Working on different financial assignments make me more confident in my work and improved my skills. Financial Statement Analysis and concluding results and performance on such basis is really great work. Budgeting and forecasting made me more confident in my decisions. Internal Auditing improved my skills regarding any business transaction and its secrecy & effectiveness. Checking and analyzing business performance and cost cutting measures can bring more better overview of profitability in the business. Vendor analysis also made me to asses the availability of funds regarding business transactions. My field made me a complete financial management dealer.
- Full time
- Part time
- One time
Internal Audit Officer
Dawn Group of Industries (Dawn Bread)
From May 2013
Monthly Audit of Company Accounts,
Horizontal and Vertical Analysis of Sales,
Cost Controls, Bank Reconciliation Audit,
Raw and Packing Material Price Volume Variance Analysis over Weekly Basis and their comparison with sales, Inventory and Stock Checklist over monthly Basis.
Cost Controls and item wise profitability ratio,
Discount Analysis to distributors,
Weekly purchase analysis report
Comparison of cost on raw and packing material rates with other units operating in Pakistan,
MTBC (Pvt) Ltd. A U.S based healthcare I.T Company
November 2012 - November 2013
Vendor Analysis, Budgeting & Costing, Forecasting, Invoice Checklist, Maintenance of Prepaid Schedules (Insurance, Contracts, Others) and Fix Assets Register over monthly Basis, Account Movement Summary Report, Entry of Deposits and Expenses into Software, Maintenance of Accounts with Bank Reconciliation Statement (Daily Basis), Average Score Report, Entry of Accruals in the Software, Scrutiny of expenses, payrolls and other inflows in the software and verification of their complete and correct recording.
Amir Alam Khan & Co, Chartered Accountants
April 2009 - November 2012
During my stay, I was involved in many audit assignments, in line with generally accepted auditing standards and in conformity with relevant accounting and regulatory frameworks.
• Assists Senior in the examination and analysis of accounting records of client, and prepares reports concerning its financial status and operating procedures.
• Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Inspects items in books of original entry to determine if proper procedure in recording transactions was followed.
• Counts cash on hand, inspects notes receivable and payable, negotiable securities, and canceled checks.
• Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items.
Fixed Assets Valuation
Performed fixed assets valuation of Pakistan Scientific & Technological Information Center which is subsidiary of Pakistan Science Foundation.
Qualifications & Certifications
Certified Public Accountant
Institute of Certified Public Accountants of Pakistan
Masters of Economics
Allama Iqbal Open University, Islamabad
University of the Punjab, Lahore
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