خلاصہ

Adaptable, well organised and result-oriented professional attained more than 4 years diversified, enriched and progressive experience in Accounting Financial Reporting and Auditing. Well versed with Accounts Management, International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), Code of Corporate Governance (CCG), Public Procurement Regulatory Authority (PPRA), Income tax and sales tax laws applicable in Pakistan, Financial analysis, Controls Evaluation and Recommendation,Project Appraisal, Variance Analysis and Management Reporting.

پراجیکٹس

Defence Housing Authority (DHA)
Frito Lay ( Pepsi Co)
Gulf Sugar Mills Limited
Chanar Energy Limited
Etihad Power Generation Limited
Master Textile Mills Limited
Samin Textile Limited
Delta Garments Limited
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تجربہ

کمپنی کا لوگو
Audit Senior
PKF Al Bassam & Co
دسمبر ۲۰۱۹ - موجودہ | Khobar, Saudi Arabia

Planning and Executing Audit

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Finance Manager
Madina Teaching Hospital (MTH)
جون ۲۰۲۰ - دسمبر ۲۰۲۰ | Faisalabad, Pakistan


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Senior Auditor
Pkf Al Bassam & Co
اکتوبر ۲۰۱۹ - مارچ ۲۰۲۰ | Khobar, Saudi Arabia

Planning and Executing External Audits

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Senior Audit Associate
Grant Thornton Anjum Rahman
ستمبر ۲۰۱۵ - مئی ۲۰۱۹ | Lahore, Pakistan

While working as Supervisor at Grant Thornton (Pakistan), I’ve executed various internal audit, external audit and assurance engagements with particular focus in the Manufacturing, Power, Service Sector and Public Sector Companies. My key responsibilities include:

• leading and managing complex audits, performing critical duties in the planning, scheduling, coordinating, quality review and reporting of the work;

• Providing expertise in auditing standards and performance criteria, audit requirements and information technology skills;

• Evaluating and ensuring system of sound internal controls established, effectively implemented, managed, and maintained at all levels in the entity;

• Preparing concisely written audit reports for the management, detailing audit findings, conclusions, and agreed-upon corrective actions;

• Managing and improving the audit programs, procedures, and audits conducted, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures;

• Using IDEA and T-Beam software to segregate and analyse the different complex accounting data;

• Engagement planning based on the understanding of the client’s business processes and assessment of business and audit risks;

• Supervision of the engagement, review and finalization, including close liaison with client’s management;

• Coordinating with various professionals such as lawyers, actuaries, independent valuators & IT experts and decision making in respect of critical reportable matters;

• Assisting the client in preparation of financial statements in accordance with applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities;

• Practical application and detail understanding of Income tax and sales tax laws applicable in Pakistan

تعلیم

Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, CA Finalist‎
Accounting & Finance, Auditing, Corporate Law
مکمل
2019
University of the Punjab
بیچلرز, بیچلرز ان کامرس, B. Com‎
Commerce
فی صد 68%
2012

پیشہ ورانہ مہارتیں

ماہر Prepare and submit statutory accounts for
متوسط Accounting Software
ماہر bank reconciliation
ماہر both written and verbal • Be familiar with
ماہر Generating Reports
ماہر partnerships and limited companies in accordance
ابتدائی PPRA Rules
ماہر sales and purchase ledger reconciliation and
ابتدائی Accounting software’s operating skills
ماہر Accounts
ماہر Accounts Finalization+
ماہر Accounts Management
ماہر Accounts Software
متوسط Accounts Software+
ماہر Accrual Accounting
متوسط Adobe Reconciliation
ماہر Auditing
ماہر Bookkeeping+
ابتدائی BSc degree in Finance
ماہر Code of Corporate Governance
ابتدائی Companies Act 2017
ماہر Computer Skills & Budgets
ماہر Conservation Awareness
ماہر Direct handling of complex transactions
ماہر Final Accounts
ماہر Finance
ماہر Finance Function Effectiveness
ماہر Financial Management
ماہر Financial Reporting
ماہر Financial Statement Analysis+
ماہر General Ledger
ماہر IFRS
ماہر International Standards on Auditing
ماہر Leadership Development
ماہر Official Assignments
متوسط Petty Cash Management
ماہر Presentation Skills
ماہر Reciptionist Duties
ماہر Reporting Skills
ماہر Should be able to demonstrate understanding &
ابتدائی Should have a good understanding of various tax
متوسط Tax
ماہر Tax Accounting
متوسط Taxation

زبانیں

ماہر اردو
ماہر انگریزی

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