محمد أرسلان

Assistant Manager Accounts في Crystalline Accountancey

• باكستان
• مارس 2011 إلى ديسمبر 2013

Responsibilities Includes,

Conducting initial meeting with clients to gain knowledge about their requirements.
Prepare chart of accounts & presentations for the client meeting for transition on IFRS from old system of book keeping.
Review the work of staff members working in client’s office and ensure that they are complying with set standards.
Develop controls for the clients to ensure the smooth running of business.
Preparing quarterly financial forecast of the company.
Monitoring actual expenses against the budget/forecast and providing monthly trend analysis of costs.
Monthly monitoring of company KPIs and target achievements.
Month end financial reporting and closing of accounts.
Computation of revenue based on timesheets and preparing monthly invoices for customers.
Preparing and maintaining monthly financial closing files and vouchers for audit purposes.
Making monthly and quarterly presentations for the CEO and board meetings.
Performing pre-audit scrutiny of accruals, revenue and cost. Ensuring records accurately reflect transactions.
Assisting and interacting with external auditors for the annual audit of the company.