A dedicated and ambitious professional with over 5.10 years of progressive experience who has an extensive experience in accounting, tax, HR, audit and assurance related services for large, medium and small entities in various industries e.g. Power, Automation, Chemical, Manufacturing, Dairy and Servies including 2.10 years in BDO Pakistan a member firm of BDO International Limited, a UK company limited by guarantee, and form part of the international BDO network of independent member firms.
Addition to that I hold a Master's degree in Accounting & Finance from the University of Lahore, which is ranked 10th nationally in Pakistan. I achieved a CGPA of 3.58/4.00, equivalent to 90%, reflecting my dedication and academic excellence in the field.
BDO Pakistan, registered partnership firm, member of BDO International Limited, a UK company limited by guarantee, and form part of the international BDO network (5th largest network) of independent member firms. In BDO Pakistan, I have grown independently from audit associate to audit senior. I learnt and mastered my skills in accounting and auditing.
A strong portfolio of statutory audit of financial statements of listed and non-listed companies in power, manufacturing, automation, chemical, non-banking finance, dairy and services industries.
Responsibilities:
• Responsible to actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures for several industry sectors.
• Collaborating with clients' management teams to collect audit information and recommend strategic business improvements.
• Effective engagement planning for external audits with respective managers and senior managers based on the understanding of the entity and the assessment of the business and its related risks.
• Identify audit & accounting issues on a timely basis and discuss with the engagement team and the client. Identify a proper resolution of these matters.
• As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance with timetable.
• Responsible to draft/guide the team in preparation/review financial statements of the allocated assignments as per IFRS, ensuring that all notes and disclosures are complete
• Assessing internal controls by identifying deficiencies and deviations and recommending critical changes.
• Analyzing trends over monthly, quarterly and annual financial data to investigate fluctuations.
• Identifying various risks and errors in accounts to propose corrective action to client management.
• Establishing positive working environment by building solid relationships with team members.
• Delegation of duties to team members and coaching to help them deliver results.
• Establishing positive working environment by building solid relationships with team members.
• Mentoring team members on best practices in audits to help them understand how to prioritize problems and utilize findings to affect necessary changes.
BDO Pakistan, registered partnership firm, member of BDO International Limited, a UK company limited by guarantee, and form part of the international BDO network (5th largest network) of independent member firms. In BDO Pakistan, I have grown independently from audit associate to audit senior. I learnt and mastered my skills in accounting and auditing.
A strong portfolio of statutory audit of financial statements of listed and non-listed companies in power, manufacturing, chemical, non-banking finance, dairy and services industuries. Some major clients from the portfolio;
External Audit;
Lahore Electric Supply Company (LESCO) - A power distribution company (DISCO)
Avanceon Limited - (Automation)
Ittehad Chemicals Limited - (Chemical)
MOJAZ Support Program - (NBFC licensed for Micro Financing)
Seedcread Financial Services Limited - (NBFC licensed for Micro Financing)
Vertiv Pakistan (Private) Limited - (Automation)
Anchor (Private) Limited - (Manufacturing)
Pakistan Holstein (Private) Limited - (Dairy)
Global Customer Care (Private) Limited - (Services)
Internal Audit;
Cresent Textile Mills Limited - (Manufacturing)
A firm specialized in Income Tax, Sales Tax, Litigation, Trader mark, SECP and allied matters and proudly serving reputed client in area of expertise.
Responsibilities:
Collection, sort and organized the raw data.
Maintenance of client files.
Assisting in filing of Sales Tax Returns.
Assisting in filing of Income Tax Returns.
AMC is a social enterprise started with the dream of bringing real change to the housing sector. Pakistan’s only socially driven private sector business developing and implementing affordable housing solutions for ordinary, hardworking people.
Responsibilities:
Payroll management.
Oversee weekly cash management; approve payables, execute check signing as per DOFA (Delegation of Financial Authority).
Safeguard assets and manage the accuracy and productivity of day-to-day activities of revenue function, accounts payable and receivable, cash and bank disbursements, invoicing/billing and fixed asset records.
Maintenance and keeping of company’s record files.
Communication with bank.
Preparing bank reconciliation.
Other tasks assigned by management.
A Pakistani government-owned prominent financial institution of the country with PACRA Ratings: AA+ Long Term and A1+ Short Term.
I have worked in different departments and learned about banking transactions, procedures and mechanism involved in these transactions.