Auditor
Rizwan and Company Chartered Accountants
Total years of experience :3 years, 10 Months
Collecting, Checking and analyzing spreadsheet data
Examining Company Accounts and Financial Control System
Performed Test of Controls.
Efficiently performed audit operations and designed audit reports
Liaising with managerial staff and presenting findings and recommendations.
Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
Determining how a system should work and how changes in conditions, operations, and the environment will affect outcomes
Aided in internal audit operations, analyzed operating policies & procedures, documented financial & accounting procedural manuals.
Provided support in implementation of SOP’s, developed & maintained clients and business partners' databases. Performed procedural trial review of implemented systems & recommended changes in internal controls.
Performed Variance Analysis and Reported Budget Deficiencies to Management.
Performed Physical Inventory Counts.
Understanding the implications of new information for both current and future problem-solving and decision-making.
Obtaining and seeing to the appropriate use of equipment, facilities, and materials needed to do certain work.
Accomplishments:
Awarded Employee of the month in January 2017
Value Added Tax (VAT) and Corporation Tax Computation.
Compilation of Financial Statements of Clients in line with HMRC UK Regulations.
Assisted Clients for filing veracious and timely Tax Returns.
Produced Bank Reconciliation Statements for Clients.
Prepared Micro Company Accounts and Abbreviated Financial Statements in line with the regulations of HMRC UK.
Identify and communicate accounting and auditing matters to seniors and manager.
Auspiciously carried out inventory costing to enable the company to quote an impeccable rate to the customer. This enabled the company to increase its competitiveness, profit margin and Revenue.
Astute Receivable Management that decreased Receivable days by 25%.
Competently handled financial operations, prepared and maintained statutory books of accounts, journal, ledger, cash book keeping in view accuracy norms. Prepared financial statements, P&L account, balance sheet, annual reports of client companies for accurate financial projection and prepared monthly expense reports for management.
Planned budget expenditure; controlled cash flow and cost.
Handled petty cash and day to day expenses.
Sales Reconciliation management
Supervision of Stock in hand, In-Progress and Raw materials and periodic physical verification.
B.SC HONORS IN APPLIED ACCOUNTING