
Farah Asif
ACCA Finalist
Skills

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Werkervaring
Manager Finance
Adamjee Insurance Company Limited • Fulltime
Aug 2021 - Present • 4 yrs 9 mos
• Preparation of management & statutory financial statements (standalone, foreign & group). • Coordination with internal and external auditors. • Monthly GL closing and ensuring completeness of booking. • Preparation of budget and monitoring with actual figures. • Review of bank reconciliations, receivables and payables schedules. • Booking of monthly payroll. • Ensure closing of head office and divisional level trials on month/ quarter ends. • Monthly review of inter-branch reconciliations and timely resolution of all unreconciled items. • Monitor ledgers and trial balances for correct booking of expenses in respective department codes. • Preparation of department wise profitability and variance analysis of different account heads. • Involved in cost saving exercises. • Reporting to higher management for timely decision making.