Summary

Qualified Accounts and Finance Professional with 13 years of Experience in the realms of Financial Reporting/Budgeting/Accounts/Audit/Operations/ERPs. Looking for a relevant role in a reputable organization.

Experience

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ACCOUNTS MANAGER
WAJUD FZCO, JEBEL ALI FREE ZONE
Apr 2019 - Sep 2021 , United Arab Emirates

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Company Logo
AUDITOR
PUTHRAN CHARTERED ACCOUNTANTS - JHI INTERNATIONAL, DUBAI, UAE
Oct 2013 - Apr 2019 , United Arab Emirates

I was working as Auditor (reporting to Senior Partner) and conducted audits and special assignments.


My Experience of auditing as well as consultancy includes


External Audit

Internal Audit & System Control Review

Accounting and Bookkeeping Assignments

Fixed Assets Relating Assignments

Operational Audits

Project Accounting & Costing

Business Process Re-engineering

ERP based projects


Key Responsibilities includes


Worked as Senior Auditor in assisting clients in managing the auditing, accounting, and finance departments.

Preparation of individual & consolidated (interim and annual) financial statement in compliance with applicable financial reporting framework (IFRS & Corporate laws).

Performed financial analysis using ratio analysis and displayed the information using graphs and charts.

Leading audit team through planning, execution, and completion stages of audit. Engagement planning based on understanding of the entity and assessment of business and related audit risks.

Measuring all financial operations including financial statements, expenses, and requests.

Assisting in the assessment and management of business and risk.

Introducing internal control mechanisms for various entities.

Make recommendations for effective internal controls after careful examination of the current system.

Prepared management letters identifying control weaknesses, risk associated and made recommendations.

Reviewed the compliance with various local laws.

Company Logo
AUDIT SENIOR
PRIME GLOBAL INTERNATIONAL- ZAHID JAMIL & CO (CHARTERED ACCOUNTANTS) LAHORE-PAKISTAN
Dec 2008 - Oct 2012 | Lahore, Pakistan

I was working as an audit senior, conduct internal and external audits and special assignments.


Key Responsibilities includes


Planning, Supervision and Reviews of External, Internal & bookkeeping Engagements, Team Management and Finalization of the Financial Statements under IAS, IFRS and regulations.

Preparation of individual & consolidated (interim and annual) financial statement in compliance with applicable

financial reporting framework (IFRS & Corporate laws).

Leading audit team through planning, execution, and completion stages of audit. Engagement planning based on

understanding of the entity and assessment of business and related audit risks.

Quality Control as per ISQC-I and Reviews for ICAP and Prime Global.

Communication with ICAP, SECP, Legal Advisers & Taxation Authorities.


Audit Insurance & Related Services

Statutory Audits

Statutory Audits of Listed, Non-Listed Public Companies and Private Limited Companies and Partnerships and Sole

proprietorship.


2

Internal Audit & System Control Review

Review and Compilation Assignments

Accounting and Bookkeeping Assignments

System Audit of Brokerage Houses

Operational Audits


Above assignments performed in following sectors


Advertising agencies, Textile, NGOs, Travel Agents (IATA), Engineering, Textile, Chemicals, Financial sector including

Investment Banking and Modaraba Management, Stock Brokers, Hotels etc.


Business Risk Consulting, Internal Audit & Related Services

Performed system studies and reviews for risk assessment. Identifying control loop holes and preparing recommendations for their improvement.


Performed internal audit activity in an ERP environment which involved compliance of the entity's procedures in Production,

planning and control, material resource planning, inventory and store systems. My task mainly included compliance of standard operating procedures (SOPs) and recommendations for improvement in SOPs.

Education

ACCA Pakistan
Certification, ACCA (Associate Chartered Certified Accountant)‎
Performance Management, Taxation, Financial Reporting, Audit and Assurance, Financial Management, Account
Incomplete
2012
University of the Punjab
Bachelors, Bachelors in Commerce, Bachelors of Commerce‎
Accounting & Finance
Percentage 70%
2007

Skills

Expert 4 Knowledge of Taxation
Intermediate AAccounting
Intermediate Accounting
Expert Accounting Softwares
Expert Accounting+
Expert Accounts Administration
Expert Accounts Finalization
Expert Accounts Payments Handling
Intermediate Accounts Production
Expert Accounts Receivable Command
Expert Accounts Reconciliation
Expert Accounts Software Command
Beginner Amazon Account Managament
Beginner Amazon Operations Management
Expert American Incessant
Beginner Arabic Proficiency
Expert Bookkeeping
Expert Border Management
Intermediate Budget Forecasts
Expert Budgeting & Forecasting
Expert Cash Flow Management
Expert Cooordination Skills
Expert Corporate Finance
Intermediate Employment Forms Processing
Intermediate ERP Financial Command
Expert External Audit
Expert Finance Consulting
Expert Financial Accounting
Expert Financial Analysis
Expert Financial Audit/Compliance
Expert Financial Compliance
Intermediate Financial Service Management
Expert Financial Services
Expert Financial Statement Analysis
Expert Funds Managment
Intermediate Funds Management Skills
Intermediate General Operations
Expert Intern Control
Expert Internal Audit Command
Expert International Financial Reporting
Intermediate IT Sales
Expert Key Account Acquisition
Expert Key Account Management
Expert Network Security Administration
Expert of Financial Management
Expert Planning Budgeting & Forecasting
Intermediate Prepaid Ledger
Intermediate Quick Book Soft Ware
Expert Retention
Intermediate Taxation

Languages

Expert English