خلاصہ

Audit Experience


 Responsible for planning, execution and completion of various 


audit and agreed upon procedure assignments whilst proactively 


assisting in management of these clients. Responsibilities for 


conducting preliminary reviews of team members and reporting 


to the engagement manager and partner.


 Ensuring compliance with local laws and regulations during 


audit of listed entities.


 Actively involved in business development activities and 


assisting engagement manager in preparing proposals for the 


potential engagements.


 Training, leading and review of the work of team members and 


providing on the job training for the team. Oversight and active 


role in the professional development of junior members of staff.


 Establishing effective working relationships directly with 


clients.


 Leading teams of more than five people on audit of private and 


public sector organizations.


 Preparing deliverables, highlighting issues and providing 


potential solutions.


 Preparation, examination, analysis and review of financial 


statements and accounting systems to form an audit opinion as 


per statutory and professional requirements.


 Identifying control gaps in processes, procedures and systems of 


entity through in-depth research and assessment and suggested 


methods for improvement.


 Analysis of basis used for budgets and forecasts by company.


 Identifying audit risks specific to engagement and planned 


response to mitigate the risk.


 Prepared budgets and audit plan to ensure efficient audit in 


accordance with budget.


Tax Experience


 Tax planning and advisory services at corporate and individual


levels.


 Preparation and filing of annual income tax returns and


statement of final taxation for companies, NGOs, and firms.


 Preparation and filing of monthly and annual withholding tax


statements.


 Assisted in preparation of tax appeals at CIR (Appeals) and


Tribunal level, including preparation of written arguments for


presentation before Appellate forums.


 Assisted in and obtaining NTN, STRN, exemption certificates


etc.


 Preparation and filing of Federal and Provincial sales tax returns


and dealing with day to day sales tax notices.


 Computation of income tax and filing Income Tax Returns and


Wealth Statements of directors and employees of corporate


clients.


 Establishing positive working environment by building solid


relationships with team members, clients and other stakeholders.


 Ensuring timely completion and submission of key deliverables


to the client within stringent deadlines.


 Reviewing the workings of team members and getting it


reviewed by the manager and partner.

پراجیکٹس

Audit Senior/Tax Executive

تجربہ

کمپنی کا لوگو
Manager Audit and Accounts
Malcus and Myre
جون ۲۰۲۲ - موجودہ | Lahore, Pakistan

Monthly Reporting of internal audit report.Annual Internal Audit reportPreparation of Financial statements

کمپنی کا لوگو
Audit Senior
EY Ford Rhodes
دسمبر ۲۰۲۰ - فروری ۲۰۲۲ | Lahore, Pakistan

External auditor

کمپنی کا لوگو
Tax Executive
EY Ford Rhodes
اگست ۲۰۱۸ - نومبر ۲۰۲۰ | Lahore, Pakistan

Work as tax consultant for various clients of EY Ford Rhodes

تعلیم

The Professional's Academy of Commerce
سرٹیفیکیشن, ‎
CA Finalist
نامکمل
2022
Government Islamia College Civilines Lahore
انٹرمیڈیٹ / اے لیول, , ‎
Icom
2015
Adabistan-e-Soophia
میٹرک / او لیول, , ‎
Biology
2013

پیشہ ورانہ مہارتیں

متوسط Audit tools including Data Analytics tools
ماہر Business awareness and reporting responsibilities
ماہر Empathetic communicator & Critical thinker
ابتدائی ERP Knowledge
ابتدائی Financial Risk Management
ماہر Goal Oriented
ابتدائی Hands on experience of SAP and other financial modules
ابتدائی Income Tax Knowledge
ماہر Interpersonal and communication skills, both oral and written
ماہر Knowledge of operating system, software and hardware assembling
ماہر Microsoft Office
ماہر Planning, budgeting and decision making
ماہر Problem Solving Attitude
ماہر Risk identification, planning and managing the risk.
ابتدائی SAP Knowledge
ماہر Team leadership and management
ماہر Understanding of Corporate and Taxation laws
ماہر Understanding of IFRS, ISAs, IFAS
ماہر Working under pressure and meeting deadlines

زبانیں

ماہر انگریزی
ماہر اردو