خلاصہ

Detail-oriented CA Finalist with over 6 years of experience in auditing and accounts. I am
proficient in IFRS and ISAs, successfully managing audits for organizations like B Braun Group
and Sulzer Group. My skills in using accounting software (Xero, QuickBooks) enhance
operational efficiency. I seek to leverage my expertise in a forward-thinking organization.
 

تجربہ

کمپنی کا لوگو
Senior Auditor
Rödl & Partner Ltd
جنوری ۲۰۲۳ - موجودہ | Karachi, Pakistan

A leading global professional services firm specializing in audit, tax, and consulting

Led audit planning and execution for various clients, ensuring compliance with International Standards on Auditing (ISA)
Conducted risk assessments and developed tailored audit strategies to enhance operational efficiency
Supervised audit teams in performing substantive testing and test of controls
Audited fixed assets, debtors, creditors, VAT compliance, and IFRS 16 application and other areas of FS.
Reviewed financial statements ensuring compliance with accounting and regulatory standards.

کمپنی کا لوگو
Assistant Manager Accounts
Etoile Tax Private Limited
ستمبر ۲۰۲۲ - دسمبر ۲۰۲۲ | Lahore, Pakistan

A textile company engaged in garment manufacturing.

Ensured timely completion of Monthly & Year End Financial Statements according to IFRS.
Performed month-end accounting activities such as reconciliations and journal entries.
Responded to accounting inquiries from management in a timely manner.
Closely monitored and maintained the fixed assets system.
Completed Annual Corporate filing with SECP.

کمپنی کا لوگو
CA-Internship
Aslam Malik & Co. Chartered Accountants
ستمبر ۲۰۱۸ - ستمبر ۲۰۲۲ | Lahore, Pakistan

A chartered accounting firm providing audit, taxation, and advisory services all over Pakistan.

Actively participated in company incorporation processes, including preparation and submission of statutory forms such as Form A and Form 29 to SECP.
Handled the preparation and filing of annual income tax returns for companies and individuals, along with the timely submission of monthly and withholding tax statements to the FBR.
Actively involved in various audit, assurance, and advisory assignments during professional training.
Planned, executed, and finalized statutory audits and special assignments.
Conducted detailed testing of internal controls and provided recommendations.

تعلیم

Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, ‎
Certificate In Accounting & Finance (CAF)
نامکمل
2020
Government College University Faisalabad
بیچلرز, بیچلرز ان کامرس, ‎
Commerce
2018
Board of Intermediate & Secondary Education Faisalabad
انٹرمیڈیٹ / اے لیول, , Certificate in Accounting and Finance‎
FSC
2013
Board of Intermediate & Secondary Education Faisalabad
میٹرک / او لیول, بیچلرز ان کامرس, ‎
Biological Sciences
2011

پیشہ ورانہ مہارتیں

ماہر IFRS
ماہر ISAs
متوسط QuickBooks
متوسط XERO

زبانیں

متوسط انگریزی
ماہر اردو