Maha A. Email & Phone Number

Hungary

Hungary

Budapest, Hungary

Dubai, United Arab Emirates

Ø Managing company's Monthly/Yearly Financial Accounting; monitoring general ledger numbers, and producing accurate financial/management reports to deadlines & financial regulations.Ø Ensuring smooth coordination & teamwork to maintain safe level of cash flow between A/R, A/P & Payroll staff, while also monitoring collections/payments to predicting future trends.Ø Consults all HOD’s to analyze and forecast future trends to arrive at the budget projections for the next annual budget.Ø Budget preparation, control & analysis, P&L monitoring.Ø Conducting reviews and evaluations for contracts.Ø Formulation and Implementation of financial policies and processes in coordination with Internal Audit Dept.Ø Assists the departmental HOD’s in developing procedures, guidelines, budget forms and instructions related to budget preparation, execution, and monitoring.Ø Assist and monitor all treasury matters.Ø Compile data collected by each department, statistical studies, and analysis of past and current years.Ø Tax Reporting/Analysis.Ø Facilitating External & Internal Audits.

Lahore

The firm is a sub-office of an American consultancy firm. My work responsibilities as a consultant include: Support month-end and year-end close activities for clients including A/P, A/R, invoicing, bank reconciliations and payroll processing Prepare monthly Financial Reporting packages, maintain treasury account for clients Track daily cash activity, record cash receipts, receivables, and other journals as appropriate Maintain funding/AR log, and help troubleshoot with client accounts payable on invoice payment statuses Support bank statements reconciliations and follow-up on all outstanding checks and reconciling items monthly Perform or review reconciliation and true-up of funding vs. actual expenditures. Perform financialanalysis to ensure key KPI's are being met. Prepare and review properly documented journal entries Prepare and track accruals and accrual entries Assist with budgets and forecasts as needed Identify and implement process re-engineering opportunities. Ensure compliance with both internal audit and client accounting services& internal review standards. Special projects and other functions as required by manager or client.

Lahore, Pakistan

 Conducting Operational audits/Departmental Audits Financial statement reviews ( Annual /Quarterly/Half Yearly) Ensuring implementation of approved Internal Audit Plan within set timelines. Taking leadership role in highlighting risk management initiatives. Assisting management in development of processes, standard operating procedures (SOPs), and policies essential in enforcing a better control environment. Developing, reviewing and updating the procedures and policies in accordance with Internal Control framework .i.e. COSO Evaluate the effectiveness of Internal Audit plan and its compliance with Internal Audit policies. Maintain liaison with the management of the concerned auditable entity and convene meetings to discuss important audit issues, whenever required. Coordinate & assist audit team during execution of audits, finalization of audit reports, investigations and other special assignments, ensuring deadlines are being met though cohesiveness & teamwork. Ensure compliance with the laws, rules and regulations applicable to the company in performance of internal audit and ensure compliance of the company policies and procedures through detailed base data analysis.

Lahore, Pakistan

The company is a reputed listed Telecom & Multimedia services provider in the country. Work Responsibilities included but not limited to:1. Performance of internal audit assignments as per Audit Programs and SOP’s.2. Performance of analytical procedures to evaluate adequacy and effectiveness of internal controls relating to financial and operational business areas.3. Prepare Internal Audit Reports & Audit working paper files.4. Prepare Audit programs, ICQ sheets, highlight control deficiencies and provide recommendations.5. Ensure compliance with the laws, rules and regulations applicable to the company in performance of internal audit and ensure compliance of the company policies and procedures.

Lahore

My work responsibilities included:1. Maintain monthly Costing & Budgeting reports pertaining to site production & consumption of raw materials.2. Treasury functions included Preparation of payment JV’s, Bills verification and forwarding for further processing, Preparation of employees payroll and related benefits, Daily wagers payment sheet preparation & Preparation of all final settlements3. Monthly stock takes to monitor site inventory as part of internal audit exercise.4. Risk Identification and documentation on site premises5. Evaluating control deficiencies & providing recommendations. 6. Carry out procedures for the operational effectiveness of the controls.7. Review of site cash payments.

I worked as an Intern in the Internal Audit department for a period of three months from June-August 2016.

Lahore, Pakistan

I worked as an Intern in the External Audit department for a period of three months from Oct-Dec 2015

Pakistan

The firm provided Financial services such as Audit, Tax & Advisory to Private & Public sector clients. I have worked as “Audit Senior” in the firm. My work responsibilities included:Conduct an audit of financial statements of both private & publicly traded clients in various sectors such IT, Notfor Profit & Construction companies.Ø Managing audit teams and all aspects of audit engagement (planning, execution & finalization) as per International Auditing Standards (ISA's)Ø Review of client's financial statements for areas assigned and ensuring consistency with applicable IFRS & laws and directives of regulatory authorities.Ø Ensuring completeness and quality of work performed as per Global Audit Methodology.Ø Perform control testing and gap analysis with recommendations for new controls.Ø Develop & adjust Audit Plans according to risk assessments of the client/Audit areas.Ø Coordinate with team personnel to resolve complex accounting issues/audit findings.Ø Liaise with client personnel & team management.Ø Prepare detailed reports on Audit Findings.Ø Perform Analytical procedures on data provided by client.

Accounting And Finance

Acca, Accounting

Distinction Exam F3

Higher Diploma In Accounting, Accounting And Finance, 85%

O Levels, Accounts, Economics, Business Studies

Activities and Societies: Sports, Blogging, Reading, Social Work