خلاصہ


A resourceful individual with expertise in tax accounting, accounts receivable, invoicing and payroll and instrumental in keeping business operations fully compliant within budgetary guidelines with a solid dependable performance


I am a detail-oriented, highly-motivated, and solutions-focused professional with over four years of experience in budgeting & forecasting, accounts payable and receivable, bookkeeping, variance analysis & reporting in compliance with accounting principles and procedures. Skillfully perform a pre-audit analysis of the refund issues and develop audit plans and procedures. Adeptly review internal accounting transactions to establish accuracy of the taxpayers refund request and prepare detailed reports of refund audit results. I am well versed in verifying the accuracy of the amount computed by the organization as taxes and ensuring clients accounting systems capable of complying with taxation laws. Possess strong financial acumen with well-developed leadership qualities to propel an organization forward and sustain the leading position in the industry; experience at initiating mentoring activities throughout global platforms. I am well versed in developing and implementing policies and procedures required to ensure the security of personnel and financial information. Skilled at conducting pre-audit analysis with a pragmatic approach towards analyzing and gauging levels of risks, resolve financial issues and accounting disparities; conduct financial audits and leads the accounting team to manage financial operations.


My key skills includes Financial Accounting, Managerial Accounting, Auditing/Taxation, Internal Controls/Taxation, Financial Analysis & Reporting, Financial Forecasting & Planning, Budgeting Control, IFRS & GAAP, Vendor Management/SAP, Budgeting & Variance Analysis, Financial Accounting & Analysis, Internal Controls & Risk Management, IT General Controls, Entity Level Controls, Internal Auditing & Forecasting, Process Improvement & ERP, COSO Framework, SOPs & BPR, Safety Culture/Organizational Change and Cross-Functional Leadership


My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.


تجربہ

کمپنی کا لوگو
Manager Audit & Assurance
Amin Mudassar & Co. Chartered Accountants
جولائی ۲۰۲۰ - موجودہ | Lahore, Pakistan

Managed audit planning, fieldwork, and audit reporting; prepare reports, and communicates findings and recommendations to the line and senior management
Key Accomplishments:
Checked jobs simultaneously and supervised large audit teams. Guided clients in preparation of financial statements in accordance with the applicable financial reporting framework by suggesting relevant procedures and policies.Operated internal control systems, examined control weaknesses, and making appropriate recommendations to the management by preparing Management Letter; prepared succinct and actionable reports and recommendations.Supervised audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department\'s methodology. Reviewed assignments and ensured the authenticity of supporting documents.Collaborated with team activities by assuring objectives are achieved and formulated conducted in accordance with company standards including compliance with IFRS\', corporate laws, and directives of regulatory authorities.

کمپنی کا لوگو
Assistant Manager Audit & Assurance
Maqbool Haroon Shahid Safdar & Co. Chartered Accountants
مارچ ۲۰۱۸ - جون ۲۰۲۰ | Lahore, Pakistan

Key Accomplishment:
Audit: Managed various sized teams while carrying out different Audit assignments. My major roles and responsibilities included managing and leading single and multiple teams, reviewing their work and evaluating their performance, reporting to senior management directly, advising and recommending clients on best practices in finance and operations, and communicating with clients to accomplish tasks effectively and efficiently.

کمپنی کا لوگو
Senior Audit/Tax Associate
Tariq Abdul Ghani Maqbool & Co. Chartered Accountants
ستمبر ۲۰۱۵ - مارچ ۲۰۱۹ | Lahore, Pakistan


Lead single and multiple teams, reviewed work and evaluated performance by reporting to senior management directly; advised clients on best practices in finance and operations
Key Accomplishments:
Audit: Managed various sized teams while carrying out different Audit assignments. My major roles and responsibilities included managing and leading single and multiple teams, reviewing their work and evaluating their performance, reporting to senior management directly, advising and recommending clients on best practices in finance and operations, and communicating with clients to accomplish tasks effectively and efficiently.
Income Tax: Oversaw preparation of tax provision schedules by reviewing, preparing, and consolidating provision schedules. Examined procedures streamlining procedures and worksheets for calculation of tax provisions.
Recommended tax strategies by researching federal, state, and local taxation issues; maintained compliance with regulations by forwarding required information to federal, state, and local authorities.
Sales Tax: Oversaw monthly sale tax return filing (Provincial and Federal board), reviewed all sales tax returns prepared by junior before processing, and formulated annual federal and local tax returns for corporate.
Reconciled to General Ledger for month-end and year-end close and corresponded with state and local tax regulators to resolve variances and other issues.
Major Clients
Listed Companies
Engineering and manufacturing | Pakistan Engineering Company Limited
Textile Industry | Hala Enterprises Limited
Brokerage House | First National Equity Limited
Private Companies
Textile Sector | Textile Technics (Private) Limited | Textile Services
Engineering and manufacturing | Atta metals (Private) Limited | Synergy Elektrik (Private) Limited
Auto Mobile Industry | Auto techniques (Private) Limited
Construction Companies | HEI-HRL Joint Venture | Harbin Electric International
Power Sector | Synergy Elektrik (Private) Limited | SEPCO-III
Internet Networking | Nexlinx Network (Private) Limited | Nizara (Private) Limited | Telenex (Private) Limited
Steel Industry | City Steel UAE Mills (Private) Limited | City Steel Industries
Distributors | Opal Distributors (Private) Limited
Education, Art, Design & Management | STEP Institute of Art, Design & Management
Dairy farming | Everfresh Farms (Private) Limited | Shafi Foods (Private) Limited

تعلیم

Pakistani Institute of Public Finance Accountant
سرٹیفیکیشن, PIPFA Affiliate‎
Accounting & Finance
مکمل
2020
Institute Of Chartered Accountants, Pakistani
سرٹیفیکیشن, certificate in accounting and finance‎
Financial Reporting, Economic, Business Laws
مکمل
2015
National College Of Commerce For Boys
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری انجینئرنگ), F. Sc Pre Engineering‎
MATHEMATICS, PHYSICS, CHEMISTRY
درجہ A
2011
NATIONAL SCHOOL SYSTEM FOR BOYS TOBA TEK SINGH
میٹرک / او لیول, سائنس, Matriculation‎
Physics, chemistry
درجہ A+
2009

پیشہ ورانہ مہارتیں

ماہر ERP Financial
ماہر 4 Knowledge of Taxation
ماہر AAccounting
متوسط Access to Finance
ماہر Account Finalization
متوسط Accounting & Finance
ماہر Accounting Background
ماہر Accounting Consultancy
ماہر Accounting Procedures
متوسط Accounting Software Command
ماہر Accounting Transaction Management
ماہر Accounting+
ماہر Accounts Handling
ماہر Accounts Management
ماہر Accounts Preparation
ماہر Accounts Production
ماہر Accounts Receivables
متوسط Accounts Sales Strategies
متوسط Accounts Software Command
ماہر Accounts Writing
ماہر active mind
ماہر Analytical Skills
ماہر Analytical Thinking
متوسط Apparel Experience
ماہر Audit Reports Management
متوسط Auditing
ماہر Auditing Background
ماہر Auditing Command
ماہر Balance Sheet Handling
ماہر Bank Reconciliation on
ماہر Bank Reconciliations
متوسط Book Keeping
ماہر Bookkeeping
متوسط Boutique Knowledge
ماہر Budgeting
متوسط Budgeting & Forecasting
متوسط Business Development Strategies
ماہر Cash Flow Reporting
ماہر Change Management
ماہر Chartered Accountant
متوسط Collecting Data Manager
متوسط Collection
ماہر Compilation Of Financial Statement
ماہر Corporate Accounting
ماہر Corporate Financial Reporting
متوسط Corporate Tax
ابتدائی Corporate Tax Filings
ماہر Corporate Tax Planning
متوسط Cost Estimation of Total Manufacturing Process
متوسط Costing

زبانیں

متوسط انگریزی
ماہر اردو