Finance professional with post qualification experience of more than seven years in the corporate sector possessing sound proficiency in accounting, financial reporting, financial analysis, budgeting & planning, auditing, regulatory and tax compliance.
Punjab Mineral Company works on international standards for exploration, resource estimation and development of metallic minerals.
Tasks / Achievements:
- Financial Reporting to Board of Directors / Shareholders – Ensuring stringent compliance of regulatory requirements for approval of financial statements within 120 days of closure of fiscal year.
- Streamlined periodic closing of accounting process to facilitate effective decision making of senior management.
- Liaison with statutory auditors - Successfully concluded audits with un-modified audit reports for 6 fiscal years.
- Coordination with Government Departments like Mines & Minerals, Planning & Development Board and Finance Department to secure swift availability of grant receipt for smooth operations.
- Fiscal budgeting - Devised annual fiscal budgets by appropriation of available resources in equitable manner.
Ilyas Saeed & Co. is a member firm of MGI Worldwide providing audit, tax, and advisory services.
Tasks / Achievements:
- Engagement Planning - Planning of assignments considering financial, technical, and human resources.
- Internal control environment evaluation through test of controls.
- Reviewing audit field work.
- Reporting to Board of Directors / Shareholders - Issuance of audit report for approval of financial statements within stipulated time.
- Business Development - Participation in the bidding process of more than 20 potential bidders.
- Corporate consultancy - Provision of consultancy services to various corporate clients.
- Internal audit engagements - Managing internal audit assignment from planning phase to conclusion of reporting phase of the engagement.
KPMG Taseer Hadi & Co. is a member firm of KPMG International / global providing audit, tax and advisory services.
Tasks:
- Planning risk advisory and internal audit engagements.
- Reviewing field work of audit team.
- Reporting of fact findings to senior management of firm and the Client.
- Presenting audit reports to Board of Directors / Governors of the Clients.