Senior Accountant, Accountant, Accounts supervisor

Seeking a position as Chief Accountant / Senior Accountant / Senior Finance Executive with a reputed organization where my education & experience will have valuable application.

Emrooz Engineering & Construction Aug 2011 to Nov 2013
Kabul, Afghanistan

Senior Accountant:
• Cash flow management
• Preparation of quarterly and yearly accounts.
• Reporting to General Manager and President.
• Managing 100+ payables, checking reconciliations of vendors SOA with ledgers.
• Tracking and follow-up of receivables from prime contractors.
• Finalization of extended overhead rates for default of prime contractors.
• Complete monitoring of all balance sheet heads.
• Verifying the daily purchasing of procurement department.
• Directly supervising a team of 4 persons on 4 different locations.
• Coordinating with external auditors for Audit of the books.



HLB Ijaz Tabussum & Co. Chartered Accountants Feb 2010 to Aug 2011
Kabul, Afghanistan

Audit Senior/Assistant Audit Manager:

• Planning, execution and completion of various audit and assurance assignments.
• Audit Report drafting and making recommendations to improve the control environment.
• Development of audit strategy, risk assessment documentation, summarization of programmed results and work programs understanding and evaluation of accounting and related internal control systems with multiple objectives of recommending improvement for value addition.
• Following-up on audit recommendations and supporting the business lines to implement findings appropriately.
• Review of Financial Procedure Manuals.


BDO Ebrahim & Co. Chartered Accountants Apr 2008 to Feb 2010
Islamabad, Pakistan

Audit Assistant
• Responsible for the planning, execution, reporting and finalization of external audits and consultancy assignments assigned to me in Trading companies, Financial sectors, Construction sectors and Non profit sectors.

CA-Intermediate From ICAP (Institute of Chartered Accountants of Pakistan)

Graduation From University of the Punjab, Pakistan

Presentation Skills Training Course from National College of Business & Management Sciences

Job Profile: Accounts, Finance & Audit
Oversee the accounting, budgeting, financing, funding, and reporting
Monitor the whole range of Accounts Payable, Receivable & Budget Preparation.
Payroll and Management Reports.
Control petty cash; prepare render accounts of individuals & departments.
Prepare Projected & Actual Cash Flow Statements.
Manage the Invoice generation Operation & Credit Control.
Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.
Ensure General Ledger entries are accurate and are in line with Company Procedures & International Accounting Standards.
Finalize Trial Balance with supporting schedules.
Ensure effective fixed assets & inventory control is applied.
Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required.
Pass Periodical adjustment Journal Entries monthly & Calculating Depreciation for each month.
Updating Prepayments
Calculate and pass Provisions for the month.
Provide timely & Accurate Financial Information to the Management.
Prepare monthly Cash flow Statement.
Prepare Payment voucher, Journal voucher, credit voucher, debit voucher
Monthly preparation of reconciliation statements (Branch,bank,debtors,creditors)
Quarterly Financial statements and statement of PPE & Staff Cost/Provisions schedules