Summary

Professional Experience –KPMG TASEER &HADI Pakistan and KPMG Saudi Arabia

During the course of stay in KPMG Pakistan and KPMG Saudi Arabia, I grew independently from audit assistant to audit senior. I learnt and mastered my skills in accounting and auditing. My major areas of work had been Food and Beverages Industrial Concerns, Services and IT Sector, Specialized Industries, Real Estate, Non Governmental Organizations, Banks and Non-Banking Financial Institutions. A summarized list of the assignments and achievements during the period are as follow:

• Learnt global audit methodology used by KPMG Global worldwide to provide audit and assurance services to clients.
• Preparing financial statements in accordance with the IFRS and Local Laws and in some cases as per US GAAP.
• Carrying out Tax Compliance Reviews and Statutory Compliance Reviews of local and multinational organisations.
• Planning assignments for effective and efficient execution by assessing systems to evaluate risk involved at business, financial and operational level.
• Preparation of financial statements including consolidated financial statements of groups in compliance with the financial reporting framework.

Projects

ACUTE BUSSINESS COLLEGE
External Audit Assingments in KPMG Pakistan

Experience

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Regional Partner
A.Munawar&Co Chartered Accountants
May 2017 - Present | Lahore, Pakistan

The key responsibilities of the role include:

Conducts complex, cross-functional, technically difficult, and high risk audit engagements throughout the Corporation with appropriate attention to detail
Generally leads audit project teams, including being accountable that the audit engagement meets stated objectives and timeframes, adhering to Department Policies and Standards, and actively communicating results of the engagement.
Comfortable leading audits with virtual global teams, with both auditors and business partners based in various NT offices.
Provides technical expertise and applies analytical skills to review information, performs assessments of the audit results, and evaluates the adequacy of controls.
Actively communicates the audit status to business unit and Audit Services management and is responsible for compiling findings and recommendations for the purpose of status updates, memos, and audit reports.
Provides training, coaching, and auditing expertise to the audit team.
Develops technical expertise towards becoming a reliable subject area expert to build authentic relationships with the team and auditee to be able to provide comprehensive, in-depth insight and leadership.
Balances between high level operational execution and development, and execution of strategic direction of business function activities.
Experience in executing or auditing private banking and trust activities (e.g. banking services, lending, trust administration, portfolio management), with knowledge of risks and controls of these activities, including operational and compliance risks.

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SENIOR AUDITOR
KPMG Taseer Hadi & Co.
Sep 2013 - Apr 2017 | Lahore, Pakistan

• Senior Associate, Audit and Assurance , KPMG Taseer Hadi & Co, Lahore Office;
• Role and responsibilities comprise assisting in audits of various multinational and local companies and financial institutions. I have been involved in statutory audits under local regulations as well as foreign group reporting in accordance with the Instructions of Group Auditors for KPMG Global Clients.

Key areas of experience

• Planning, review and supervision of the statutory financial audits of various manufacturing concerns and financial institutions;
• Involvement in the review and execution of engagement reviews;
• Application of International Financial Reporting Standards and International Auditing Standards on statutory audits;
• Understanding of client’s business and industry;
• Application of KPMG Audit Methodology using E- Audit;
• Preparation of standalone and consolidated Financial Statements;
• Planning and performing audit procedures;
• Identifying financial statement and assertion level risks and testing appropriate controls.
• Developing and maintaining relationship with clients;
• Co-ordinating interviews and trainings of new recruits at KPMG as well as conducting on job training of audit staff;
• Involvement in non-audit assignments under the framework design by relevant regulatory authorities.

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Finance Manager
GULNAZ NAEEM HOSPITAL
Jan 2006 - Jun 2013 | Lahore, Pakistan

I was soley leading all Financial Matters of this private hospital . It was a new experience for me and i was applying my ACCA led financial Knowledge first time in my Practical field .
I build a new Mechanism to give a better profitability picture to my owners and indeed they were all satisfied .
I supervised regular Audits in the organisation and managed to be held as per international standards of Auditing .
I also suggested and eventually implemented a aCCOUNTING SOFTWARE named Light Wave Accounting and Quick Books .

Education

University of the Punjab
Masters, Masters in Commerce, M.com‎
Accounting & Finance
Percentage 77%
2017
Institute of Chartered Accountants of Pakistan
Certification, ICAEW FINALIST‎
Accounting & Finance
Completed
2017
ACCA Pakistan
Certification, ACCA Member‎
Business Finance, Accounting & Finance, Accounting
Completed
2016
ACCA Pakistan
Certification, ACCA‎
Accounting & Finance, Advanced Applied Multivariate Analysis, Accounting
Completed
2016
ACCA Pakistan
Certification, Proffesional Ethics‎
Business
Completed
2012
University of the Punjab
Bachelors, Bachelors in Commerce, B.Com‎
Management Accounting, Accounting
Percentage 63%
2006
Federal Board
Intermediate/A-Level, Intermediate in Commerce, I.Com‎
Accounting
Percentage 68%
2003
BISE
Matriculation/O-Level, Matric in Science, Matric in Science‎
Biology, Chemistry, Mathematical Physics
Percentage 60%
2001
Beaconhouse National University
Certification, IT POWER 2000‎
Internal Management Systems and Standards, Broadcasting and Internet
Completed
2001

Skills

Expert Quality Assurance
Expert 4 Knowledge of Taxation
Intermediate AAccounting
Expert Accounting Consultancy
Expert Accounting+
Expert Accounts / Manager
Expert Accounts Management
Expert Agile
Intermediate Alternative Financial Services
Expert Analytical and Numerical
Expert Analytical Skills
Expert Annual Management Accounts
Expert Audit Management
Intermediate Bank Reconcilation
Expert Bank Reconciliation on
Expert BGM / DME
Intermediate Budgeting & Forecasting
Intermediate Business Analysis
Expert Business Models
Expert Compliance Assessments
Expert Content Management
Intermediate Corporate Finance
Expert Corporate Tax Filings
Expert Corporate Tax Planning
Expert Customer Acquisition
Expert Design Documents
Expert E Audit KAM
Expert Eglish Communication Skills
Expert External Audit
Expert Finance Ledger
Expert Financial Modeling
Expert Fincane Reporting
Expert Fintech Skills
Expert Fraud Cases
Expert Generate Trend Analysis
Beginner Handling Assignments
Expert HRM Command
Expert Industrial Pipes Knowledge
Expert Internal Audit Command
Beginner International Standards Auditing
Expert Investigation
Expert MIT Knowledge
Expert Multi-tasking
Expert Personal Income Tax Returns
Expert Planning Organization
Intermediate Presentation Skills
Expert Purchase Ledger Management
Expert RESTful APIs
Expert RISK
Expert Risk Analysis Skills

Languages

Expert Punjabi
Beginner Arabic
Beginner Chinese
Expert Urdu
Expert English