Manager Finance
Misha Fashions Private Limited
Total years of experience :13 years, 4 Months
• Review and submit the closing monthly report to senior management
• Preparation and finalization of monthly cash flows and accounts.
• Coordination with IT to design the business process for implementation of different modules of E.R.P which includes G.L module, Sales module, Inventory module, Payroll module and fixed asset module.
• Observing and inquiring to sales department about recovery of receivables from customers
• Working on development and implementation of controls for cost minimization.
• Conducting annual audit of financial statements.
My Responsibilities include
- Providing basic advisory services to clients in respect of foreign currency remittances, accounting treatments of complex transactions, compliance with corporate governance requirements and secretarial practices etc.;
- Applying KPMG audit methodology (E-Audit) on each audit client;
- Review of compliance of the Best Practices of Code of Corporate Governance as implemented in Pakistan;
- Review regulatory certifications (as required by regulatory authorities) specifically Insurance Sector;
- Reviewing financial statements in the light of International Financial Reporting Standards (IFRS), statutory requirements and current best accounting practices, keeping in view the reporting timeframe;and
- Ensuring compliance with the requirements of International Standards on Auditing and other local requirements for audit engagements.