Senior Accountant
Yahya Welfare Complex Hospital
Total des années d'expérience :6 years, 9 Mois
Proficiently supervised Accounts/Finance Department .
Responsibly prepared financial report on monthly, quarterly and annually basis for management .
Successfully designed and implemented accounting and reporting procedures resulting in flawless processing.
Adeptly managed complete book keeping functions related to store, payables and payroll .
Ensured the month end adjusting entries of prepayments and other accruals for closing of books of accounts.
Monitored the accounts payable /receivables and analysis and follow up on payables and their ageing.
Prepared monthly expense and cash flow forecast for management .
Coordinate with external auditors for statutory audit of the organization.
Prepared and filled monthly withholding tax .
May 2015 - Mar 2017 | Dubai, United Arab Emirates
Successfully prepared annual budget and Monthly cash flow/fund flow statements. Efficiently prepared accounts on monthly and quarterly basis for senior management and ensured timely and accurate closing of accounts
Adeptly managed complete book keeping functions related to treasury, payables, receivables, inventory and payroll.
Actively assisted in preparation of annual financial reports in compliance with International Financial Reporting Standards (IFRS)
Managed 5-person team, encouraged personnel and professional development to ensure a culturally diverse department. Resourcefully coordinating with external and internal auditors for audit field work purposes.
Proficiently supervised audit engagements. Worked on planning, execution and completion stages of audit.
Responsibly made draft of audit reports and management letters highlighting weaknesses and recommending controls to make improvements
Provided advisory services to clients in respect of taxation, accounting treatment of complex transactions and compliance with secretarial practices. Prepared and filled income tax returns and withholding tax statements of clients to FBR
Meticulously prepared client’s annual financial statement variance analysis, helped in completing annual management discussion and analysis.
Summary of Audit Clients:
Southern Network Limited
D-Maarson Pharmaceuticals
Suzuki Capital Motors (Pvt) Ltd.
KRL Foundation
International Islamic Relief Organization
Pakistan Water Partnership (PWP)
Nawal Pharmaceuticals
Nomades (Pvt) Ltd
Haashar Association
Association of Chartered Certified Accountants