MUHAMMAD AAMIR BABRY
About Candidate
6+ Years of working experience in renowned Company. Worked in the capacity of Relationship Manager, Operations Department. Excellent rapport with organizations in Pakistan with respect to job and
their requirements. (carrying out statutory audit of numerous companies.
• Evaluating and understanding the internal control system through communicating with organization’s representatives
• Ensure compliance with established internal control procedures by examining record, reports, operating practices and documentation.
• Performing analytical procedures on expected or unexpected
• Variances in account balances or classes of transactions.
• Complete audit work papers by documenting audit tests and findings) (Using ERP Software (FQMS & SAP) For data entry to verification & checking of company payments related to Expenses, suppliers and creditors, and daily inflow and outflow of cash on all branches in Pakistan
Verification of all transaction performed by accounts department and making sure accuracy, completeness and
valuation./
Trace all vouchers and cross verify them with their source evidence
• Designing and implementation of standard operating procedures (SOP’s)
relevant to operations of organization)
(carrying out statutory audit of numerous companies.
• Evaluating and understanding the internal control system through
communicating with organization’s representatives
• Ensure compliance with established internal control procedures by
examining record, reports, operating practices and documentation.
• Performing analytical procedures on expected or unexpected
• Variances in account balances or classes of transactions.
• Complete audit work papers by documenting audit tests and findings)
Quick Book/ Peach Tree / Fadena Software / Asana (Taskbar/Meeting
Planning) Important documents organized in Google drive (save all
folder in drive) Profit & Loss Sheet
Reconciliation all Reports Bank & cash
Salary
Nationality
Looking for Job Title
Iqama
Location
Education
Work & Experience
Handling All accounts, Building Accounting structure of organization Quality Assurance Document Handling and E-Forms Data Entry of Returns Finance handling ( Payment to suppliers and Employee Salaries) Manage and overseeing the daily operations of accounting dept. Prepare, review analyze financial statements to ensure accuracy And completeness. Exports payments / Import Payments (Foreign Payments) Manages to accounting staff who are responsible for financial Billing, collection, payroll and budgets, Assurance of quality customer services and handling of complaints promptly and efficiently. Liaison officer Tasking (All Airlines) Operation Task (AWB / Rates Modify / Tracking & Other)
