Experience

RAH Shipping & Logistics

• United Arab Emirates
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Finance Manager

  • Mar 2022 - Present

  Dubai, United Arab Emirates • Performing accounting reporting activities such as preparation of monthly financial statements, maintaining cash flows, sales and operation commission verification, payroll preparation, staff supervision, identification of control weakness and suggestions for improvement, identification of loss-making service using data analysis. • Performing monthly payroll disbursement through WPS, preparation & filing of quarterly VAT returns. Preparation of receivables & payables aging report to… Show more • Performing accounting reporting activities such as preparation of monthly financial statements, maintaining cash flows, sales and operation commission verification, payroll preparation, staff supervision, identification of control weakness and suggestions for improvement, identification of loss-making service using data analysis. • Performing monthly payroll disbursement through WPS, preparation & filing of quarterly VAT returns. Preparation of receivables & payables aging report to maintain the cash flow position, bank reconciliation, verification of vendor bills & payments before posting into system, monthly reconciliations of general ledgers, monthly expenses variance analysis. Show less



TRAX

• Pakistan
• Transportation, Logistics, Supply Chain and Storage
• 200 - 300 Employee

• Assistant Manager Finance

  • Oct 2020 - Feb 2022

  Karāchi, Sindh, Pakistan • Performed accounting reporting activities such as preparation of monthly financial statements, annual budget, cash flows, capex reports, sales and operation commission, expenses variance analysis and business feasibility reports. • Performed the reconciliation for Intercompany transactions, Banks, Suppliers, & Debtors by verifying, allocating, posting, reconciling transactions, and resolving discrepancies. • Coordinating with ERP consultant in establishing ERP Upgrade & Integration of… Show more • Performed accounting reporting activities such as preparation of monthly financial statements, annual budget, cash flows, capex reports, sales and operation commission, expenses variance analysis and business feasibility reports. • Performed the reconciliation for Intercompany transactions, Banks, Suppliers, & Debtors by verifying, allocating, posting, reconciling transactions, and resolving discrepancies. • Coordinating with ERP consultant in establishing ERP Upgrade & Integration of the operational software with ERP. • Associated with many business development, automation projects and IFRS application. • Liaison with external/internal auditor in order to smooth completion of audit. • Provincial sales tax returns and monthly income tax withholding filings same as VAT filing. • Directly reporting to Head of Finance; generating accurate and timely accounting reports including financial analysis. • Providing guidance and supervision to other team members when needed; ensuring that all assigned accounting tasks are completed within the given deadlines. Show less



Gul Ahmed Textile Mills Limited

• Pakistan
• Textile Manufacturing
• 700 & Above Employee

• Internal Auditor

  • Jun 2019 - Sep 2020

  Karāchi, Sindh, Pakistan • Prepare & review audit reports containing observations, comments and recommendations based on audit work performed. • Conducts branch audit in accordance with audit plan and SOPs. • Perform cash count and physical stock count activity of branches. • Pre-audit of payment vouchers which includes capex and payment to supplier including physical verification of capex and new vendors. • Identify and clearly define audit issues and root causes, recommend improvements to internal… Show more • Prepare & review audit reports containing observations, comments and recommendations based on audit work performed. • Conducts branch audit in accordance with audit plan and SOPs. • Perform cash count and physical stock count activity of branches. • Pre-audit of payment vouchers which includes capex and payment to supplier including physical verification of capex and new vendors. • Identify and clearly define audit issues and root causes, recommend improvements to internal controls and business processes, ensure that corrective action plans are developed and implemented in a timely manner. • Verification of payroll with supporting documents and information to identify the weakness of control and to develop polices effective controls. • Responsible for the management of fixed assets which included proper accounting, recon-ciliation, tagging and physical verifications. • Perform the monthly reconciliation of general ledger account, suppliers, debtors, unusual expenses, banks and petty cash. Show less



Ammar Group of Companies

• Accounts Manager

  • Jan 2018 - May 2019

  Karachi, Pakistan • Preparation of monthly accounts and finalizing the desirable reports required by the management. • Analysis of Company Financial Position on the basis of different analytical tools specially Ratio analysis of Financial Statement. • Maintaining all ledgers and verification of all receipts and payments vouchers. • Preparation of bank reconciliation and Aging analysis of Receivable/Payable Accounts. • Application of Accounting standards and checking of compliance thereof.



Mazars

• France
• Accounting
• 700 & Above Employee

• Audit Senior

  • Jul 2015 - Nov 2017

  • Conducted risk assessments, client interviews, and audit walkthroughs, increasing understanding of audited areas. • Compiled and presented audit findings, recommended controls, and business practice improvements to both client and senior management. • Analyzed and tested internal controls and standard operating procedures in accordance with the requirements of the client. • Effectively planned, organized, and assigned audit work to audit staff and provided feed-back to team… Show more • Conducted risk assessments, client interviews, and audit walkthroughs, increasing understanding of audited areas. • Compiled and presented audit findings, recommended controls, and business practice improvements to both client and senior management. • Analyzed and tested internal controls and standard operating procedures in accordance with the requirements of the client. • Effectively planned, organized, and assigned audit work to audit staff and provided feed-back to team members. • Prepared financial statements, including required disclosures to ensure that they are in accordance with IFRS and other regulatory requirements. • Developed audit plans, evaluated accounting operations, delegated assignments and evaluated staff performance. • Industry exposure includes services, manufacturing and non-profit organization. • Plan and supervise annual inventory and cash counts activities.

• Audit Associate

  • May 2014 - Jun 2015

  • Established and maintained working relations with clients. • Execution of approved audit programs. • Documented fieldwork in compliance with quality standards. • Formulated reports for manager. • Studied balance sheets and audit accounts. • Recognized risk factors and assessed general reporting systems. • Prepared Half yearly and Annual Audit reports and statistics. • Performed other duties such as audit assistance and reporting. • Assisted with other auditing tasks as… Show more • Established and maintained working relations with clients. • Execution of approved audit programs. • Documented fieldwork in compliance with quality standards. • Formulated reports for manager. • Studied balance sheets and audit accounts. • Recognized risk factors and assessed general reporting systems. • Prepared Half yearly and Annual Audit reports and statistics. • Performed other duties such as audit assistance and reporting. • Assisted with other auditing tasks as directed.