I am a finance & accounting professional having ten years of diversified experience in accounts handling, bookkeeping and Tax management. I seek a challenging opportunity to demonstrate my skills and abilities and attain experience and knowledge in a rewarding organization offering career growth and professional development.
Key responsibilities include:
Preparation and review of financial statements in compliance with International Financial Reporting Standards (IFRS);
Managing, planning and review of design and operating effectiveness of internal controls; identifying significant risk areas, evaluating design and operating effectiveness of manual and automated financial controls and identifying process weaknesses and inefficiencies;
Develop, plan and administer policies and procedures in accordance with the company’s goals and objectives;
Analyzing key performance indicators, establishing financial benchmarks of acceptable performance and comparison of actual results to budget thereby initiating corrective actions;
Monitoring core accounting activities including receivable management, payroll administration management of payables;
Monitoring and managing banking relationships including credit lines, analyzing cash flow and managing short and long term capital requirements of the company;
Devising annual budgets to be presented to the Managing Committee and the Division Managers; and preparing cash flow forecasts on monthly basis; and
Preparation of pre-feasibility study in relation to new business opportunities.
4 Years (JUNE 2008 – MAY 2012) of professional experience with Tariq Abdul Ghani Maqbool & Co., Chartered Accountants, in diversified areas.
Major tasks performed in the Audit and Assurance:
Identifying significant risk areas and agreeing the time deadlines;
Designing the substantive procedures and performing test of controls in consultation with the engagement manager/partner;
Designing audit programs and working schedules for the collection of evidence;
Extensive application of the International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISAs) on financial statements;
Performed internal control evaluation and risk assessment on the business processes of various companies;
Preparation of other deliverables, such as, Management Letter identifying control weaknesses, its resultant risks and recommendations;
Assessing risk of various operations/process of the business, identifying and evaluating the clients controls, documents the system for clients;
Meetings with client for resolution of various accounting or other issues identified during the assignment;
Managing a team of around 4 to 6 staff members, resolving their issues and discussing the important audit matters and finalizing the audit; and
Management and supervision of team members and review of their work as well as establishing and strengthening of cordial relationship with client’s personnel.
Major tasks performed in the Taxation:
Preparation and e-filing of sales tax cum federal excise return and maintenance of statutory registers;
Filing of Income Tax Returns for Companies, AOPs and individual clients and managing post-return correspondence;
Preparation and filing of reply to show cause notices;
Providing technical advice on various matters of Income Tax Ordinance, 2001 and Companies Ordinance, 1984 to clients.
I found Mr Hassan Dilber a very dedicated finance & Audit Professional