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Summary
Chartered Accountant with more than eight years of well diversified professional experience in accounting, finance, audit and taxation field. I am well versed in leading the preparation and analysis of financial reports, budgets, forecasts, strategic business management advice and developing various financial plans. Highly expertise in risk assessment, documentation, and reporting along with Hands on work experience on Different ERPs, Business intelligence and Accounting/Auditing/Book keeping softwares.
Experience
Head of Accounts & Finance
My key responsibilities include:
Funds and treasury management.
Liaison with banks and handling all banking matters.
Liaison with External Auditors for Financial Audit.
Monitoring invoicing, payment and recovery.
Controlling, supervision & finalization of monthly, quarterly, half yearly & annual accounts.
Supervising & handling all tax matters relevant to income tax & sales tax including monthly statements of income tax & sales tax as well as annual returns.
Checking and finalizing the payroll for final approval from CEO.
Manager Audit & Assurance
My key responsibilities include:
Statutory Audits & Half Yearly Reviews:
Finalizing statutory audit of various clients as per International Standards of Auditing (ISAs) in various industries.
Planning of engagements, maintaining quality of audit documentation, report on compliance with statutory requirements.
Providing advisory services to clients in respect of taxation, foreign currency remittances, accounting treatment of transactions and compliance with secretarial practices.
Internal Audits:
Obtain, analyze and evaluate accounting documentation, financial reports, monthly accounts, management reports, data, & flowcharts etc.
Identify loopholes and recommend risk aversion measures and cost savings.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor managements interventions.
Deputy Manager Accounts
My key responsibilities include:
Preparation of Financial Statements with Financial Analysis Monthly, Quarterly and Annually.
Liaison with External Auditors for Financial Audit.
Evaluate capital budgeting, preparation of detailed business plans, financial analysis, and cash flow projections to analyze the value of business for the purpose of friendly merger with foreign investor.
Proposing and implementing cost control measures, inventory control procedures and making process improvement in manufacturing process.
Supervise Local and Import asset purchases through letter of credit and Accounts payable.
Engagement Auditor
My key responsibilities include:
Responsible for managing and performing all aspect of audit engagements.
Performing substantive audit procedures on all areas of financial statements.
Leading meetings with client personnel to gain an understanding of business process (routine and non-routine) by performing walkthroughs of various internal procedures.
Compiling and presenting audit findings, recommending controls, and business practice improvements to both client and senior management.
Audit Senior
My key responsibilities include:
Conducting financial statement audit on both private and publicly traded clients in various industries. Develop and adjust audit plan based upon risk assessment of the client/audit areas.
Manage team activities and delegate assignments to ensure timely issuance of audit report. Coordinate with team members and client personnel to resolve complex accounting issues/ audit findings.
Compiling and presenting audit findings, recommending controls, and business practice improvements to both client and senior management.
Taxation Intern
My key responsibilities include:
Filing of income tax and sales tax (VAT) returns (Individual as well as corporate clients).
Preparing replies to notices issued by FBR to different corporate clients & assisting in various VAT assessments.
