More than seven years of experience in auditing and accounting. Currently working as a successful freelancer (WFH) started in the Covid-19 period. Believe in smart working, being a team player, and being tech-savvy.
Providing audit and accounting services remotely to clients all over the world. Mostly worked on Xero, QBO and Zoho books. Worked with Australian, American, Canadian and European companies Sectors include digital marketing, eCommerce shopify stores, Amazon sellers, manufacturing, catering and hotel businesses.
Monthly Management Accounts and timely communication of variances with budgets.
Timely preparation and submission of tax returns and safeguard business status as tax compliant.
Ensure value addition through effective tax planning and efficient handling of tax audits and correspondence.
Finalization of yearend financial statements as per International Financial Reporting Standards (IFRS) and applicable local laws (Companies Act, 2017 of SECP) and assist audit team during annual audit.
Ensure Company is compliant with SECP requirements through submission of various forms and returns.
Business projections for banks and management.
Point of sales for business outlets and Integration with FBR.
Coordinate and Collaborate with other departments and provide reporting to Manager and General Manager and lead the team of ten members.
Actively engaged in external statutory audits of 3 listed companies that are financial institutions.
Functioned as Job in Charge during audits of public sector companies, private sector companies and NGOs.
External audits were finalized keeping in view guidelines issued by International Standards on Auditing (ISAs), International Financial Reporting Standards (IFRSs) and applicable laws & regulations and QCR program of ICAP.
Continuously engaged in project management through planning audits, execution of audits, leading audit teams till final delivery of deliverables to clients.
Liaise with clients, coordinate with internal specialist consultants (IT, Tax & Legal), monitor audit progress and ensure timely issuance of final deliverable.
Snapshot of major clients served: i. The United Insurance Company of Pakistan Limited. (UNIC) ii. UNIC Window Takaful Operations iii. Asia Insurance Company Limited (AICL) iv. AICL Window Takaful Operations v. Apna Microfinance Bank Limited (AMBL) vi. First Elite Capital Modaraba (FECM) vii. Millat Industrial Products Limited viii. Master Tiles & Ceramic Industries Ltd. ix. Said Ahmed Brands (Private) Limited x. United Tracks and Systems (Private) Limited
a) Prepared audit files as per requirements of ISA and ICAP Quality control review program along with supporting and sharing the work of senior audit associates.
b) Performed test of controls to verify effectiveness of entity’s internal controls in place and identification of any non-compliances along with the recommendations for improvements.
c) Assessing the accounting and reporting aspects or the areas/processes under review to verify compliance with the IFRS and local law requirements.
d) Snapshot of major clients served:
i. Khalid Shafique Spinning Mills Ltd. (KSSM)
ii. Leather fields (Private) Limited
iii. Air lines Housing (Private) Limited
iv. Good Homes (Private) Limited
v. Green Fort (Guarantee) Limited
vi. Green Fort II (Guarantee) Limited
vii. Prime Developers (Private) Limited
a) Preparation of Accounts on quarterly basis including review of general ledgers on weekly basis.
b) Performing stock and cash counts on weekly, fortnightly and monthly basis.
c) Review of different registers maintained by the Company including bank and cash book register with related reconditions.