I am a CA finalist with a working experience in A F Ferguson Company (PwC Pakistan) as
- ERP-Consultant
- Audit Associate
- Tax Associate
My experience of 3.5 years in the firm has enabled me to develop a comprehensive understanding of:
-External Auditing
-Financial Reporting Frameworks
-Internal Audit Function
-Tax Structures
-E.R.P Systems
-Internal Control Systems
-Key Business Processes
-Corporate Governance
-Business and Regulatory Environments
As a functional consultant in ERP department, I was responsible for the implementation of Oracle E-Business suite and providing support services after implementation. I am having a diversified experience of implementing following Oracle modules:
Manufacturing (specialized experience)
Purchasing
Order Management
Inventory
Accounts Payable
General Ledger
Performed the following major responsibilities during the E.R.P implementations:
-Prepared implementation documentations like As Is, Functional design document and End-Users manuals.
-Assisted client personnel in preparing Master Data, performed data cleansing and uploaded data on live servers.
-Ensured proper internal controls while integrating supply chain modules.
-Inter-linked sub ledgers with respective accounts ensuring financial transactions properly flow from respective modules to GL in accordance with laws and applicable financial reporting frameworks.
-Demonstrated user acceptance testing, end user training and tackled change management.
-Resolved complex scenarios with real time solutions while providing post-implementation support services.
PROJECTS:
-Procon Engineering (Private) Limited
(Manufacturer of automobile seats and automotive fabrics)
-Dura Industries (Private) Limited
(Leading manufacturer of foam mattresses and cushions)
-Indus Dyeing and Manufacturing Company Limited
(Manufacturer and exporter of cotton, yarn and textile products)
Worked in the capacities ranging from entry level Audit Assistant to Audit senior, managed various assignments and gained following experience:
-Performed statutory audits as per International Standards on Auditing and audit guidelines of PwC.
-Effectively executed audit planning and evaluation of control activities for the audit of the financial statements.
-Prepared and compiled financial statements in compliance with International Financial Reporting Standards (IFRS) as applicable in Pakistan and Companies Ordinance 1984.
-Consulted significant matters with various professionals such as lawyers, tax advisors and IT experts etc. and evaluated the implications of their opinions from an accounting perspective.
-Established good professional relationship with the client’s management and assisted them to resolve technical accounting issues.
CLIENT PROFILE:
Following are the statutory audit clients and related engagements in various sectors that have contributed to my professional growth:
-Emco Industries Limited (Manufacturing Sector)
Leading manufacturer of porcelain insulators and ceramic tiles.
-DIC Pakistan Limited (Manufacturing Sector)
Leading manufacturing company of printing inks in Pakistan.
-Mainland Husnain Pakistan Limited (Construction & Hospitality Services)
(Royal Palm Golf and country club)
Executive club providing construction, hospitality, recreational and sports facilities.
SPECIAL ASSIGNMENT:
PEPSICO.
Pepsi Cola International (Snacks Division)
Prepared monthly Distributors’ Target Achievement report involving stock reconciliations, computation of target achievements and resultant incentives to distributors on monthly basis, for the leading beverages and snacks manufacturing company of Pakistan.
I have gained following experience while handling the corporate tax matters of various companies including listed clients:
-Prepared and filed Income Tax returns of corporate and non-corporate clients.
-Assisted in preparation and filing of appeals before appellate authorities including preparation of appeal grounds and arguments.
-Obtained exemption certificates under provisions of Income Tax Ordinance.
-Assisted in compliance of notices for tax matters including deduction of withholding tax, advance tax, amendment in assessment, income tax audit and sales tax.
-Assisted in preparation and filing of withholding tax reconciliations under Section 161/205 of the Income Tax Ordinance before appellate authorities.
CLIENT PROFILE:
Corporate tax matters of following clients were handled with tax authorities:
-Coca Cola Beverages Pakistan Limited
-Sui Northern Gas Pipelines Limited
-D. G. Khan Cement Company Limited
-MCB Bank Limited
-Coca Cola Export Corporation.
-Nishat Chunian Limited
-Honda Atlas Cars Pakistan Limited
-Maple Leaf Cement Factory Limited
-Nishat Power Limited