FINANCE HEAD PPM PROJECT                                                          
(Jan-21 to Till Date)
Association for Social Development
A Project of Global Funds
 
SUMMARY OF WORK DONE  
Ø  Preparation of Budget, Budget forecasts, Financial Planning Analysis and Implementation of Plans.
Ø  Preparation of Financial Statements (Statement of Financial Position, Profit or Loss Account according to International Financial Reporting Standards and Companies Act 2017).
Ø  Reporting to donor and to the higher management.
Ø  Preparation of monthly financial reports, quarterly financial reports and progress update reports, analyzing the progress with the targets achieved.
Ø  Preparing Payroll of permanent staff and payment of incentives to temporary staff (i.e. to 370 GPs, 71 Labs, 13 DTCs and 13 DLSs).
Ø  Generate monthly, quarterly and as required reports from the database/MIS.
Monitoring & Evaluation visits of 13 Districts (Monitoring Financial & Programmatic aspects).

AUDIT ASSOCIATE
(July-2017 to Jan-2021)
Mushtaq & Co.
Chartered Accountants

As an Audit Associate, I possess comprehensive knowledge of businesses, internal controls and accounting systems. I have worked as an Audit Senior while handling the assignment of different nature i.e. audit and assurance, compliance audits, system efficiency and effectiveness audits, management consultancy and opinions on interpretation and application of corporate laws and international accounting standards of the following industries.

During my tenure I have been engaged with the performance of Audit & Assurance, Review Engagements, Internal Audit Engagements, Agreed Upon Procedures and other related services of following clients:
                 
Textile Manufacturing Companies
 




Faisal Spinning Mills Limited


Statutory Audit




Sapphire Textile Mills Limited


Annual Stock Count




Bhanero Textile Mills Limited


Statutory Audit




Glamour Textile Mills Limited


Statutory Audit




Shadman Cotton Mills Limited


Statutory Audit




Ihsan Sons (Pvt.) Limited


Statutory Audit




Alam Cotton Mills (Pvt) Limited


Statutory Audit, Internal Audit, Special Audit




 
Dairies
 




Umer Farms (Pvt.) Limited


Annual Stock Count




Food
 




GAM Corporation (Pvt.) Limited (McDonald’s)


Special Sales Audit




 
Services Sector
 




Brokerage Houses


Statutory Audit, System Audits




Superior Group of Companies


Statutory Audit





Sugar
 




Two Star Industries (Pvt) Limited


Statutory Audit






SUMMARY OF WORK DONE

I am a Chartered Accountancy Finalist (2 papers remaining) with more than 3.5 years of diversified work experience. During my training period, I was responsible for planning, supervision, execution and reporting of various External Audits. Major endeavors during my articles include:

Ø  External Audit of Financial Statements in accordance   with   ISAs   and   Companies Act 2017 as applicable in Pakistan.
Ø  Implementing and analyzing impact of IAS-20 and IFRS-9.
Ø  Gratuity Valuation of Major Textile Units.
Ø  System Audits of Brokerage Houses at Stock Exchange.
Ø  NCSS Audit on behalf of NCCPL.
Ø  Fraud Risk Investigation.
Ø  Planning and Implementation of Internal Controls.
Ø  Monthly Stock Count (Spinning Process).
Ø  Working as Internal Auditor.
Ø  Engagement Management.
Ø  Client relationship management.
Ø  Internal Controls Assessment to identify weaknesses in the design, implementation and operating effectiveness of the various controls and to suggest remedial actions to overcome the deficiencies.
Ø  Review, preparation and compilation of the financial statements in accordance with the reporting frameworks comprising of IFRS and applicable local laws
Ø  Compliance with management policies and statutory requirements
Ø  Review of Compliance with the applicable local laws and industry specific regulations, which mainly includes Companies Act 2017, Income Tax ordinance 2001, Code of Corporate Governance and Sales Tax Act 1990.
Ø  Reporting to Manager, Senior Manager and Engagement partner depending upon the nature of the assignment
Ø  Co-ordination with professionals in various fields like legal, actuarial, system process assurance and IT experts.
Ø  Provided guidance and supervision to the work performed by the junior members of the team
Ø  Carried out an engagement involving agreed upon procedures
Ø  Extensive exposure of Microsoft Office. 
Ø  Involvement in identification of risk associate with business and reporting of such matters.
Ø  Involvement in preparation of SOPs of a manufacturing Company.
Ø  Hands on experience of Quick Book and ORACLE.
Ø  Successfully managing audit engagement teams, consisting 2 to 7 members.