Jalal, Ca, Bs-Cs, Bba, Sap, Full Stack Developer-Learner Email & Phone Number

Pakistan

Karāchi, Sindh, Pakistan

1. Track Revenues, Costs, Payables, Receivables, Payroll, General Ledger, Taxes, Budgeting, Reporting2. Maintain accounting / financial records in QuickBooks & Verge FMIS3. Prepare budgets/variance analysis & discuss reasons of deviations from budgets with departmental heads4. Prepare cash flow projections to inform top management about future liquidity positions of company5. Maintain record of corporate receivables from clients & prepare aging analysis of corporate receivables6. Brief software developers, product development & customer support managers on complex accounting, financial reporting & taxation treatments to be incorporated in software applications7. Conduct research on foreign salary taxation laws & prepare foreign payroll taxation workings in WebHR software, on behalf of foreign clients based in Australia, USA, Canada, UK, Cyprus, Greece, Mexico etc8. Perform extensive testing of financial management & HR softwares: Verge Financials & WebHR, in order to report if the output obtained, confirm with the standard results9. Ensure regulatory compliance of government bodies: State Bank of Pakistan, FBR, SRB, SECP & EOBI10. Prepare management accounts & update top management about financial performance periodically11. Prepare, review & analyze financial statements to ensure accuracy/completeness of financial information12. Prepare & submit invoices to clients with rigorous follow-ups on recovery of payments13. Establish & enforce proper accounting methods, policies, & principles14. Ensure that all corporate receipts & payments go thru company’s internal & international best practices15. Improve software systems & procedures, identify issues & suggest corrective actions16. Liaison with statutory / external auditors for completion of annual financial & control/performance audit

Hyderabad, Sindh, Pakistan

Accounts:1. Ensure maintenance of accounting / financial records in AutoPilot (Financial Accounting) with appropriate data linkage with AutoPilot (Sales, Spare Parts, & Service modules)2. Ensure appropriate data migration from Automotive (Financial Accounting, Sales, Spare Parts, & Service modules) to AutoPilot (Sales, Spare Parts, & Service modules)3. Prepare financial statements as per IFRS, IAS, Tax & Corporate laws within given reporting deadlines4. Make monthly management reports to present key financial highlights of Sales, Service, Spare Parts & Toyota Sure (TSURE) departmentsFinance:5. Ensure regulatory compliance of FBR, SRB, SECP & Toyota Indus Motor Co. Ltd. (IMC)6. Deal with banks & prepare cash flow management reports for effective management of funds & finances7. Correspond with Toyota IMC for timely realization of commission, warranty, PDS & FFS income claims8. Periodic follow up from recovery department for updating status of outstanding claims receivableAudit9. Conduct audit of store to trace discrepancies between book & physical stock item costs & quantities10. Pre-Audit employee, supply, service, other bills for passing of complete & correct claims for payment

Karāchi, Sindh, Pakistan

As a team leader, I was engaged in supervising forensic audit investigations. Main scope of work included performing following activities:1. Find out any possible misappropriation of funds through invoices, payments, payroll & interrelated company accounts by verifying records of all financial transactions2. Review Annual Financial Statements for each financial year, investigate in terms of company & related entities; any irregularities, misstatements, omitted transactions (Revenue, expenses, non-disclosure of relevant details in financial statements or not applying IFRS standards)3. Investigate the validity of findings & assess company’s response to findings4. Assess independence of the external / internal auditors of the company5. Investigate governance framework & internal control policies & procedures implemented at organizational level6. Inspect resolutions taken & implemented, if they were approved by those charged with governance i.e. Board members7. Ensure occurrence & existence of project costs / expenses & if they were incurred solely for business8. Measure comparatives / trends between different periods using analytical procedures9. Using Substantive techniques such as tracing, reconciliations, reviews of sources & documentation

Karachi, Pakistan

Jamshoro

Accounts:1. Prepare financial statements as per IFRS / IAS & local laws within given reporting deadlines2. Liaison with auditors for finalization of internal / external audits & issuance of audit reports on timeFinance / Treasury:3. Prepare information required by FBR, SRB, SECP, MoE–Power, NEPRA, CPPA, GHCL, CRRK, GENCOs, DISCOs for compliance with Tax / Corporate Laws, Legal & Regulatory requirements4. Compile & monitor budgets to analyze actual financial performance & advise suitable suggestions5. Develop financial projections to assess future financial performance & recommend suitable strategies6. Deal with banks, prepare cash flow management reports for effective management of funds / finances7. Prepare financial analysis to find trends/variances & advise measures for financial growth of business8. Prepare Energy / Capacity purchase price (Sales) invoices to book power revenues & costs accuratelyPre-Audit:9. Financial evaluation / vetting of commercial bid / tender / quotation documents to ensure compliance with legal & ethical standards before entering into commercial procurement / servicing arrangements10. Pre-Audit employee, supply, service, other bills for passing of complete & correct claims for payment

Karachi

1. EXTERNAL AUDIT / HALF YEARLY REVIEWS (ASSURANCE SERVICES)I was involved in external audit and review engagements of Pharmaceutical/Chemical Manufacturing companies and Banks, to ensure that financial statements were prepared and presented as per International Financial Reporting Standards (IFRS), International Accounting Standards (IAS), & local laws2. MANAGEMENT CONSULTANCY SERVICESI was engaged in Oracle 11i ERP system implementation of the largest home appliances manufacturing company in Pakistan, to ensure smooth transition of all business operations from legacy (old) system to Oracle system3. RISK ADVISORY & BUSINESS IMPROVEMENT SERVICESI was involved in development of following reports for various Banks:a. Gap / Risk Analysis & Recommendation Report to identify existing control design & operation weaknesses/deficiencies (gaps/risks), & suggest recommendations to mitigate the identified gaps/risksb. To-Be Process Report to develop design of business operations after implementation of suggested recommendationsc. Risk Control Matrices Report to identify risks at business & financial reporting levels, mitigating controls, map controls with relevant business processes, financial statement assertions, & information processing objectives being addressedd. Remediation & Management Testing Plans Report to identify existing control design & operation deficiencies / weaknesses (gaps / risks) requiring management initiatives for mitigation, suggested recommendations, initiatives already undertaken & to be undertaken, departments responsible & timelines for completion of pending initiatives4. FINANCIAL ACCOUNTING ADVISORY SERVICESI was engaged in preparation of Accounting Manuals & Standardization of Accounting Policies & Procedures for one of the largest banks in Pakistan to ensure documentation of accounting entries, policies & practices, as per International Financial Reporting Standards (IFRS), International Accounting Standards (IAS), & local laws

Qualified Chartered Accountant (Ca)

Bachelor Of Science - Bs, Computer Science, Cgpa 3.71

Associate Degree, Business Administration, Management And Operations, Secured 2Nd Position With Cgpa 3.87