Experience

Vision Consulting Pakistan
• Pakistan
• Accounting
• 1 - 100 Employee
• Manager Accounts and Audit

  • Nov 2022 - Present

Sapphire Fibres Limited
• Pakistan
• Textile Manufacturing
• 400 - 500 Employee
• Assistant Manager Accounts

  • Aug 2016 - Aug 2018


Sapphire Textile Mills Limited

• Pakistan
• Textile Manufacturing
• 500 - 600 Employee

• Account Executive

  • Dec 2013 - Aug 2016

  Unit Accountant: (STM-02) Prepare Financial Statements monthly, periodically & annually Supervision of Financial modules on ERP system Completion & coordination with External Auditor to complete statuary audit Funds and treasury management Financial management System development for effective operations Monitoring invoicing, payment and recovery Management Reporting: Executive Note (Comprises of Basic Salary, Loan Movement etc) Review compliance of Federal and Provincial Sales tax laws (PRA, SRB) and Income tax laws and regulations at the time of payment. Preparation of ad-hoc reports as per the requirement of Upper management. Preparation of expense sheet for the approval of Director Related party transactions disclosure as per statutory requirement. Reconciliation of inter-unit accounts Investments Schedule: Detailed schedule includes opening & closing shares having the effect of purchased & sold shares. Recording of Capital Gain/(Loss) & Unrealized Gain/(Loss) Reclassification of Unrealized Gain/(Loss) to Realized Gain/(Loss) Fixed Assets (Tangible & Intangible): Preparation of depreciation & amortization schedules Recording of Addition & disposals and considering the effect in schedules Transferring of CWIP items in Fixed assets Cash Management: Monitoring on daily basis that o/d limits are not exceeding Reconciling the bank balances with the ledger amount. Movement of long term & short term loans (Principle & Markup) Disclosure of loans as per statutory requirement (interest rates, no of installments & pledge securities) Accounts Payable: Matching Invoices with the Purchase Order & GRN in ERP system (Oracle- AP module) E-Filling of Withholding Tax Returns (Registered & Unregistered parties) Verification of Sales Tax Input Monthly Returns to FBR (Deduction & Non- Deduction Parties) Import Payments (LC & FTT) Export Payments (Ocean Freight, Bill of Lading, Adhesive Stamps, Clearing Forwarding Expenses etc) Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Audit Associate

  • Aug 2011 - Dec 2013

  Performed a full spectrum of accounting functions including: Accounting and Internal Control System Understanding Control Risk Assessment at the preliminary stage. Test of controls performance to ensure the effectiveness of design & operations. Identification of weaknesses, addressed risk and provided suggestions to improve the Internal Control System. Developed audit plans, evaluated accounting operations, and coordinated fieldwork. Performed fieldwork of external audits for several clients - planned, supervised and executed financial audits that comprises of Sufficient appropriate audit evidence gathering through substantive, analytical procedures, test of detail and physical cash counts. Reviewed minutes of meetings of board of directors, managing committee and audit committee and maintenance of statutory books Verified syndicated loans, foreign loans, shot term borrowings(FIM,FATR,CF Transit, FAPC, Pledge), Ijarah(IFAC-2), Musharika, Payroll, Construction Contracts, Provident Fund Financial statement analysis during field work on several accounts balances and class of transactions. Reviewing compliance with the statutory requirements and the Code of Corporate Governance (COCG). Identified issues based on audit risk that required audit procedure action Supervised and trained new audit staff Delegated assignments and evaluated staff performance Provided recommendations that encompassed operating efficiencies as well as improved internal controls and accounting priorities Checked Compliance with Independence and Ethics Guidelines issued by Deloitte International. Show less