خلاصہ

I have about four years of working experience in field of Auditing, Accounting and Finance. Currently, I am working as an Internal Audit Associate in Meezan Bank Limited. Earlier to this, I worked as an Internal Auditor/Tax Consultant at Islamabad Recruitment Company Private Limited and External Audit Trainee in NJMI Chartered Accountants. In my professional career, I worked with zeal, devotion and confidence in challenging environments.

پراجیکٹس

Financial Analysis of Banking Sector

تجربہ

کمپنی کا لوگو
Internal Audit Associate
Meezan Bank Limited
جون ۲۰۱٦ - موجودہ | Islamabad, Pakistan

• Pre-planning the audit in accordance with the scope and complexity of the branch under review.
• Ensuring that the assessment of the risks is incorporated into and form the basis of all audit work planned and performed.
• Accepting responsibility and accountability of audit work performed and duty list.
• Submitting draft audit reports along with working papers to Team Leader, for final review and approval.
• Performing follow up work as necessary subsequent to the audit.
• Trade audits i.e. Imports and exports.

کمپنی کا لوگو
Audit/Tax Consultant
Islamabad Recruitment Company Pvt. Ltd (IRCo)
اپریل ۲۰۱٦ - جون ۲۰۱٦ | Islamabad, Pakistan

• Monthly filing of Income tax withholding statement and sales tax returns.
• Preparation of Final accounts for audit purpose.
• Review the work of Finance team as an internal auditor. (Payroll of FML)
• Assist Finance team both Islamabad and of Karachi with the accounting and finance function.
• Monitoring compliance with the regulator’s like FBR, SRB and PRA laws and regulations.
• Ensuring compliance with organizational financial policy

کمپنی کا لوگو
Audit Assistant
Nasir Javaid Maqsood Imran
مارچ ۲۰۱۴ - جون ۲۰۱٦ | Islamabad, Pakistan

• Planning financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
• Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
• Verifying assets and liabilities by comparing and analyzing items and collateral to documentation
• Completing audit work papers and memoranda by documenting audit tests and findings.
• Improving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
• Fulfilling Statutory Compliances - Income Tax, Sales Tax & arranging for timely deposit of taxes, filing of returns for timely completion and ensuring Statutory Compliance.

کمپنی کا لوگو
ACCA Trainee
OGDCL
فروری ۲۰۱۴ - مارچ ۲۰۱۴ | Islamabad, Pakistan

تعلیم

Virtual University of Pakistan
ایم فل, MS-BA‎
Finance, Thesis
مکمل
2018
Association of Chartered Certified Accountants
سرٹیفیکیشن, ACCA-Finalist‎
Accounting & Finance
مکمل
2017
Virtual University of Pakistan
ماسٹرز, ماسٹرز ان کامرس, Accounting‎
Accounting
CGPA 3.7/4
2016
Allama Iqbal Open University (AIOU)
بیچلرز, , Bachelors in Commerce‎
Commerce
درجہ B
2014

پیشہ ورانہ مہارتیں

متوسط External Audit
متوسط Financial Statement Analysis+
متوسط Handle Outbound Calls
ماہر Handling Assignments
متوسط IFRS
متوسط Income/Sales Tax Preparation
متوسط Internal Audit Command
ماہر International Standards Auditing
متوسط Japanese & Korean Language Proficiency
متوسط Managing Midsize Teams - 5 to 20 People
ماہر Microsoft Outlook
متوسط Oracle E-Business Suite
متوسط Payroll Processing
متوسط Peachtree Command
متوسط Social Welfare Management
متوسط Temenos T24
متوسط Voucher Management
ابتدائی Working Capital Management
ماہر Xray Equipment Maintenance

زبانیں

ماہر انگریزی
ماہر اردو
ماہر پشتو

آپ کن کمپنیز کی پیروی کر رہے ہیں

Wajahat آپکے جاننے والے

Syed Muhammad Umer Usman
AEG Travel Services, Islamabad. (AMEX GBT)