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Pakistan Pakistan

Assistant Manager Payable at PTCL

Telecom / Mobile

I am a CMA (Cost & Management Accountant) with 3.5 years of experience in handling Accounts, Finance, Auditing, in accounting functions and finalization of accounts, debtor/ creditor control, accounts reconciliation, auditing with national well-known organizations. Analyzing existing systems and procedures, designing Internal Control systems on (Risk & Internal Controls in Light of COSO internal control framework) and facilitate effective decision-making audit assignments. Diversified experience in coordinating planning & management activities for ensuring completion of internal audits, statutory audits and budgetary process within time; well versed with IFRS.