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Financial Controller

Location:
Lahore, Punjab, Pakistan
Salary:
15000
Posted:
January 05, 2020

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Resume:

UUSSMMAANN RR

AABBBBAANNII

PPEERRSSOON

NAALL DDEETT

AAIILLSS

House # 328-B Kareem Block Date of Birth: 25 November 1990 Allama Iqbal Town Father’s Name: Irfan Ahmed Rabbani Lahore, Pakistan.

Cellular: 030*-*******

E-mail: ada7tj@r.postjobfree.com

CAREER OBJECTIVE

To pursue a challenging and growth oriented career in an organization that offers opportunities to learn & grow by delivering the results.

Seeking a challenging position in a reputed organization where professional education and experience in finance, audit, taxation and Company Secretarial work would have valuable application. To apply my accounting experience and further develop my skills across different accounting areas to maximize my expertise and efficiency in the position. PROFESSIONAL QUALIFICATION

Qualification Current Stage Institute / Association Association of Chartered Accountant

(CRN-73053)

PROFESSIONAL QUALIFICATION

MODULE F SKANS

Qualification Year of passing Institute / Association ASSOCIATION OF CERTIFIED CHARTERED

2012

SKANS

ACCOUNTANT (ACCA-1555911)

CERTIFIED ACCOUNTING TECHNICIAN (CAT) 2009 SKANS

ACADEMIC QUALIFICATION

Qualification Year of passing Institute

INTERMEDIATE (I.COM) 2007 Punjab College of Commerce MATRICULATION 2005 The Punjab School

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EXPERIENCE PROFILE

Presently working as Assistant Financial Controller at Serena Hotel Faisalabad (March-2019 Till Date)

Worked as Manager Finance & Operations at Ravi Advertising (April-2014 – March-2019)

Worked as Assistant Manager Audit at Metro Hi-tech (PVT) Ltd. (January 2012 – April 2014).

Worked at City School Groups Head Office, Lahore as a Sr. Audit Officer (July 2010 – August 2011). The Professional Experience includes:

To ensure accurate and appropriate booking of bank payment and bank receipts vouchers in Oracle base ERP system and Power Accounting.

Other routine tasks include preparation and recording of details of withholding tax, handling cheque management system, overview of ledger in ERP and record keeping.

Adequate command on Excel operations like nested functions, Pivot Table Working, V-lookup & H-lookup. Tremendous command over Windows operating System, Microsoft Office, Ms Word and Power point.

Familiar with information System Security issues.

Control the “Check management System”, Posting of Check.

Work in ERP, Run Oracle Application deal in all six modules i.e. cash balance query, Payables, Receivables, invoices, Revenues &Receipts Summary.

Reconcile all ledgers with clients and vendors.

To monitor strict compliance of Company Rules as preventive measures and take corrective measure, if deviations are found.

To review Budget Variance and analyze the causes. I joined Ernst & Young Pakistan as a junior audit executive in March 2009 to date and promoted to Audit Senior, details of which are as follow:

Audit Semi Senior July 2009 to June 2010

Audit Junior March 2009 to June 2009

Working as Audit Senior Assurance in EY PAKISTAN

Currently, I am working as Audit senior at Ernst & Young Ford Rhodes Sidat Hyder, where I joined as a junior audit executive. During my stay in this firm, my job responsibilities comprises of involvement in various types of assignments relating to audit and assurance including external audit engagements, internal audits, system audits, review engagements, and other assignments related to different sectors such as manufacturing concerns, service entities, financial institutions, government sector audits etc. The major tasks I performed during the audit engagements include the following:

Initial planning of the job and identifying risk areas during the process;

Assisting audit partner/senior manager in initial audit meetings;

Application of Ernst & Young Global Audit Methodology (GAM)

Assessment of control risk and designing the tests of controls for specific areas in consultation with the engagement manager;

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Discussions with clients regarding accounting or other issues/ matters identified during the assignment;

Working on financial statements prepared under International Accounting Standards.

Reviewing the work done by the team members and getting it reviewed by the engagement manager and partner;

Performing the test of control highlighting the issues/ matters;

Designing the substantive procedures in consultation with the engagement manager/partner;

Extensive application of the International Financial Reporting Standards (IFRS) and International Standards of Auditing (ISAs) on financial statements;

Meetings with client for the resolution of various accounting or other issues/ matters identified during the assignment;

Preparation of other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations;

Reviewing the compliance with various relevant laws.

Verifying the compliance of Internal Controls and Standard Operating Procedures and Policies. I have performed the above responsibilities and tasks for the following Sectors: EXTERNAL AUDITS

Industry Client Name

REAL ESTATE

Tricon Developers Limited

Lahore City Centre (DHA) Limited

FOOD PRODUCTS K&N’s Foods (Private) Limited

MANUFACTURING

Resham Textile Industries Limited (Spinning)

Qadri Group of Engineering (Private) Limited

Ravi Plastic (Private) Limited

Lahore Medical Instruments (Private) Limited

TELECOMMUNICATION Pakistan Telecommunication Company Limited PHARMACEUTICALS Stiefel Laboratories Pakistan (PVT) Limited GOVERNMENT SECTOR

Punjab Vocational Training Council

Technical Education & Vocational Training Authority ASSET MANAGEMENT Faisal Management Limited

FINANCIAL SECTOR The Bank of Punjab

MICROFINANCING

Development Action Mobilization and

Emancipation(DAMEN)

NON PROFIT

ORGANISATIONS

Caritas Pakistan

Marketing Association of Pakistan (MAP)

EMPLOYEE BENEFIT FUNDS

Jang Group

Techlogix Pakistan (Private) Limited

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LANGUAGES

Fluent in the following languages (both written and spoken):

English

Urdu

SOCIAL SKILLS

Loyal & Honest towards the Company & to my Work.

Potential to work in challenging Environment.

Coordination with lower & higher Management.

Excellent grip to handle crisis.

Ability to set in any working environment.

Swift Learner.

Excellent Communicator.

EXTRA-CURRICAL ACTIVITIES

Food and dinning, watching TV and movies, reading books and spending time with family and friends. REFERENCES

References are available on request.



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