiple reports, including aging reports, Stock Reconciliations, and Distributors Target Achievement
Assistant Manager Audit & Business Advisory Services/Audit Supervisor
Designed, developed, and implemented full cycle of accounting processes and standard operating procedures for multiple clients. Performed audits of multiple companies, including service industries, retail operations, educational institutions, and non-profit organisations (under Section 42). Prepared Group and Consolidated Financial Statements according to International Financial Reporting Standards. I was involved in preparing Income tax and sales tax returns on monthly, quarterly and annual basis and handled various cases of appeal, worked on finalization of grounds of appeal and submission to tax authority.
Key Accomplishments:
• Discovered discrepancies in audit of Shalimar Hospital, identifying land not recorded into books of accounts and standard operating procedures that were not implemented.
• Performed various audits like Leather Shoes Industries, Garments Manufacturing Industries, Consumer Production Industries, schools Institutions and given them Management Report defined queries, risks and suggested action on those queries
• Prepared manuals and implemented SOPs (Slandered Operating Procedures) on various companies
• In Pepsi Cola International, maintained books of accounts, prepared bank reconciliations and vouchers, and played key role in completing stock reconciliation assignments. Prepared multiple reports, including aging reports, Stock Reconciliations, and Distributors Target Achievement
B. Com Passed in 2006 - Bahauddin Zakariya University, Multan-Pakistan
F. Sc. (Science Group) Passed in 2004 - Board of Intermediate & Secondary Education Multan
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