Amanat Ali

Experience

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  RSM Avais Hyder Liaquat Nauman Chartered Accountants

  Jan 2018 - Sept 2021

  Senior Audit and Assurance Associate

  While working with RSM, I had the opportunity of performing in an excellent corporate environment and gained extensive exposure and knowledge of International Financial Reporting Standards and International Standards on Auditing. I performed in addition to others, the following professional tasks in respect of audit and assurance services:• Created periodic reports comparing budgeted costs to actual costs.• Maintained fixed asset module and calculate and record monthly depreciation expense.• Developed and executed strategy for audit engagements.• Performed detailed testing of internal controls.• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.• Reviewed monthly operations to assess compliance with budgets and determine necessary adjustments for future plans.• Assisted management with finalization of annual expense plans.• Reviewed and identified risks, analyzed controls and tested compliance.• Investigated discrepancies that were discovered during auditing process.• Documented recommendations to improve internal controls.• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs to ensure compliance with documented processes.• Guided departments in developing remediation plans, addressing deficiencies uncovered during walkthroughs. Show less

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  HMC Hospital

  Sept 2021 - May 2022

  Manager Accounts & Finance

  • Develop and manage month and annual budgets that are adequate for the organization’s needs• Prepare and maintain cash flow analyses as needed • Analyze monthly financial statements and effectively convey analysis to CEO • Assist in preparing year-end books for audit • Ensure operational compliance with policies, procedures and regulations• Process vendor payments and check requests • Process employee reimbursements including managing employee credit card charges and reconcile credit card accounts • Reconcile bank accounts and general ledger accounts as assigned • Respond to inquiries from staff regarding budgets, deposits and disbursement • Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule• Process payroll and report payroll taxes for the organization • Perform basic office management duties as requested Show less

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  AHW Structure Private Limited

  Jun 2022 - now

  Manager Accounts & Finance

  • Managing accounts staff of head office and located at five different sites from head office.• Arranging Bank Guarantees for bid security, performance security, and mobilization advance from different clients.• Pay orders, RTGS, IBFT, and other technical dealing with banks.• Heading data preparation of last four months from bank statement and cheque counter foil and information provided by management.• Managing double entry system to firm accounting software.• Develop and manage monthly and annual budgets that are adequate for the organization’s needs.• Prepare and maintain cash flow analyses as needed. • Analyze monthly financial statements and effectively convey analysis to Directors. • Assist in preparing year-end books for audit. • Responsible for monthly and annual accounts.• Ensure operational compliance with policies, procedures, and regulations. • Reconcile bank accounts and general ledger accounts as assigned. • Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.• Process payroll and report payroll taxes for the organization. • Perform basic office management duties as requested. Show less