خلاصہ

A highly motivated professional having exposure in one of the big4 firms possessing diversified and enriched experience in Audit and Assurance.

تجربہ

کمپنی کا لوگو
Senior Audit Associate
KPMG TH & Co.
جنوری ۲۰۲۰ - مارچ ۲۰۲۰ , United Arab Emirates

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کمپنی کا لوگو
Senior Audit Associate
KPMG Taseer Hadi & Co.
جولائی ۲۰۱٦ - دسمبر ۲۰۱۹ | Lahore, Pakistan

During 3.5 years in audit and assurance, I have managed teams of 8-10 members and was involved in following assignments.
Statutory audits
Assurance engagements
Group audits with foreign subsidiaries
Compilation engagements
Agreed upon procedures
Internal control over financial reporting
Pre-Audit assignments

Area of experience & job responsibilities


AREAS OF EXPERIENCE & JOB RESPONSIBILITIES

Working at KPMG has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries including relevant accounting standards and internal control systems.
Following mentioned is the detail of my responsibilities at various clients
Audit and Assurance

Plan, execute and finalize assignments.
Time and human and capital resource management.
Performance and review of audit field work by team.
Preparation of FS as per statutory requirements of Pakistan.
Preparation of FS under IFRS and Special Purpose framework.
Group audit instruction and responses thereto.
Review of budgets prepared by management.
Review of work performed by experts
Client relationship management.
Review of compliance with various law, including
Listing regulations of Pakistan
Companies Act
SBP prudential regulations
Income and Sales Tax Act
Federal Tax Authority
Impact assessment and transition of IFRS 9, 15 and 16.
Preparation of reports under various auditing standards.
Review of cash flow projections.


OtherAssignments

تعلیم

Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, CHARTED ACCOUNTANCY‎
Accountancy, Audit, Assurance
نامکمل
2019
Federal Board
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری انجینئرنگ), Higher Secondary School Certificate‎
Pre Engineering
درجہ A
2013
Federal Board
میٹرک / او لیول, سائنس, Secondary School Certificate‎
Science
درجہ A
2011

پیشہ ورانہ مہارتیں

متوسط Accounting Consultation
ماہر Accounting Management
ماہر Budgeting & Forecasting
ماہر Corporate Finance
ماہر External Audit,account Services

زبانیں

ماہر اردو
ماہر انگریزی