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خلاصہ
I am an Associate Chartered Certified Accountant (UK) - ACCA Member having 3 years 2 months of working experience in one of the Big 4 accounting firms, KPMG, Pakistan (Member firm KPMG International).
Currently, I am working as a Senior Associate Risk Advisory at Insights.
Key Areas of Expertise
- Risk Based Internal Audits (RBIA)
- Enterprise Risk Management (ERM)
- Corporate Governance
- High Level Review of Internal Audit Function
- Development of Standard Operating Policies & Procedures (SOPP)
- VAT & GST Services.
تجربہ
Senior Associate Risk Advisory
- Internal Auditing
- Development of Standard Operating Policies and Procedures (SOPP)
Assistant Manager Internal Audit
- Internal Auditing
- Development of Standard Operating Policies and Procedures (SOPP)
Senior Associate
Tax/Accounts
Computation, preparation and filing of income tax returns of both individuals and companies.
Corresponding with income tax authorities and finalization of assessments and preparation of appeal documents.
Obtaining exemption and reduce rate certificates from tax authorities.
Advising, preparation and filing various monthly and annual statements of tax deductions.
Obtaining National Taxation Number (NTN) of Individuals and companies.
Preparation of documents and gathering/compiling evidence while corresponding with the clients and tax authorities during tax audit.
Computation, preparation and filing of Sales Tax / VAT returns.
Obtaining Sales Tax / VAT Registration Number for companies.
Assisted in the processing of (SOFP), (SOCI) according to legal and company accounting and financial guidelines.
Internal Audit
Performing risk assessment to identify key business risk areas and developing the Internal Audit Plan after discussion with the client.
Preparing the related control activities of the process under review and designing test plans accordingly.
Documentation of Process Narratives, Process Flow Charts and Risk & Control Matrix for key business processes.
Performing compliance and substantive procedures as per the designed test plans.
Evaluating internal controls & systems for identification of the design gaps and opportunities for process improvements.
Ensure that the organization is complying with relevant laws and statutes.
Identify ongoing compliance issues, process weakness and inefficiencies.
Authored Quarterly Internal Audit reports, summarizing findings and presented to senior executive management.
Ensuring implementation of the agreed management actions and reporting on remedial status of the highlighted observations.
Acting as a mentor for the team, actively managing and motivating others to develop and deliver.
Preparing and submitting proposals and performing costing analysis for financial bidding in tenders.
