عزيز ياسر Gatta, Manager Finance

عزيز ياسر Gatta

Manager Finance

Misha Fashions Private Limited

البلد
باكستان - كراتشي
التعليم
دبلوم, Audit
الخبرات
13 years, 5 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :13 years, 5 أشهر

Manager Finance في Misha Fashions Private Limited
  • باكستان - كراتشي
  • أشغل هذه الوظيفة منذ ديسمبر 2012

• 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.

Audit Internee في kpmg taseer hadi & co, chartered accountants, a member firm of kpmg international
  • باكستان - كراتشي
  • أشغل هذه الوظيفة منذ يناير 2011

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.

الخلفية التعليمية

دبلوم, Audit
  • في Association of certified chartered accountants
  • ديسمبر 2011

Specialties & Skills

Statutory Audit
Standards Compliance
Complex Transactions
Finance Sector
MS Excel
MS word
KPMG e-audit software

اللغات

الانجليزية
متمرّس
الأوردو
متمرّس

العضويات

ACCA
  • Affiliate
  • December 2011

التدريب و الشهادات

Risk Management (الشهادة)
تاريخ الدورة:
October 2011
صالحة لغاية:
October 2011