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Summary
I am a finance & accounting professional having fourteen years of diversified experience in accounts handling, bookkeeping and Tax management. I seek a challenging opportunity to demonstrate my skills and abilities and attain experience and knowledge in a rewarding organization offering career growth and professional development.
Projects
Experience
Manager Accounts & Finance
Assistant Manager Accounts & Finance
Key responsibilities include:
Preparation and review of financial statements in compliance with International Financial Reporting Standards (IFRS);
Managing, planning and review of design and operating effectiveness of internal controls; identifying significant risk areas, evaluating design and operating effectiveness of manual and automated financial controls and identifying process weaknesses and inefficiencies;
Develop, plan and administer policies and procedures in accordance with the company’s goals and objectives;
Analyzing key performance indicators, establishing financial benchmarks of acceptable performance and comparison of actual results to budget thereby initiating corrective actions;
Monitoring core accounting activities including receivable management, payroll administration management of payables;
Monitoring and managing banking relationships including credit lines, analyzing cash flow and managing short and long term capital requirements of the company;
Devising annual budgets to be presented to the Managing Committee and the Division Managers; and preparing cash flow forecasts on monthly basis; and
Preparation of pre-feasibility study in relation to new business opportunities.
Audit Trainee
4 Years (JUNE 2008 – MAY 2012) of professional experience with Tariq Abdul Ghani Maqbool & Co., Chartered Accountants, in diversified areas.
Major tasks performed in the Audit and Assurance:
Identifying significant risk areas and agreeing the time deadlines;
Designing the substantive procedures and performing test of controls in consultation with the engagement manager/partner;
Designing audit programs and working schedules for the collection of evidence;
Extensive application of the International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISAs) on financial statements;
Performed internal control evaluation and risk assessment on the business processes of various companies;
Preparation of other deliverables, such as, Management Letter identifying control weaknesses, its resultant risks and recommendations;
Assessing risk of various operations/process of the business, identifying and evaluating the clients controls, documents the system for clients;
Meetings with client for resolution of various accounting or other issues identified during the assignment;
Managing a team of around 4 to 6 staff members, resolving their issues and discussing the important audit matters and finalizing the audit; and
Management and supervision of team members and review of their work as well as establishing and strengthening of cordial relationship with client’s personnel.
Major tasks performed in the Taxation:
Preparation and e-filing of sales tax cum federal excise return and maintenance of statutory registers;
Filing of Income Tax Returns for Companies, AOPs and individual clients and managing post-return correspondence;
Preparation and filing of reply to show cause notices;
Providing technical advice on various matters of Income Tax Ordinance, 2001 and Companies Ordinance, 1984 to clients.
Education
CA (Affiliate) Institute of Chartered Accountants of Pakistan
Institute of Chartered Accountants of Pakistan
Skills
Languages
Endorsements
Saad Yousafi
I found Mr Hassan Dilber a very dedicated finance & Audit Professional
