MAIRAJ ALI - ACCA

Contact: +92-335*******

Email: ac2ccb@r.postjobfree.com

Skype Id: mairaj.ali6

Abul Hasan Isphani Road, Karachi, Pakistan

Profile Summary

Possess multifaceted financial and auditing skills, Qualified Certified Chartered Accountant (ACCA), having 3.5 years of professional experience in accounts, internal and external audits. Performed services in different business sectors like service, manufacturing, & pharmaceutical. Exploring for a better opportunity for my professional growth, career advancement and become a valuable employee for company. Summary of Skills

Work Experience

Lucky Textile Mills Limited Textile Manufacturing Industry (25 May 2016 – Present) Designation: Internal Audit Executive

Responsibilities

• Monitor and review accounting transactions and related system reports for accuracy and completeness.

• Ensure that all accounting entries, adjustments have been completed on timely basis.

• Reviewed Accruals and Prepayments to ensure that they are properly accounted for.

• Perform Stock Audits on regular basis.

• Prepare aging analysis of stores inventoy.

• Review the financial statements for true and fair presentation of accounting treatment.

• Review the compliance of SOP’S, IAS, and other regulation.

• Review the purchases process documents to make sure that controls are robust.

• Varify the payments made to suppliers, commission agents and full & final settlement of employees.

• Identify the control weaknesses, risks in the system and submit report to management.

• Suggest and recommend to improving the policies and procedures of different departments.

• Discussed the audit findings with departmental heads to resolve the issues.

• Preparation of internal audit reports of the different departments.

• Perform financial and operational audits as per manager instructions. Vanguard Management consultants (UAE) 2 moths Assignment (15 January to March 2016)

• Varified Company books of accounts, vouchers with supporting documents and financial statements.

• Identified accounting treatment errors, risks and submitted a report to director.

• Financial accounting and

auditing

• Handling of accounts

payable & receivable

• Drafting of financial

statements and its analysis

• Proficient with IFRS

and IAS

• Procurement analysis

and material

management

• Skill in drafting monthly

cash flow forecast.

• MS Excel & Ms word

• Tally (ERP) 9.0 & ERP

• SAP ( FICO) Basic level

• Sound knowledge of VAT

Tanzeem & Co (Chartered Accountants), Karachi, Pakistan (January 2010 – May 2012) During this training tenure, i performed various statutory audits and accounting assignment. Responsibilities

Accountant (8 months special assignment of Mehkri Meritime (Pvt) Ltd, Karachi, Pakistan)

• Preparation of client ledger, cash book and monthly trial balance.

• Preparation of monthly bank reconciliations.

• Review purchase process of company and identified the gaps in the process.

• Verification of export and local sales with supporting documents.

• Review accruals, prepayments and preparation of adjusting entries where required.

• Preparation of inventory reconciliations and its analysis.

• Preparation of supplier reconciliation statement.

• Preparation of aging analysis report for client.

• Analyze and evaluate the accuracy of accounting transactions to ensure its completeness.

• Final report submitted to company director on findings of deficiencies and weaknesses. Senior Auditor

• Preparation of financial statements on behalf of clients and its ratios analysis.

• Acquire understanding of client’s nature of business and its operations.

• Identification of clients internal control deficiencies and provide recommendations to improve it.

• Evaluated the control, inherent risks of the clients and determine level of audit risk.

• Performed test of controls on purchase and sales process of clients and identified control deficiency.

• Verify the figures of financial statements from supporting documents.

• Ensure compliance with relevant International Accounting Standards (IAS) and (IFRS).

• Provide complete, accurate, and unbiased reports on audit findings to the clients. Qualifications

Masters of Commerce (M.COM Equivalence from HEC)

Associated Certified Chartered Accountant (ACCA) Qualified, UK – 2016

(Specialization in Advanced Audit and Taxation-UK) Advanced Diploma in Accounting and Business, UK – 2014 Bachelor of Commerce, University of Karachi, Pakistan – 2006 Languages

• English : Fluent

• Urdu: Native speaker

Contact this candidate