Versatile professional adept in financial analysis, audit support, account reconciliations and collections. Proficient in preparing financial statements, monitoring controls and completing closings. Highly detail-oriented, proactive, and diligent.
Overview
5
5
years of professional experience
Work History
Manager of Accounts and Finance
Power Cropsciences
Multan, Punjab (Pakistan)
11.2021 - 04.2024
Managed and supervised a team of 4 accountants and finance professionals.
Developed and implemented financial policies, procedures and controls to ensure accuracy of financial transactions.
Reviewed accounts payable and receivable invoices for accuracy, completeness and compliance with company policies.
Monitored cash flow projections and prepared periodic reports to management on the status of funds available for operations.
Reviewed internal control systems to ensure compliance with established policies and procedures.
Assisted in the preparation of tax returns by providing information as requested by tax advisors.
Ensured timely payment of vendor invoices while maintaining proper documentation.
Maintained relationships with banks, investors and other stakeholders.
Identified investment opportunities that would improve return on capital investments.
Negotiated contracts with vendors in order to secure favorable pricing terms.
Audit Manager
NextGen Airtel Communication LLC
Irvine, CA
12.2020 - 10.2021
Monitored inventory levels to ensure adequate stock availability for customer needs.
Performed periodic inventory counts of warehouse stock and reconciled discrepancies with purchase orders, invoices and other documents.
Created reports on inventory accuracy, product shortages and overages.
Developed strategies to reduce cycle count time while maintaining accurate records.
Audited receiving processes to verify that items received matched the supplier's invoice.
Verified the accuracy of incoming shipments against packing slips, delivery notes and purchase orders.
Investigated root causes of errors in inventory control systems and recommended corrective actions.
Ensured compliance with safety regulations during physical inventories and cycle counting activities.
Analyzed existing procedures to identify areas for improvement in data collection methods and reporting formats.
Conducted physical audits of warehouse locations to confirm that all products were correctly stored and labeled according to company standards.
Provided support in developing new procedures for accurate recording of goods received into the system.
Liaised with suppliers to resolve any discrepancies between purchase orders, invoices or other documents related to shipment deliveries.
Participated in regular meetings with management team members regarding progress on inventory control projects.
Recommended changes in policy or procedure based on findings from audit reviews conducted throughout the year.
Maintained accurate and updated records and reviewed data to evaluate department performance.
Established warehouse policies, minimums and maximums, safety stock and reorder points for thousands of stock codes.
Prepared detailed reports summarizing audit results and findings.
Internal Audit Officer
The First Microfinance Bank
Multan, Punjab (Pakistan)
03.2019 - 12.2020
Followed up with management teams on implementation of corrective actions recommended in audit reports.
Collaborated with external auditors during annual reviews or other special projects as needed.
Maintained a comprehensive understanding of Generally Accepted Accounting Principles.
Worked closely with department heads to ensure compliance with corporate policies and procedures.
Participated in ad hoc investigations into suspected fraudulent activity.
Documented evidence gathered throughout the course of an audit investigation.
Ensured that all issues raised were addressed before finalizing any report or presentation materials.
Assisted in developing best practices for maintaining accurate books and records.
Performed financial and operational audits to evaluate the effectiveness of internal controls, accuracy of financial records, and compliance with applicable laws and regulations.
Analyzed documentation related to accounting transactions for completeness and accuracy.
Developed audit plans based on risks identified in the initial risk assessment process.
Identified discrepancies between actual results versus expected outcomes from audited activities.
Communicated audit results to management teams through written reports or verbal presentations.
Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Education
Associate of Science - Associate Certified Charted Accountant
London School of Accountancy
UK
03-2025
Skills
Accounts payable management
Internal Controls
Accounts receivable management
Cash Flow Management
Critical Thinking
Languages
English
Professional
Urdu
Native/ Bilingual
Punjabi
Native/ Bilingual
References
References available upon request.
Timeline
Manager of Accounts and Finance
Power Cropsciences
11.2021 - 04.2024
Audit Manager
NextGen Airtel Communication LLC
12.2020 - 10.2021
Internal Audit Officer
The First Microfinance Bank
03.2019 - 12.2020
Associate of Science - Associate Certified Charted Accountant
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