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خلاصہ
divp• An experienced professional in the field of external auditing, Internal auditing, accounting, finance, IFRS, finalization, company law, statutory compliance, risk assessment and capacity evaluation with practical experience of 6 years total comprising of 2.5 years as Audit & assurance manager in Bakertilly Mehmood Idrees Qamar & Co Chartered Accountant (BTMIQ & Co) & 3.5 years as Senior audit associate in Muniff Zia Uddin & Co Chartered Accountant./p
p• Manufacturing, trading, service industry, oil & gas, government sector and development./p
p• Preparation & presentation of financial statements as per applicable financial reporting framework & regulatory requirements and assessment of compliance with internal controls./p
p• Good communication skills, both verbal and written./p
p• Experienced in leading more than one team consisting of 3 to 10 team members./p/div
پراجیکٹس
تجربہ
Manager Finance & Taxation
My job responsibilities and achievements include:
• Preparation of financial statements.
• Submission of Monthly Sale Tax Return (PRA, KPRA, SRB, FBR BRA & AJK).
• Reconciliation of Sale Tax Ledgers
• Preparation of reconciliations for accounts payable and accounts receivable statements, as required.
• WHT (IIRS) Comparison with Sale Tax.
• Review of EOBI & Social Security Working.
• Ensure that entity’s financial statements are prepared in accordance with International Financial Reporting Standards / International Accounting Standards and are in compliance with the local laws & regulations.
• Coordination with external auditor.
• Preparation of Staff Salary.
• Working of WHT on salary, rentals & vendor payment
Finance Manager
My job responsibilities and achievements include:
• Preparation of financial statements and consolidation of accounts.
• Coordination with external auditor.
• Assess business risks, corporate governance, and internal control environment, effectiveness of design and operations of internal controls.
• Preparation of reconciliations for accounts payable and accounts receivable statements, as required.
• Ensure that entity’s financial statements are prepared in accordance with International Financial Reporting Standards / International Accounting Standards and are in compliance with the local laws & regulations.
• Supervision of finance department staff.
• Working on Cash book, Fund Position and manage petty cash expenses.
• Drafting of Annual Report to highlighting internal control weaknesses, non-compliances with laws & regulations and recommendations to overcome weaknesses.
Senior Audit & Tax Associates
My job responsibilities in the external audit and other assurance services include:
• Compile and structure financial statements, ensuring compliance with accounting standards and regulations.
• Assess business risks, corporate governance, and internal control environment, effectiveness of design and operations of internal controls.
• Lead and manage an audit team, assign tasks, and oversee the efficient execution of audit engagements.
• Review and analyze financial information of companies to identify risks and incorporating appropriate risk mitigating strategies in the audit approach.
• Conduct comprehensive reviews of audit fieldwork to ensure adherence to audit standards and the collection of sufficient evidence.
• Drafting of audit reports, cover letter to the Board of Directors, agreed upon reports and management letters etc. highlighting internal control weaknesses, non-compliances with laws & regulations and recommendations to overcome weaknesses.
• Provide regular updates to audit managers or partners, discussing progress, addressing issues, and seeking
