Ramzan T.

Accounting Skills: Responsibilities: - To prepare, examine and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness and procedural standards in accordance with international financial reporting standards (IFRS). - Conducting analytic reviews and financial statement analysis; - Preparation of Annual Budget and Quarterly Budget consumption reports; - To implement the accounting policies as per IFRS for purchase, disposal, acquisition, depreciation and amortization. - Assign tag numbers on fixed assets, physical verification and investigate the condition. - Prepare audit schedule for fixed assets; prepare bank deposits, payments and other reconciliation; - Perform Bookkeeping of different companies i) CitroPak Limited (A largest pulp producer of Pakistan) ii) Monnoo Group of Industries (Textile Industry) iii) Yummy Milk Products Limited (Ice Cream) iv) Urban Garden Services (Pvt) Limited (Services Provider) v) Al Khair Foundation (UK) (NGO) vi) Brooke Hospital of Animals (UK) (NGO) - Establish chart of accounts and assign entries to proper accounts; physical verification of stock; - Preparation of Bank Reconciliation Statement. - Maintain accounts receivables and payable files; prepare aging statement of debtors and creditors. - Maintain HR files and records of all employees. - Booking of Liabilities, Prepayments, Salaries and Advances to Staff; preparing of audit schedule at the end of financial year regarding Liabilities, Prepayments, and all profit and loss expenditure; scrutiny of various ledgers - Extensive knowledge of international accounting standards (IAS) and international standards on auditing (ISA) Auditing Skills: Responsibilities: - Audit Program - Annual Stock take - Audit of Books of Accounts of different kind of organization including listed and unlisted companies. - Making financial reports as Statement of Financial Position, Statement of Comprehensive Income, and Statement of Cash flow, Statement of Changes in Equity, depreciation Schedule and Bank reconciliation Statement. - Filing of Income Tax returns of Individual, AOP and Companies.