Asrar ul haq
Manager Financ at Apna Micro Finance Bank Limited- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Apna Micro Finance Bank Limited
-
Pakistan
-
Banking
-
200 - 300 Employee
-
Manager Financ
-
Sep 2016 - Present
-
-
-
-
Manager Accounts
-
Jan 2013 - Sep 2016
Accounting Software: SAP B1* Supervise Accounts Receive-able (A/R), Accounts Payable (A/P), Sales Modules and Cash management in SAP B1Major Responsibilities: • Oversees the daily accounting activities required to maintain the Company’s general ledger.• Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, company account statement reconciliations, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.).• Maintains organized set of detailed records and files to document financial transactions.• Reviews general ledger on a monthly basis to ensure the accuracy of posting.• Produces financial reports involving the company accounts for monthly board meetings.• Coordinates monthly, quarterly, and annual closing activities.• Produces monthly, quarterly and annual financial statements and ad hoc financial reports.• Makes and implements recommendations to improve accounting processes and procedures.• Perform other duties as assigned or required
-
-
-
RSM Avais Hyder Liaquat Nauman Chartered Accountants
-
Pakistan
-
Financial Services
-
200 - 300 Employee
-
Avais Hyder Liaquat Nauman Chartered Accountants
-
Jan 2009 - Jul 2012
Designation -Audit Supervisor:Three and half years job training (Article ship 10-01-2009 to 11-07-2012) under bye laws of Institute of Chartered Accountant of Pakistan at Avais Hyder Liaquat Nauman CA's a correspondent firm of RSM International which is the 6th largest network of professional service firms in the world.My experience as a professional provided me an opportunity to work in almost all facets of accounting, finance and audit ranging from establishment of complete accounting function, developing risk based plans, executing the plan.During this i gained competencies into the following areas;1. Accounting and Advisory Services2. Statutory Audit3. Internal Audit4. Special Investigation AssignmentsFurther, conducted evaluation of internal control systems to identify deficiencies in the systems and suggested remedial procedures through Internal Control Memorandum (management letter) to rectify the control weaknesses.As Audit Supervisor of coordination/alignment team worked for certain Quality Control Reviews (QCRs) by ICAP and RSM International.Carried out planning, execution and finalization of audit of the financial statements in accordance with the International Standards on Auditing (ISA) and audit guidelines of RSM International.Being audit in-charge and supervisor, served following major clients; United Industries Limited Innovative Investment Bank Limited DG Khan Cement Limited Gharibwal Cement Limited Synergy Resources (Pvt) Limited Awami Gas (Pvt) Limited PAkistan Television Network (PTV) - Internal Audit Bina Puri Venture Sdn Bhd - Pakistan Branch Bina Puri Pakistan (PVT) limitedIn addition to above';1. Worked in manual and automated working environment2. Carried out cost audit & costing analysis and review3. Carried out planning, execution and finalization of audit of the financial statements in accordance with IFRS
-
-
Education
-
Institute of Chartered Accountant of Pakistan
C.A-Inter (Passed), Accounting and Finance -
University of the Punjab, Lahore
Bachelor of Commerce (B.Com.), Accounting and Finance -
Government Degree College Faisalabad
Intermediate of Commerce (I.Com), Accounting and Finance