Supervisory Associate
Arthur Lawrence
مجموع سنوات الخبرة :10 years, 11 أشهر
• To lead/Supervise Global Delivery Centre Team for addressing the scope of clients;
• Review, submit and discuss management deliverables;
• Preparation and Reporting of Management Accounts for periodic intervals;
• Represent Financial analysis and Dashboard KPI’s for executive decision making;
• Ensure business Processes are monitored and controlled in the requisite domain;
• Ensure Process Gaps are eliminated and make sure team is compliant in relevant practice area;
• Motivate and direct to achieve organizational and corporate objective/ vision;
• Coordinate, Monitor and Review the operations of the function in terms of Development of people and Deployment of systems;
• Business Integration Planning and execution along with implementation of ERP software (Oracle Netsuite and Quick books) within Finance;
• Report Assistant Financial Controller of Group - ZT Wealth for Treasury Function;
• Managed all Treasury functions - Accounts Receivables & Payables, General Ledger and Bank reconciliation;
• Analyzed Daily cash balance of 65 Bank Accounts to ensure adequate cash supply and to project Forecasted Cash Flow to improve company’s performance;
• Strong Reporting skills including Monthly CBA analysis, Budgetary report, accounts payable greater than 120 days;
• Prepare and review monthly analysis of Variance Report for COE comparing monthly results against Budget as well as month over month analysis;
• Provided support to all finance exercises, month end closing and other task assigned by Senior Managers’.
• Formulate strategies to perform Adhoc assignments assigned by Assist. Financial Controller and Senior Managers’.
S.M Suhail & Co. Chartered Accountant
Member firm of Leading Edge Alliance Global
June 2013 to Present
I have been working as Auditor for S.M Suhail & Co, Karachi office in Assurance and Advisory Business Services (AABS)
I have been involved in various audits and other special assignments and have worked closely with the clients in understanding their business issues, assisting in tailoring the firm's products to match their needs and managing firm's resources to complete the projects. My responsibility includes:
Core Responsibilities
• Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
• Ensure financial records are maintained in compliance with accepted policies and procedures and Prepare financial management report.
• Establish and monitor the implementation and maintenance of accounting control procedures and Resolve accounting discrepancies and irregularities.
• Support management in of budget and forecast.
• Financial audit preparation and coordinate with the auditors, Ensure accurate and appropriate recording and analysis of revenues and expenses.
• Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
• Identify control procedures in order to ensure that risks are properly monitored.
• Analyze business processes, procedures, activities and the entity's financial reporting system.
• Measure compliance with the entity's policies & procedures in order to detect deficiencies.
• Monitor and evaluate the effectiveness of the entity's risk management processes.
• Advise management on improving work activities and optimizing the work flow.
• Review the reliability and integrity of financial information and the means used to identify measure, classify and report such information.
• Review the means of safeguarding assets and, as appropriate, verify the existence of such assets.
• Review operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
Key Skill and Competence
• Having a mathematical mind with good analytical skills.
• Able to co-ordinate and manage all aspects of Payroll and VAT Administration.
• Able to prioritize individual workloads according to deadlines.
• Confident attitude with a proactive approach to your work.
• Good knowledge of IFRS and IAS.
• Ability to manage multiple tasks simultaneously. Experience of offering accountancy & business development advice to clients.
• Up to date with all current accounting legislation.
• Able to work as part of a team or alone. Can produce sole trader ship, partnership and limited company accounts from both manual and computerized records.
Assignments
I have performed various assignments in different roles yet, they are grouped as follows:
1. A
External Audits
Name of Client Industry/sector Nature of assignment
• Arif Habib Group (Power Cement LTD)
• Rajby Industries
• Azad papers (PVT) Ltd.
• Journalist publication (PVT) Ltd.
Manufacturing
Manufacturing
Newspaper/Print media
Newspaper/Print media
Provident Fund
Forensic Audit
Full scope audit
Full scope audit
SPECIAL ASSIGNMENTS
Name Of Client Industry/sector Nature of assignment
• Xpertex Denim Mills
• Deewan Cement
• Patient Welfare Association
Manufacturer
Manufacturer
NGO
Internal Audit
Payables Reconciliation
Internal Audit