Looking for a challenging position in some competitive and innovative organization with an opportunity for professional growth and skill development.
QuickBooks Installation, Customization, Data Entry, Reporting
MS Office (Word, Excel, Power Point, Outlook)
Peachtree (Installation, Customization, Data Entry, Reporting)
audit trainee July 2011 to June 2013ASIM ZAKA & CO. MARDAN KPK PAKISTAN － Mardan, KPK
Address Distt: Swabi, Teh: Razarh Village & PO Bazargi.
Qualification: Qualification Institution Year passing Division M.COM Abdul Wali Khan Univ.
2013 1st B.Com University of Peshawar.
2011 1st D.COM Technical Board Peshawar.
2007 1st S.S.C Mardan Board 2005 2nd (Firm of Sales Tax, Income Tax, Bookkeeping, Accounting & Audit) Collecting and recording of accounts of dar ul uloom rashkai 2013-14 Online verification of EOBI and NTN no.
Making of invoices for UNIVERSAL TOBBACO CO.
LTD Making of cash/bank payment, cash/bank receipt & journal voucher for UNIVERSAL TOBBACO for 2012-13.
Maintaining of purchase register for.
Accountant January 2012 to January 2013OF UNIVERSAL TOBACO CO. LTD 13 of U.T.CO. LTD － Mardan, KPK
Maintaining of stock register for 2012-13 OF UNIVERSAL TOBBACO CO.
LTD Maintaining of cashbook and posting into ledger and making of accounts of UNIVERSAL TABACO for 2012-13 Passing of vouchers (payment, receipt & journal) for umma welfare trust akora khattak.
Making of accounts(income & expenditures) of umma welfare trust for 2013-14 Listing and making of schedule of fixed asset of umma welfare trust of 2014-15 Core Activities: Maintaining Attendance sheet as well as Attendance performance report.
Making of organization chart.
Maintaining of stock register.
Finding and recording of sale tax input/payables Making adjustment for sale tax returns Recording and adjustment for FED input/payable Tagging and recording of fixed assets register Preparation of cash book, ledger and trail balance and Than financial statements I Have Worked in SOHAIL & Co.
CHARTERED ACCOUNTANT from July 2013 to Oct 2014 as an Accountant during my Staying over There I conduct several internal and external audit.
KEY ROLES AND RESPONSIBILATIES Providing a wide range of assurance services, with the primary focus on the objective of assurance on the true and fair view of financial information under IFRSs/IASs and other reporting standards.
Planning and allocating work, planning jobs, supervising the fieldwork as job in charge, reviewing the files to Managers and Partners along with ensuring deliverables meet work plan and meeting deadlines.
Planning and execution and documentation of audit in accordance with International Standards on Auditing (ISA's) and International Financial Reporting Standards (IFRS).
Conducted various audit assignments in Pakistan under different circumstances and worked with the people of different working and social cultures Analyzing and reporting of weaknesses in internal control system.
Preparing financial projections, budgets, appraisals, variance analysis etc.
Core Activities: Maintenance of all books of Accounts, such as Cash book, bank book, Debtor's Ledger, Creditor's Ledger, Maintenance Bank Reconciliation and main ledger.
Encoding Invoices on the Company database, checking of Invoices, Filing of Invoices and other documents etc.
Administration activities (i.e.
Monitoring and coordinating) Worked on reception, Organized Meetings, Handled Data base and its management.
Preparing employee's payrolls Preparing Advances to Employees Preparing Suppliers Record Statement Preparing of Petty Cash book Preparing of Demand Sheets Preparing Monthly analyzing summaries and reports Maintaining Attendance sheet as well as Attendance performance report.
Managing Account Receivable/Debtors Book and Account Payable/ creditors Book Managing Financial Report and its Summaries Financial Analysis, Planning and Forecasting Customer/Clients Relationship Management I have also worked at BAKER TILLY INTERNATIONAL CHARTERED ACCOUNTANT as an Audit Supervisor from 1, November 2014 to 30, October 2015.
A summary of major duties and responsibilities are: Our responsibilities include preparation and maintain working papers of different clients, part of team member for planning and execution of different assignments, supervise and assist team of least of three members, direct dealing with client assist managers in reporting and reviewing of working papers.
Executing the audit in accordance with the ISA's.
Verify all the vouchers with the supporting documents and prepare report on deficiencies in vouchers and discussed with management.
Verify all the fixed assets and depreciation on fixed asset according to policy of the organization.
Prepare the bank reconciliation statement for all bank accounts.
Preparation of financial statement.
Audit of the financial statement.
Preparation of audit report on financial statement.
Preparing Management Letter for Internal Control.
Provide Internal Auditing services to various clients.
Calculation of client's Income Taxes and filing their annual tax returns.
Preparation of proposals for clients.
Participating in audit planning, budgeting, and staff supervision.
Performing audit, reviewing and compiling testing procedures.
Reviewing work papers completed by other audit staff.
Responding to client requests in a timely, accurate, and professional manner.
Preparing and reviewing client correspondence.
Preparing and reviewing financial statements and footnotes.
Communicating with clients to gather information, resolving audit-related problems, and making recommendations.
Managing client expectations and ensuring satisfaction.
Working with the audit team to identify and resolve client issues.
Researching technical issues.
Participating in staff development.
Supervising, training, and coaching performance appraisal process.
Assisting in administrative areas including business development and billing.
During my staying here I conduct several External, Internal Audit and QuickBooks Consultancy Services of the Following Clients: Non-Profit Organization (Local, National and International) External Audit of Afghan Family guidance Association (AFGA) External Audit of Mehbooba Promise External Audit of HADAF External Audit of PESDO External Audit of WAYPDO External Audit for Kawyan Business Development Services (KBDS) External Audit of Social Education Services Organization (SESO) External Audit of Salam Watandaar (USAID) External Audit of Green Afghanistan Agricultural Land (GAALO) Internal Audit of NOOR PLAN External Audit of Afghan National Reconstruction & Coordination External Audit for AID Trends External Audit of What News Agency ( EC) Other Organizations (Local, National and International) External Audit of Innovation Afghanistan Trading and distribution Company.
External Audit of Afghan Holding Group Consultancy Services Internal Audit of Gul Bahar Investment Company External Audit of TITACS IT Solution External Audit for Geo Material Testing Company External Audit for Naveed Fazale Construction Company Haqmal Amiri Construction Company QuickBooks Consultancy Services System Designing and data Entry for Innovation Afghanistan Trading and Distribution Company System Designing for Integrity Watch System Designing and data Entry for Gulbahar Investment Centre System Designing for Gulabahar Tobacoo International System Designing and data entry for Afghan Family Guidance Association System Designing and data entry for AWDP Project Rashko Baba Manufacturing Company system Designing and Data Entry Fixed Assets Manager for Innovation Afghanistan Fixed Assets Manager for Social Education Services Organization Fixed Assets Manager for Gulbahar Investment Centre.
Senior Accountant November 2015 to January 2016MOON LIGHT TRAVEL AGENCY ISLAMABAD － Islamabad, KPK
Working as a senior finance officer) Preparation of vouchers, and then their posting into ledger Passing entries and then its posting to ledger Tagging and coding on fixed assets Preparation of fixed asset register Preparation of all employees pay slip and salary sheets.
High School Diploma : ARTSgovt. high school dobian － Bazargi, KPK, PAKISTAN
Pashto (Native language), English, Urdu, Dari
Father's Name FARMAN ALI KHAN Date of Birth 15 March, 1989 Marital Status Single Gender Male Religion Islam Nationality Pakistani NIC No 16201-7869993--7
PERSONAL INFORMATION Father's Name FARMAN ALI KHAN Date of Birth 15 March, 1989 Marital Status Single Gender Male Religion Islam Nationality Pakistani NIC No 16201-7869993--7