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概要
I have certificate in accounting and finance (CAF) with cumulative 6+ years’ experience comprising of 4 years Articles in Akhter Mehmood Mian chartered accountants and 2 years at Saeed al Hassan chartered accountants (QCR) firms. I have inclination and experience towards Finance, Auditing, Analyzing, Budgeting, reviewing financial policies and procedures, Forecasting, and Taxation coupled with the desire to work in a challenging business environment.
工作经历
Assistant manager Audit and assurance
Heading the accounts & Audit department, My Responsibilities/Accomplishments includes:
· Providing essential support to internal and external audit functions to ensure timely completion of audits.
· Supervision of audit engagements, review and finalization, including liaison with client's senior management and firms’ partner.
· Ensure timely and reliable reporting of monthly/quarterly/annual accounts of the client Companies.
CA ARTICLES EXPERIENCE
Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with IFRS's, corporate laws and directives of regulatory authorities
Preparation of Projected Financial Statements for the purpose of financing from Banks
Supervision of audit engagements, review and finalization, including liaison with client's senior management
Understanding the nature and business environment of client
Application of test of control/ substantive and analytical procedures and Evaluating internal control system and risk management procedures
Managing firm's resources and staff over multiple audit engagements
Finalizing audit engagement with audit manager and engagement partner
Communication with client's management & those charges with governance.
Annual stock count of different clients for audit purposes