Senior Accountant in JCDecaux
Job Experience
Senior Accountant
JCDecaux
November 2013 to Actually working here
My roles and responsibilities were as follows: (a) Monthly and quarterly reporting to Head Office - France (Revenue over USD 3 million); (b) SAP monthly reporting in SAPHIR package for group consolidation; (c) Reporting of weekly sales to Middle East CEO, MD and Group CFO; (d) Supervising accounting staff to ensure accurate recording of financial assets & liabilities, income & expenses by timely reconciliations of accounting statements & general ledgers for preparing fair & correct financial statements; (e) Preparing quarterly, half yearly and annual financial statements in accordance with IFRSs; (f) Preparation of budgets and forecasts and performing variance analysis; (g) Financial analysis of assets, liabilities, revenue and expenses including profitability analysis and product costing; (h) Overseeing working capital expenditures, and AP (100+ accounts) and AR (50+ accounts) functions; (i) Dealing with the banks for arranging letter of credits, overdraft, short term and long term financing facilities;
Supervisory Senior
KPMG Taseer Hadi & Co. (a member firm of KPMG International)
April 2006 to October 2013
During my association with the KPMG, I have been involved in statutory audits, interim reviews under adopted International Financial Reporting Standards (IFRS), compliance with applicable laws & regulations, internal audit assignments and other special engagements. My key roles and responsibilities include: (a) Performing risk assessment based on internal controls and accounting systems of the entity (b) Planning the engagement and allocation of responsibilities to subordinates (c) Co-ordination with professionals of various fields like legal, actuarial and IT experts (d) Communication of findings to higher management (e) Ensuring that the financial statements comply with all the applicable requirements of International Financial Reporting Standards (IFRS) and local laws
Education
ACCA, Glasgow, United Kingdom
ACCA2009 to 2014
CA Finalist
Institute of Chartered Accountants of Pakistan (ICAP)2003 to 2011
Intermediate (HSSC)
Cadet College Kallar Kahar2001 to 2003
Matriculation (SSC)
Cadet College Kallar Kahar1999 to 2001
Languages
English
Bilingual / Native
IT skills
Other Skills
More Wajahat
Career Goals
Industries of interest
Areas of interest
Availability to travel and work outside the city
No