خلاصہ

Manager Financial Reporting and Legal with over six (6) year experience in accounting, finance, and audits for small to large business clients. Proven success in helping clients to achieve and maintain compliance with regulatory requirements, improve internal controls, and reduce financial and operational risk. Adept at maintaining currency with changing legal landscape impacting accounting and auditing practices. Demonstrated leadership skills that guide staff to the successful achievement of auditing goals and enable clients to achieve business goals.

پراجیکٹس

Audit, Assurance and Related services

تجربہ

کمپنی کا لوگو
Manager Finance
Jomo Technologies Private Limited
مارچ ۲۰۲۱ - موجودہ | Lahore, Pakistan

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کمپنی کا لوگو
Manager Internal Audit
Ihsan Cotton Products (Pvt) Ltd.
دسمبر ۲۰۱۹ - مارچ ۲۰۲۱ | Lahore, Pakistan

My responsibilities as Manager Internal Audit includes, but not limited to;- Evaluating internal controls of the organization to Identify weaknesses in procedures, systems and controls;- Identifying loopholes and recommending risk aversion & cost saving measures;- Obtaining, analyzing and evaluating accounting documentation, previous reports, data, flowcharts etc.- Ensuring coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices;- Preparing and executing monthly audit plan for segments;- Preparing audit reports that clearly, concisely and accurately summarize results of audit performed each month;- Overseeing the work performed by subordinate and resolving issues that fall outside of normal procedures;- Involving in Implementation of Systems, Applications and Products (SAP B1 Hanna);- Working independently on ad-hoc projects or special investigations.

کمپنی کا لوگو
Dy. Manager Accounts
Ihsan Cotton Products (Pvt) Ltd.
فروری ۲۰۱۹ - دسمبر ۲۰۱۹ | Lahore, Pakistan

My responsibilities includes but not limited to,-Managing Account department of group companies.-Preparing monthly management accounts and handling auditors.-Prepared projections and budgets.

کمپنی کا لوگو
Senior Audit Associate
A.F.Ferguson &Co.
جون ۲۰۱۵ - دسمبر ۲۰۱۸ | Lahore, Pakistan

During my tenure as an Audit Assistant in Assurance and Business Advisory Services (ABAS) at A.F.Ferguson, I:

Audit experience:
Performed external audits, reviews and agreed upon procedures of publicly held corporations and privately owned companies in manufacturing, construction, banking sector and other industries. During this period, I fulfilled professional experience required for CA in Pakistan.

Performed engagement planning including engagement staffing, liaising meetings with client’s top management, carrying out preliminary risk assessments and development of initial assignment plan.

Developed the Audit Approach Plan in accordance with PwC audit methodology and prepared the detailed audit programs for tests of controls and substantive procedures for significant accounts.

Executed audit procedures, such as understanding and evaluating significant sources of information, testing controls, and performing substantive procedures in accordance with PwC audit methodology.

Prepared working papers, letters, and correspondence (e.g. Management letter and correspondence with the Board of Directors).

Drafted financial statements and disclosures in conformity with International Financial Reporting Standards (IFRS) and Companies Act 2017.


Tax experience:
Assisted tax consultant in handling tax issues of clients.

Prepared Corporate, Individual and Sales Tax Returns.

Researched legislation, tax treaties and case law on various tax issues.

Prepared Appeal Arguments and applied for exemptions under various sections of Income Tax Ordinance, 2001

تعلیم

ACCA Pakistan
سرٹیفیکیشن, Association of Certified Chartered Accountants‎
Business Finance, Strategic Financial Management, Taxation
نامکمل
2020
Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, Chartered Accountancy (Finalist)‎
Advance Audit And Related Services, Advance Accounting And Financial Reporting, Business Finance Decision
نامکمل
2020
Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, Certified in Accounting & Finance‎
Corporate Law, Auditing
مکمل
2015
Punjab Group of Colleges
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری انجینئرنگ), FSc. Pre Engineering‎
physics, chemistry, mathematics
فی صد 79%
2011
G.C.M.S, Lower Mall, Lahore
میٹرک / او لیول, سائنس, Matriculation‎
Physics, biology, mathematics
فی صد 82%
2009

پیشہ ورانہ مہارتیں

ماہر Accounting
ماہر CRM's
ماہر Excel
ماہر finance
متوسط Payroll
ماہر Reliable
متوسط Taxation
ماہر 4 Knowledge of Taxation
ماہر AAccounting
ماہر Ability to identify and research Target Markets
ماہر Account Mapping
ماہر Accounting
ماہر Accounting & Finance
ماہر Accounting Software Command
ماہر Accounting+
ماہر Accounts
ماہر Accounts Management
ماہر Accounts Preparation
ماہر Accounts Production
ماہر Accounts Software Command
ماہر active mind
ماہر Analytical Skills
ماہر Apparel Experience
ماہر Audit Reports Management
ماہر Audit SOPs
ماہر Auditing
ماہر Auditing Command
ماہر Audits
ماہر Aura Audit Software
ماہر Balance Sheet Analysis
ماہر Bank Reconciliation on
ماہر Book keeping
ماہر Bookkeeping Knowledge
ماہر Budget Monitoring
ماہر Budgeting
ماہر Budgeting & Controlling
ماہر Business Development strategies
ابتدائی Business Problems Analysis
ماہر CA
ماہر CA finalist
ماہر Cash Handling
ماہر Chartered Accountant
ماہر Cloud Based Work Environment
ماہر Collecting Data Manager
ماہر Compliance Analysis
ماہر Conservation Awareness
ماہر Controls
متوسط Cooordination Skills
ماہر Corporate Finance
متوسط Corporate Tax Planning

زبانیں

ماہر پنجابی
ماہر اردو
ماہر انگریزی

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