Accounts manager and Internal Auditor
Tabularii Financial Services and Business Consultants
مجموع سنوات الخبرة :6 years, 4 أشهر
Tabularii Financial services and Business consultants: The firm provides Financial services and business consultancy to a wide range of local and multinational clients.
As an Interne, responsible for:
• Taking an active role in audit planning and Audit approach
• Taking an active role in audit planning, including Supervising audit fieldwork, preparation of audit approach, detailed review of the audit working papers, preparation of audit budget and staff forecasting.
• Performing audit procedures to verify that the client’s financial statements present its true financial position
• Communicating with client’s management on significant issues and possible solutions
• Review the financial documents to judge the liquidity, solvency and credibility of the organization.
• Draft audit report to point out the discrepancies within the data.
• Implementation and training of accounting Software
Eastern Products Pvt. Ltd known as Vital Tea is one of the leading Manufacturer and Trader of tea in the industry.
As Assistant Accounts Manager responsible for:
• Ensure cash and liquidity to meet company’s obligations and involved in securing credit from banks, tax, and compliance matters.
• Maintaining Accounting Records for Twelve different Warehouses all over Pakistan.
• Dealing with customers regarding their demand, complains and handling business relations with Major suppliers.
• Timely management of funds and other resources for all warehouses and head office.
• Preparing Monthly and Quarterly Financial Statements and Cost Accounting Reports.
• Preparing budget, station wise and reviewing their performance on weekly and monthly basis.
• Handle full spectrum of financial and cost accounting role e.g. AR, AP, GL, Forecasting
Certificate Awarded by ACCA Upon completion of Professional level Module Governance, Risk and Ethics Corporate Reporting Business Analysis Advanced Financial Management Advanced Audit and Assurance
Certificate Awarded by ACCA Upon completion of Foundation in Professionalism Module and Fundamental Level Papers. Accountant in Business Cost Accounting Financial Accounting Corporate and Business Law Performance Management Taxation Financial Reporting Audit and Assurance Financial Management
Bachelor of commerce (B.com IT)
Intermediate (FA. Computer Science Group)