October 2012 Current | Accounts In-Charge
The Defence Club R Sector | Phase II DHA Lahore Cantt
Salary working / planning.
Monthly / weakly financial reporting.
Inter branch accounts correspondence.
Internal / external audit correspondence.
Maintenance of clubs accounts.
Sales tax working.
Bank / Party (Debtors & Creditors) correspondence and reconciliations.
Preparation of financial statements.
Supervision of sports / Food & beverages billing counters.
Monthly / quarterly billing to members.
Internal audit assignments.
July 2011 September 2012 | Audit Trainee
Munawar Associates Chartered Accountants (MACA) | Office # 2, 5th Floor Abrar Business Center Main Wahdat Road Lahore
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
Prepare detailed reports on audit findings.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
July 2010 - Dec 2010 | Asst Accountant
Digital Links (pvt) Limited
Maintenance of petty cash book and daily bank status.
Manual data entry on vouchers, and in accounting software.
Collections and payments to debtors and creditors.
Maintenance of debtors control sheet with aging and...
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