概要

I am Certified in Accounting & Finance (CAF) from the Institute of Chartered Accountants of Pakistan and pursuing completion of Chartered Accountancy. I have 12 years of professional experience which includes 3.5 years of mandatory training experience with Amir Alam Khan & Co., and 8.5 years of experience with Heavy Industries Taxila Education City (HITEC), Jamhex Company (Pvt) Limited and Al-Ghurair Giga Group at managerial positions in Accounting, Finance and Internal Audit Departments.


工作经历

公司标识
MANAGER INTERNAL AUDIT
Al-Ghurair Giga Pakistan (Private) Limited - (GIGA GROUP)
Dec 2019 - 代表 | Islamabad, Pakistan

ROLES & RESPONSIBILITIES:
• To liaise with directors, senior management, operational staff and external auditors.
• To provide independent advice to line management on risk mitigation and best practice.
• To work as a partner with the business to facilitate improvements in the controls environment.
• Managing all areas of Internal Audit and the Internal Audit team.
• Performing/reviewing internal audits, reviewing controls and making recommendations.
• Performing audit procedures including developing testing criteria, reviewing and analyzing evidence, and documenting Company processes and procedures.
• Identifying and documenting audit issues and recommendations using independent judgment concerning areas being reviewed.
• Preparing audit planning documentation, leading and participating in walkthroughs, and assessing the internal control environment through control and substantive testing.
• Conducting interviews, identifying and evaluating key risks and contributing to establishing audit scope.
• Function as a key resource in execution of the Internal Audit department charter, vision, and internal audit plan.
• Performing observations and analysis of departmental procedures to ensure compliance and operational efficiencies.
• Fostering team approach, responding to questions and providing support and advice to management and staff at all locations.
• Supervising independent audits of company records and activities, and prepare varied analyses for management.
• Advising top management on audit and internal control matters.

公司标识
MANAGER ACCOUNTS, FINANCE AND TAXATION
Jamhex Company (Private) Limited
Sep 2015 - Nov 2019 | Islamabad, Pakistan

RESPONSIBILITIES:
Accounting & Finance:
• Overall responsibility of the accounting & finance department and supervising the finance team for effective functioning.
• Preparing monthly, half yearly and yearly financial statements for decision making purposes.
• Monitoring and interpreting cash flows and predicting future trends.
• Liaising with statutory auditors of the Company.
• Reviewing and monitoring costs inherent in the business.
• Developing financial management mechanisms that minimize financial risk.
Taxation:
• Supervising & dealing with all tax related matters such as:
- Monthly and annual filing of returns;
- Identifying & mitigating tax risks;
- Preparing all tax papers on regular basis and handle all information/data requests;
- Providing innovative tax planning and dealing with tax notices.
Corporate Services:
• Supervising, processing & submitting all online/offline statutory annual and other requirements of Securities & Exchange Commission of Pakistan.
• Developing & implementing policies, rules & regulations.
• Making recommendations to senior management.
General:
• Direction, supervision and review of work performed by subordinates.
• Reporting of every kind of work demanded by the management.
• Developing external relationships with appropriate contacts, e.g. auditors, bankers and statutory organizations such as the Inland Revenue.
• Assisting management in the formulation of its overall strategic directions.
• Keeping abreast of changes in financial regulations and legislation.

公司标识
Manager Accounts
Heavy Industries Taxila Education City
Mar 2014 - Aug 2015 | Taxila, Pakistan

RESPONSIBILITIES:
• Overall responsibility of the accounts department and supervising the team for effective functioning.
• Preparing monthly, half yearly and yearly financial statements for decision making purposes.
• Liaising with statutory auditors of the Company.
• Direction, supervision and review of work performed by subordinates.
• Reporting of every kind of work demanded by the management.
• Monitoring and interpreting cash flows and predicting future trends.
• Developing external relationships with appropriate contacts, e.g. auditors, bankers and statutory organizations such as the Inland Revenue.
• Developing & implementing policies, rules & regulations.
• Arranging new sources of finance for a company's debt facilities.
• Keeping abreast of changes in financial regulations and legislation.
Additional Responsibilities:
 Dealings with different government and private organizations running student programs and schemes, e.g. USAID Training for Pakistan, Prime Minister Scheme, Saindak Metals Limited etc.
 Being focal person of USAID Training for Pakistan at HITEC, direct consultations, proceedings and reporting regarding their students’ financial and other issues.
 Keeping in keen notice financial matters of Pak – US Cultural Exchange Program.

公司标识
Senior Associate
Amir Alam Khan & Co.
Sep 2010 - Feb 2014 | Rawalpindi, Pakistan

DUTIES & RESPONSIBILITIES:
• Assessment of efficiency and effectiveness of clients’ internal controls;
• Checking compliance of financial statements with International Accounting Standards through the application of International Standards on Auditing;
• Review of internal control procedures to ensure adherence to management policies and control procedures and identifying internal control weaknesses;
• Worked as senior-in-charge on various clients, leading the audit team and adhering to firm’s procedures in planning, execution of field work and reporting;
• Assisting the engagement manager and partner in finalizing audit plans in accordance with International Standards on Auditing and AAK & Co. Audit Methodology;
• Performing audit procedures and checking the compliance with relevant laws, regulations and donor guidelines, Analysis and interpretation of financial statements.

学历

Institute of Chartered Accountants of Pakistan
证书, Certified in Accounting and Finance (CA Finalist)‎
Auditing, Accounts, Taxation, Audit And Finance, Internal Auditing
Completed
2010

技能

熟练 Accounting
熟练 Accounting Applications Command
熟练 Accounting+
熟练 Alternative Financial Services
中级 Audit Assignment Handling
熟练 Bank Finance
熟练 Budgeting
熟练 Cash Flow Management
熟练 Cash Flow Reporting
熟练 Commercial Finance Knowledge
熟练 Corporate Finance Competence
熟练 Financial Accounting and Reporting
熟练 Fully Aware Of Accounts And Finance
熟练 Funds Managment
熟练 Handling Assignments
熟练 IAAS
熟练 Internal Audit Command
熟练 Internal Reporting
熟练 International Standards Auditing
熟练 Management Financial Report
熟练 Managing Midsize Teams - 5 to 20 People
熟练 Payroll Management
熟练 RESTful APIs
熟练 Social Studies Subject Command
熟练 Social Welfare Management
熟练 Tax Calculations
熟练 Tax Calculations Analysis

语言

熟练 乌尔都语
熟练 英语