To be a part of a dynamic and team oriented organization having varied business exposures and fast growing prospects which complement and enhance my professional capabilities in chartered accountancy.
My tenure in BDO Jawad Habib provided me diverse experience of different industries, which includes;
• Bahrain Water Bottling and Beverages S.P.C.
• Unicorp Technology L.L.C.
• Mohammad Bin Jasim Al Zayani Trading Est.
• Al Makateb Office Furniture Est.
• Almoayed Data Group (IT)
• Mirai Restaurant W.L.L.
• United Gulf Bank – Agreed Upon Procedures (Compliance of High Level Control HC-5 Remuneration)
• Mercure Grand Hotel W.L.L.
• Mercure Grand Hotel – Agreed Upon Procedures (Sales Levy Certification)
• Cape East E.C.
• Elite Technologies Middle East W.L.L.
• Leaves Wedding W.L.L.
• Marmara Trading W.L.L.
Assist in the planning, execution and finalization of all areas of the audit assignment for manager or partner review, seeking input for areas of concern and judgment.
Identify risk matters and raises with a manager and/or partner, while exercising judgment within agreed parameters.
Produce work for the Manager and/or Partner review clearly highlighting issues and providing potential solutions to issues identified.
Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with managers.
Active engagement with senior client staff in order to gain a good understanding of their business and ensure the efficient execution of the audit.
Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.
Participate in group, stream and firm wide activities.
My tenure in BDO Ebrahim & Co. so far provided me diverse experience of different sectors including;
- OIL & GAS:- majors are;
• Sakhi Sarwar & Marwat Petroleum Concession
• PEL (various concessions)
• Dewan Petroleum (Safed koh concession)
- MANUFACTURING:-
• Fauji Fertilizer Company Limited (Cost Audit)
• Fauji Fertilizer Bin Qasim Limited (Cost Audit)
• Fauji Cement Company Limited (Cost Audit)
• Bestway and Mustehkum Cement Limited (Cost Audit)
• S.A Brothers (Private) Limited
• Map Rice Mills (Private) Limited
• Mangla Metals (Private) Limited
• White Pearl Foods (Private) Limited
• Sabro Technologies (Private) Limited
• Capital Foods (Private) Limited
- TEXTILE:-
• Elahi Cotton Mills Limited
• Taxila Cotton Mills (Private) Limited
- SERVICES SECTOR:-
• A1 Support Services
• Hotel One
• Bestway Foundation
• Diocesan Board of Education
- DEVELOPMENT SECTOR:-
• UNHCR
• Save the Children Federation
• World Vision Pakistan
• Muhammadia Trust
- INSURANCE SECTOR:-
• State Life Insurance Corporation of Pakistan (Region Offices)
- BANKING SECTOR:-
• Khushhali Bank Limited
- OTHER SECTORS:-
• Pension fund of State Engineering Corporation
• Provident fund of Heavy Mechanical Complex (HMC)
• Financial and Tax Due Diligence of Peshawar Electric Supply Company (PESCO)
• Financial Due Diligence of German Water and Energy Pakistan (Private) Limited
-------Assist in the planning, execution and finalization of all areas of the audit assignment for manager or partner review.
Identify risk matters and raises with a manager and/or partner, while exercising judgment within agreed parameters.
Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with managers.
Supervise, coach and develop junior members of staff within teams, on client premises and in the office.
Participate in group, stream and firm wide activities.
Ensured that all finances are properly administered and monitored, including credit control.
Supported the Manager Finance in the provision of information for the estimates.
Ensured that appropriate financial regulations and controls are in place and in use at all times along with the management of the project assets.
Prepared and reviewed detailed budgets for approval by the governing body in conjunction with the Manager Finance.
Made regular reports to the governing body on income, expenditure and any variations from budgets.
Ensured that all financial reporting obligations are met in relation to submissions for funding, for grant aid, for contracts and any other initiatives.
Prepared the cash payment vouchers, bank payment vouchers and journal vouchers in respect of every financial transaction.
Arranged and organized workshops and meetings. Further handled the financial matters related to those events.
Prepared payment requests in the favor of vendors and travel claims related to the official travels.
Managed petty cash expenditures up to limits as agreed by the governing body.