Mohsin Ur Rehman
Accounts Officer at Mohi-ud-Din Islamic University- Claim this Profile
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Bio
Credentials
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Audit Assistant
Tahir Shah and Co.(ACA)
Experience
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Mohi-ud-Din Islamic University
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Pakistan
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Higher Education
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1 - 100 Employee
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Accounts Officer
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Jul 2017 - Present
Responsibilities include: Bookkeeping. Reconciliation of general ledger. Bank reconciliation. Preparation and posting of adjustments. Budget preparation of the university and its constituent institutions. Forecast cash flow positions and ensure / update to seniors about sufficient funds are available to meet ongoing operational and capital investment requirements. Reconciliation of student’s fee ledger and fee shares from affiliated institutes. Monitor the record of fixed assets and inventory items of university. Check and verify of overall payroll process while ensuring accuracy and timely payment Coordination with internal and external auditors while Audit Show less
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Audit Executive
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Oct 2014 - Jul 2017
Responsibilities include: Working with the senior auditor to plan the audit. Discussion with the client regarding audit execution. During the audit, check expenditures, revenue, and other financial records to ensure that all numbers are accurate, regulations are complied with, and all payments are accurately classified and recorded. Preparation of financial statements and audit reports. Supervised of audit team during the execution of engagements. Executed the statutory audits of the following Companies: Cube Discipline (Private) Limited Suzuki Capital Motors (Private) Limited Consolidated Perfect Engineers (Private) Limited Venture Universal Trade (Private) Limited Irshad Associates (Private) Limited Show less
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Education
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Institute of Cost and Management Accountants of Pakistan (ICMA Pakistan)
Cost and Management Accountant, Management Accounting, Financial Accounting, Business Taxation, Audit, Business Laws & Governance -
University of the Punjab
Bachelor of Commerce (B.Com.), Accounting