Ahmad Raza

Experience

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  PUNJAB EDUCATIONAL ENDOWMENT FUND

  Jan 2014 - May 2014

  Internal Auditor (Trainee)

  ● Internal Audit of Admin and HR Department; ● Internal Audit of finance department ● Internal audit of PCI(Planning Coordination Implementation) department;● Internal Audit of Verification and disbursement department)

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  HASSAN FAROOQ & COMPANY Chartered Accountants

  May 2014 - May 2015

  Internal Auditor

  Assignment on internal audit (client: Tariq glass industries)(client : Ghani Glass Limited)▪ Reviewing the internal controls in the warehouse of the newly formed Float Glass Division and reporting the discrepancies found to higher management.▪ Assessing the risk of product loss and unauthorized delivery to clientage.▪ Reporting Daily Dispatch Summary to Directors.▪ Reconciliation of daily stock sold to physically dispatches▪ Checked and verify the invoices through performing of rate calculation procedure.▪ Prepared region wise valuation report that shows value of sales made to all regions Show less

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  Lala Textiles

  May 2015 - now

   Plan, implement and oversee overall accounting strategy Manage and oversee the daily operations of the accounting department Finalize the Month end closing of Accounts Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, Account statement reconciliations, fixed asset activity, debt activity etc. Monitor and analyse accounting data Set up and monitor accounting KPIs Regularly produce financial reports or statements Adhere to proper accounting methods, policies and principles Encourage other employees to adhere to standartds Recruit and hire new employees  Train new employees Provide recommendations Meet financial accounting objectives Monitor monthly Stock valuation Brand wise profitability analysis Brand wise costing Show less  Manage and oversee the daily operations of the accounting department Finalize the Month end closing of Accounts Monthly Stock valuation Brand wise profitability analysis Highlight and manage the risk through upgrade and development of new reports, system policies  Finalize the payroll To Manage the Purchase Account To Manage the sale Account Generate the sale invoices (Sale return) Bank Reconciliation Monthly Suppliers ledger Reconciliation Monthly Customer ledger Reconcilation Reports update balance of suppliers to top management on daily basis. Show less  Manage and oversee the daily operations of the accounting department Finalize the Month end closing of Accounts Stock valuation through quantitative global reconciliation Brand wise profitability analysis Highlight and manage the risk through upgrade and development of new reports, system policies  Finalize the payroll To Manage the Purchase Account To Manage the sale Account Generate the sale invoices (Sale return) Bank Reconciliation Monthly Suppliers ledger Reconciliation Monthly Customer ledger Reconcilation Reports update balance of suppliers to top management on daily basis. Show less

  • Manager Accounts

    Jul 2019 - now

  • Assistant Manager Accounts

    Jul 2017 - Jul 2019

  • Sr. Accounts Executive

    May 2015 - Jun 2017