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Summary
A Self-driven professional with almost 5.5 years of working experience in core audit & assurance services in one of the top-ranked firms with comprehensive experience in external audits, interim reviews, agreed-upon procedures, internal audits and local regulatory compliance engagements. My core competencies and achievements are as follows:
- Audit and Assurance Services - External and Internal Audit
- Financial Reporting
- Knowledge of IFRSs and ISAs
- Accounting software including Quick Books, SAP, ORACLE, Tally ERP 09, Peach Tree, Manager,
Candela POS
- Bookkeeping and preparation of management accounts and Financial Statements
- Knowledge of Account Receivables, Payables and complete working capital cycle
- Working capital management
- Budgeting, Cash flows projections, Financial analysis
- Self-motivation and adaptability
- Risk assessment and monitoring compliances
- Report writing and effective communication skills
Projects
Experience
Senior Audit Associate
Development and execution of audit plan, supervision and the preparation and finalization of standalone financial statements to report thereon in accordance with IFRSs.
Compliance and Implementation of IFRSs, International Auditing Standards (ISAs), Generally Accepted Accounting Principles (GAAP).
Plan, perform, review, supervision of annual, limited scope statutory audits, agreed-upon procedures, Leading audit team.
Report the deliverables to engagement partners regarding audit progress
Comprehensive knowledge of Banking Companies Ordinance 1962, listing and other local regulations
Command over preparation and review of financial statements in accordance with the IFRSs & ISAs
Command over preparation and review of statutory, compliance and management reports
Capability to design and implement a strong control system
Semi Senior Auditor
Audit Assistant
Assist. Manager Accounts
· Preparing Financial reports for monthly management meeting
· Maintained and reconcile the control accounts (Customer, Vendor, Inventory)
· Preparing monthly financial statements for monthly review
· Formulate cash flow statement
· Formation of Production Accounts and reconciliation with financial statements
· Payroll management and Fixed asset activities
