I am currently working as a supervising consultant in a Private Firm and currently serving bothLocal and International clients. As a supervising consultant, my responsibilities mainly include butare not limited to the following:



BOOKKEEPING



• From recording of transaction in general ledger to preparation of annual and monthlyManagement Accounts and providing relevant analysis to respective clients.• Preparing Payables, Receivables, Cash and Bank reconciliations and ensuring accuracy (Forboth National and International Clients).• Preparing Payments, Receipts and Journal Vouchers (while following proper protocols ofAuditing Process) for clients.• Assisting in preparing statutory accounts and with the audit process.• Processing Invoices for an International Client.• Preparing Salary Sheets and calculating Income Tax Withholdings on them.




BUSINESS PROCESS RE-ENGINEERING• Providing GAP analysis to clients in respect of their existing business processes and policies.• Designing Business Process from As-Is to To-Be.• Designing Internal Controls and Authority Matrix for clients in order to make their InternalControl Environment Strong.



FORENSIC AUDIT• Performed forensic audit of one of the leading manufacturing set-up of Pakistan.• Performed detail review of project feasibility and highlighted errors in it.• Performed detailed independent analysis of all the expenses incurred in relation to the project.• Presented all the deficiencies identified to management in the form of Forensic Audit Report.

Working at PwC has enabled me to develop a comprehensive understanding of the competitiveand regulatory environment of diversified industries including relevant accounting and auditingstandards and internal control systems. Key responsibilities include:• Understanding the entity and its continuity plan.• Plan, execute and finalize external audits, interim reviews and assignments.• Engagement and client relationship management.• Review of budgets and projections prepared by management and substantiating financialinformation.



Internal Controls Assessment to identify weaknesses in the design, implementation andoperating effectiveness of various controls and to suggest remedial actions to overcome thedeficiencies.• Reviewing, preparing and compiling Financial Statements in accordance with applicableFinancial Reporting Framework.• Co-ordination with professionals in various fields like legal, actuarial, system process assuranceand IT experts.• Identifying and effectively reporting issues and recommendations for improvement to clients• Review of compliance with applicable local laws including Companies Act 2017, State Bank ofPakistan prudential regulations, Income and Sales Tax and industry specific regulations• Reporting to Managers, Senior Managers and Engagement Partners depending upon thenature of assignment.• Decision making for resolution of critical reportable matters