I’m an ambitious business and finance professional with a good working understanding of the breadth of accounts from ledgers right through to full set of financial statements in accordance with relevant IFRS/IAS. I have advanced diploma in accounting and business from Association of chartered certified accountants (ACCA) and I also hold a BA degree from University of the Punjab with Sociology, Journalism and Urdu. I am enthusiastic, open-minded person and I am able to handle feedback and criticism on my performance. I also care about social justice, human rights and our home planet.
•Worked with various clients as an audit team member
•Complied with international audit standards and companies act 2017
•Performed tests of Internal controls
•Performed recalculations of reconciliations as part of substantive testing procedures
•Interacted with client personnel including accountants, directors, internal auditors and secretaries.
•Interacted with client banks, debtors and creditors to confirm balances
• Conducted internal and external debt reconciliations and developed debt analytics.
As a member of Internal audit team at our client ( Frito-lay) my responsibilities included
• Monitoring and reporting inventory movement controls at finished goods warehouse and ASRS ( Automatic Storage and Retrieval System) at the client.
•Month end closings , stocktakes and physical cash counts.
• Traveling to various storage locations of the client to ensure effectiveness of audit.
• Communication with seniors and client personnel regarding planning, performance and findings of the audit.