Adnan A. Email & Phone Number

Lahore, Pk

Lahore, Punjab, Pakistan

• Leading and managing Internal Audit function of the Authority.• Developing and periodically reviewing with management and the Authority's Committees the Internal Audit mission, charter and adapting it, as necessary, to encompass, changes to the Authority’s services, organization and objectives.• Carrying out the role of secretary of Authority's Steering Committee/s.• Developing flexible annual internal audit plan, using appropriate risk-based methodology- including risk and internal concerns identified by management or internal audit

Lahore, Punjab, Pakistan

• Lead and managed Internal Audit Activity (IAA) of the Project/s under PICIIP;• Developed and periodically reviewed with management and the Project Steering Committee (PSC), the Internal Audit mission, charter and adapting it, as necessary, to encompass, changes to the PICIIP’s services, organization and objectives;• Developed flexible annual internal audit plan (AIAP), using appropriate risk-based methodology- including risk and internal concerns identified by management or internal audit;• Implemented the AIAP, as approved, including, and as appropriate, any special tasks or projects requested by management and the PSC;• Conducted regular and thorough financial audits of Water & Sanitation supply, Solid Waste Management, Waste Water Treatment Plants, Parks, Green Belts, Roads & Flyovers Infrastructure, Capacity Building including Punjab Local Govt Academy Building Construction projects and the Consultancies (Firms & Individuals) under PICIIP to ensure compliance with relevant policies, procedures, and regulations;• Pre/ post- internal audit of all payments relevant to Civil Works, SWM Goods, Consulting Firms/ Individuals, Payroll, Fixed Assets, OPEX and other related payments;• Collaborated with project teams to address any compliance issues and facilitating corrective actions and Prepared comprehensive and accurate audit reports detail findings, recommendations, and action plans;• Reported audit activities and significant issues to the top management and the PSC;• Reviewed the reliability and integrity of financial and operating information and how it is identified, measured, classified and reported;• Reviewed the systems established to safeguard assets and to ensure compliance with laws and regulations;• Developed the risk-based internal audit plan, audit program, audit checklists;• Conducted internal audit of all expenditure incurred;

Jhelum District, Punjab, Pakistan

Dubai, United Arab Emirates

Worked on SAP ERP (FICO & MM Module) with ICTSI ME DMCC for their BGT (Iraq based project)Provided support to Operations, Admin, Business Development, IT & Software teams through information analyses & support.Established and applied procedures for custody and control of assets, records, loans and securities and in order to ensure safekeeping.Client's contracts evaluation and development of rates in Navis software in collaboration with SAP.Took part in the development & implementation of Navis software for smooth working at BGT for revenue process & invoices generation.Documented and maintained complete and accurate supporting information for all financial transactions.Maintained financial accounting systems for cash management, accounts payable, accounts receivable, credit control and petty cash.Reconciled bank, investment and control accounts in SAP accounting system.Overseeing the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll in SAP accounting system.Maintained financial records for project in a manner that facilitates management reports.Ensured that accurate and timely financial statements are prepared in accordance with contract agreements with contractors.Provided accurate and timely reporting on the financial activity of project.Overseeing the management of all leases, contracts and other financial commitments.

Dubai, United Arab Emirates

• Provided support to Operations, Admin, BD, IT & Software teams, through information analyses;• Developed and analyzed information to assess the current and future financial status of organization;• Established and applied procedures for custody and control of assets, records, loans and securities, in order to ensure safekeeping;• Prepared financial and regulatory reports required by the boards of directors;• Developed, implemented, and ensured compliance with internal financial and accounting policies and procedures;• Documented and maintained complete and accurate supporting information for all financial transactions;• Developed and maintained financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash;• Reconciled bank & control accounts in SAGE accounting system;• Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll in SAGE accounting system;• Oversee all payroll functions to ensure that employees are paid in a timely and accurate manner;• Maintained financial records for each project in a manner that facilitates management reports;• Ensured that accurate and timely financial statements are prepared in accordance with contract agreements with contractors;• Provided accurate and timely reporting on the financial activity of individual projects.

Dubai, United Arab Emirates

• Managed all accounting functions;• Passed and checked all the routine journal entries in Al Ameen Accounting System;• Produced accurate financial accounting reports to specific deadlines;• Managed company's financial accounting, monitoring and reporting systems;• Monitored and controlled the flow of cash receipts and disbursements to meet the business and investment needs;• Data analysis of customers including aging report to senior management every month end;• Maintained fixed assets register including assets acquisition, disposal, write off and depreciation;• Maintained banks and reconciling on monthly basis;• Month end accrual, prepaid, depreciation and calculations;• Creates, reviews and analyses and develops monthly financial statements and annually audited statement for management use & enhancement of system reporting tools;• Ensured that all records are adequately created and maintained in order to ensure compliance with requirement of local laws and accounting standards; &• Other areas of work include maintaining Accounts Payable, Accounts Receivable & Payroll.

Islāmābād, Pakistan

Finance & Accounts:Book keeping and preparation of financial statements; Finalize trial balance with supporting schedules; Supervise the whole range of Accounts Receivables and Payables; Monitor Payroll activities; Managing Fixed Assets Register; Handle cash management; Preparation of Bank Reconciliation Statements.External/ Internal Auditor:External Audit Procedures applied on different heads of financial statements of various companies; statutory audit of Staff Provident Fund & Gratuity Fund; Physical Stock Taking & Cash Counting; prepared a formal audit report and Management Letter; Legal and Regulatory Compliance; Reporting to BOD/Audit Committee; Reporting to Regulatory Authorities; Overall Strategic Analysis of the Bank's operations; Linking Audit observations with Risks involved, assessing the probability and impact of risks on the bank's operations; Internal Audit assignments and performed different procedures, including review and assessment of internal control procedures and accounting system, assessment of compliance with laws, regulations, management policy and other internal requirements, Preparation of internal audit reports.

Jhelum, Punjab, Pakistan

• Assist in opening bank accounts and sell available banking products to new and existing customers;• Complete day to day branch operations & regulatory compliance; • Answer queries regarding account balance, transaction, products and services; • Cash(Treasury) receipt / payment / sorting and relevant posting of transactions;• Utility Bills collections/ Cross Branch Transactions;• Posting of Inward and Outward Clearing /Inter City Clearing and responding to all advices pertaining to it;• Preparation of Banker’s Cheque, Online transactions & Pay orders through account;• Checking reports and balance cash at the end of the day;• Preparation of all cash related statements required by SBP and Head Office; and• Adhere to the policies and procedures and to conduct themselves in a professional manner at all times.

Jhelum, Punjab, Pakistan

• Preparation of monthly, quarterly and annual accounts, daily/ monthly cash position;• Maintenance of bill records and correction of electric bills;• Administration of Banks revenue collection system;• Preparation of bank scroll and report to the revenue officer;• Accounts operation and accounts database management;• Monthly preparation of budget and analysis of variation with actual;• Preparation of proposed budget and projected cash flows for the forthcoming year; and• Coordination with other departments for the proper execution of data in system.

Fcma, Accounting And Finance, A

Ll.B, Law, C

Bachelor In Commerce, Accounting And Finance, A

Certificate In Accounting & Finance (Caf Or Ca Inter), Accounting And Finance