To pursue a challenging position in a progressive and well reputed organization offering professional working environment coupled with opportunities of growth and development also to work with a team and provide motivation in order to contribute towards the success of the organization
• Reviewing the audit field work performed by the engagement teams;
• Designing the format of reports in consultation with the engagement partner;
• Maintaining contact with management of the audit client.
• Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards(IFRS), local corporate laws and directives of regulatory authorities
Worked as Senior Audit Associate:
Major Job responsibilities are:
• Leading large and small teams through planning, execution and completion of stages of audit.
• Engagement planning based upon understanding of the entity and assessment of business and related audit risks.
• Reporting on internal controls including systems evaluation, identification and reporting of internal control
weaknesses and their rationalization;
• Ensuring that the audit documentation reflects appropriate business understanding and the audit strategy;
• Ensuring that audit has been completed in accordance with the requirements of Audit Practice Mannual (APM);
• Supervising multiple assignments and acting as the in-charge auditor briefing and leading the team to deliver the
audit;
• Examining various financial statements for accuracy, completeness and conformance to guidelines;
• Finalizing audits in compliance with statutory requirements;
• Involving in the final meetings with the clients and discussing and finalizing the issues and points;
• Filing of Annual Income Tax Returns of various clients
• Filing of monthly, quarterly and annual withholding tax statements.
• Filling of monthly Sales Tax Returns.
MAJOR AUDIT ASSIGNMENTS HANDLED:
• Lub Gas (Private) Limited
• SGM Sugar Mills Limited
• Viky Trading (Private) Limited
• Guide Trading (Private) Limited
• Serene Air (Private) Limited
• Tameer-a-Khalak Foundation (NPO)
• Taaleem Foundation (NPO)
• Blochistan Mineral & Oil (Private) Limited
• Al-Rehmat Metal Works (Private) Limited
• Baloch Distillary and Sugar Mills Limited
• Forensic Audit of multiple entities.
Worked as SENIOR AUDIT ASSOCIATE:
Major Job responsibilities were:
AS SENIOR AUDIT ASSOCIATE
• Audit of financial statements including planning, execution, finalization, review and supervision of audits.
• Preparation of financial statements in compliance with the International Financial Reporting Standards and
statutory framework;
• Developing collaboration, coordination and team work spirit among the members of audit team to accomplish
demanding jobs within the time, quality and budgeted targets;
• Discussions with the clients regarding the various accounting or other issues/ matters identified during the
assignment;
MAJOR AUDIT ASSIGNMENTS CONDUCTED
• Ittefaq Sugar Mills Limited
• Wire Manufacturing Limited
Worked as AUDIT ASSOCIATE:
Major Job responsibilities were:
• Audit of Financial Statements including planning, execution, finalization, review and supervision of audits of
various organizations;
• Reporting on internal controls including systems evaluation, identification and reporting of internal control
weaknesses and their rationalization;
• Preparation of financial statements in compliance with the International Financial Reporting Standards and
statutory framework;
• Developing collaboration, coordination and team work spirit among the members of audit team to accomplish
demanding jobs within the time, quality and budgeted targets;
• Discussions with the clients regarding the various accounting or other issues/ matters identified during the
assignment;
MAJOR AUDIT ASSIGNMENTS CONDUCTED
• Haseeb Waqas Sugar Mills Limited
• Irina Tech (Private) Limited
• Gazi Fabrics Limited
• Abubakar Textile Mills (Private) Limited
AS CORPORATE TRAINEE
• Companies incorporation and matters related and incidental thereto (such as availability of name, obtaining digital
signatures for electronic filing of documents, preparation of memorandum and articles of association);
• Preparation and filing of various statutory forms and documents (such as Form 21,26,27,28,29, Form A, Annual
audited accounts) with SECP;
• Preparation of minutes of meetings of the board of directors and meetings of the members of the companies;
• File inspection and preparation of search reports from the records of SECP;
• Obtaining certified true copies of various statutory forms and documents from SECP;
• Any other correspondence with SECP.
Worked as MANAGER ACCOUNTS,
Major Job responsibilities were:
• Preparation of the reconciliation of reports and bank statements, noting apparent errors or inconsistencies;
• Examining various financial statements for accuracy, completeness and conformance to guidelines;
• Maintaining appropriation and other subsidiary ledgers;
• Assisting higher level management in evaluation, implementation and operation of automated accounting
systems;
• Preparation of the financial statements and reports;
• Closing books of accounts.