Adil Arshad
Address: Muhalla Afzalpura Narowal, Punjab.
Phone: +92-334-*******
Email: ***********@*****.***
Passport: GE1913581
CNIC: 34501-31263578-1
PROFESSIONAL SUMMARY
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Experienced Accounts Officer with over 8 years of experience in The Educational Torch Bearers (Pvt.) Ltd. Excellent reputation for resolving problems, improving customer satisfaction, and driving overall operational improvements. Consistently saved costs while increasing profits.
SKILLS
Budgeting
Risk Management
Accounting
Scheduling
Staff Management
Financial Reporting
Financial Analysis
Process Improvement
Accounts Reconciliation
Audit Management
Internal Auditing
General Ledger
Variance Analysis
Profit & Loss
ADDITIONAL
SKILLS
Microsoft Office package: Microsoft Word, Excel,
Database operation: Oracle, ERP
WORK EXPERIENCE
Senior Auditor, 11/2019 to current
The Educational Torch Bearers (Pvt.) Ltd. – Lahore, Punjab
Prepared working papers, reports and supporting documentation for audit findings.
Established internal control systems by updating audit programs.
Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
Accounts Officer, 05/2013 to 11/2019
The Educational Torch Bearers (Pvt.) Ltd. – Lahore, Punjab
Mitigated accounting risks through identification and improvement of process inefficiencies.
Overhauled process for year-end inventory audits to improve accuracy.
Prepared monthly reports, including payment and account reconciliations and financial statements.
Supervised accounting department operations and team of up to [40] employees.
Developed process improvements to increase efficiency and productivity and presented to management for approval.
Input vendor payments and updated accounts to reflect new balances.
Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
Optimized employee performance, output and morale through development of enticing incentive programs.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.(Oracle & ERP Software).
Identified and suggested remedies for areas of improvement based on detailed daily reports and analysis.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Recorded deposits into Oracle Software, reconciled monthly bank accounts and tracked all expenses.
Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
Verified deposits, rectified discrepancies and processed end-of-day paperwork using Oracle with 100% accuracy.
EDUCATION
Fsc Pre Engineering (2011)
Govt. Islamia Degree College Naorwal, Punjab.
Graduation Final Smester Continue.
REFERENCES
References available on request