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.
• 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.
• 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.
• Pre/ post- internal audit of all payments relevant to Civil Works, SWM Goods, Consulting Firms/ Individuals, Payroll, Fixed Assets, OPEX and other related payments;

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.

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;

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;

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.

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;

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;

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