概要

Believing in strength skills and capabilities, having gained an extensive and diversified exposure of working at various positions in a Chartered Accountant Firms I believe, its time to look for further challenging position in a organization where I can contribute towards achievement of it’s mission and objectives utilizing my knowledge, and expertise and to stay in touch with new developments in the professional arenas of business and finance

工作经历

公司标识
Assistant Manager Audit and Accounts
Punjab Masstransit Authority (PMA)
Sep 2016 - 代表 | Multan, Pakistan

While working as Asst. Manager Audit and Accounts in Punjab Mass Transit Authority (PMA), I am responsible for all audit and accounts activities for Multan Metrobus System (MMBS). A summarized extract of key duties and responsibilities is mentioned below:

Responsibilities Relating To Audit Activities:
Multan Metrobus System project is based on multiple outsourcing contractual arrangements, such as Bus-Operations Contract, IT-Infrastructure (Automated Fare Collection System, CCTV Surveillance System, and Passengers’ Information System), Janitorial Service Contract, Security and Safety Service Contract etc. Being internal auditor of MMBS, I am responsible for the followings:
1 Getting in depth and sound knowledge and expertise of outsourcing contracts and sharing with department team members
2 Verifying compliance of terms and conditions mentioned in Service Level Agreements (SLAs) of each outsourcing agreement and considering impact of non-compliance on monthly payments to contractors
3 Detailed verifications of payments considering impacts of penalties and applicable tax laws (Income Tax Ordinance-2001 and Sales Tax Act-1990)
4 Verification and finalization of vendors’ bills and monitor timely payment
o Civil Work at MMBS Corridors
o Electrical Work at MMBS Stations
o Repair and Maintenance of Property, Corridor, Equipment and Vehicles
5 Periodic visit of Corridors, Bus Stations and Depot to ensure the compliance and physical verification of SLA Clauses
6 Periodic verifications and confirmations of ongoing operations through
o Daily Ridership Record verification through KENTKART-Software
o Monitoring of incidents through CCTV Surveillance and walk through of Pictorial Evidences
o Monitoring of Bus Routes and Trips through Video Wall Surfing

公司标识
Assistant Manager Audit
Nazir Chaudhri & Co.
May 2011 - Sep 2016 | Multan, Pakistan

1 Assessment of control risk and designing the tests of controls for specific areas in consultation with the engagement manager
2 Preparation of financial statements, cash flows and associated notes according to the SECP requirements.
3 Preparing financial statements, including tax returns.
4 Analysis of Financial Statements
5 Designing the substantive procedures in consultation with the engagement manager
6 Discussions with the clients regarding the various accounting or other issues/ matters identified during the assignment;
7 Extensive application of the International Financial Reporting Standards (IFRS) and preparation of financial statements in compliance therewith; and
8 Preparation of other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations.

学历

Institute of Chartered Accountants of Pakistan
证书, CA‎
Accounting, Auditing
Completed
2016
University of South Asia
学士, 工商管理学士学位, BBA(Hons)‎
Accounting & Finance
CGPA 3.2/4
2015
Institute of Chartered Accountants of Pakistan
证书, B.Com, PIPFA‎
Auditing
Completed
2015
Government College University
, D.Com‎
Accounting
所占比重 60%
2008
Govt High School Daharki
大学入学/0级, 科学, ‎
Biology, Chemistry, Mathematical Physics
所占比重 59%
2006

技能

中级 Funds Managment
中级 Handle Outbound Calls
中级 Handling Assignments
中级 IFRS
中级 Internal Audit Command
熟练 International Standards Auditing
熟练 PIPFA
熟练 Private Limited Companies
中级 Public Limited Companies (Unlisted)

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语

mohsin 联系人

Sadia Butt
S.b Collection
Aasma haroon Tayyab
The Colorwings