Professional Experience

Organization : M.A. Chaudhari and Co. Chartered Accountants

Organization Type : Audit Firm

Designation : CA (Audit Associate)

Tenure : From April 2018 to December 2019

Areas of Experience : Audit , Accounts and Corporate

Brief Job Description : Performed various audit, accounting and taxation procedures of following

Companies

Master Beverages & Foods Limited

Master City Limited

Lone China (Pvt.) Ltd.

Marshal Tiles Industries (Pvt.) Ltd.

T Z Technologies (Pvt.) Ltd.

Butt Carpet (Pvt.) Ltd.

Butt Silk (Pvt.) Ltd

Area of Experience

Statutory Audit:

 Planning and execution of audit in accordance with International Standards on Auditing (ISA);

 Developing the audit strategy including development of audit programs and designing of appropriate audit procedures;

 Assessment of business audit risks and evaluation of internal controls

 Finalization of audit including audit reporting, drafting of deliverables and communication of findings and recommendation to line and senior management.

Internal Audit:

 Study of accounting and internal control system of the entity and make recommendations to the

management for its improvements.

 Preparation of proposed Standard Operating Procedures (SOPs).

 Checking of compliance of Standard Operating Procedures approved by management

 Supervising monthly stock taking of inventory

 Audit of vouchers, documents, & reconciliations of Bank A/cs, receivables & creditors

 Preparation of monthly internal audit reports for management.

Taxation:

I have worked with tax department, the experience includes:

 Maintaining the tax books record.

 Assisted in preparation of replies for income tax and sales tax notices and tax audits.

 Preparation and filing of annual income tax return of Individuals, AOP’s and Companies with Federal Board of Revenue (FBR).