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خلاصہ
I am a highly motivated and result-oriented Chartered Accountant who brings along over 06 years of hallmark career in accounting, finance, audit and taxation field. I am well versed in leading the preparation and analysis of financial reports, budgets, and forecasts while maintaining accounting goals. Proficient in robust financial reporting, strategic business management advice, and developing various financial plans. Proven record of developing and implementing financial and operational controls that improve position of businesses. High expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I have completed Chartered Accountancy from Institute of Chartered Accountants of Pakistan (ICAP).
My key skills include Taxation/Audit Facilitation, Accounting & Reporting Policies, Financial Analysis & Projections, Strategic & Operational Risk Assessment, International Accounting Standards, International Financial Reporting Standards, International Auditing Standards, SAP, Audit & Compliance, Relationship Building, Problem Solving, Communication Skills and MS Office.
I am currently engaged with KPMG Taseer Hadi & Co. Chartered Accountants, as an Assistant Manager in the Advisory Department, where I am responsible for scheduling, and managing numerous financial/operational audits plan and system of internal controls to provide applicable laws and regulations. I possess proven expertise that include, financial reporting, accounts management, financial systems, business management, audit and assurance, supervision and review of financial accounting record. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
تجربہ
Assistant Manager
Senior Supervisor in the Advisory Department (Internal Audit)
• Implement internal audit control procedures, examine financial managerial accounts, appraise accounting procedures and policies, and resolve technical accounting issue.
• Oversee teams through planning, execution and finalization of audit stages. Involve in reviews, validation of financial reporting packages assurance engagements, special assignments including internal audit performance in accordance with International Standards on Auditing (ISA).
• Ensure policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
• Actively engage with client’s management and team management for preparation of business plans, improvement and monitoring financial accounting operations, risk management and related information systems.
• Review IFRS reporting process and deliver in-depth recommendation regarding business planning, forecasting, and budgeting and produce outputs for the critical areas of the audit, including budgeting, risk assessment, and audit issues.
• Professionally administer internal audit function and design the internal audit program, as well as develop the Group’s Internal Control manual, to focus on key internal controls.
• Achieve audit cycle including risk management and control management complete operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Expertly perform continuous monitoring and auditing of all company financial transactions for accuracy and compliance with exchange company policies and applicable laws and regulations.
• Evaluating internal control systems and risk management procedures, identifying weaknesses therein and suggesting creative recommendations to management for correcting unsatisfactory conditions, improving operations, and reducing cost.
Senior Associate
• Evaluated regulatory environment of diversified sectors, key business processes, accounting and internal control systems of several organizations. Focused on timely completion of assigned tasks/financial statement captions and suggested appropriate recommendations to management.
• Efficiently performed a test of controls and substantive procedures, highlighting the issues and discussed with clients regarding the various accounting or other issues/ matters identified during the assignment.
• Ensured compliance with tax computation, weekly budget, and organization policy; reconciled and verified account receivables and communicated with internal and external auditors, tax authorities, insurers, and valuators.
• Completed audit processing, documentation and test of internal controls; administered higher risk audit areas and all aspects of accounting for clienteles.
• Involved in statutory annual audits, concluded summary findings, conducted half-yearly reviews of the following organizations and ensured that financial statements were prepared in accordance with the requirements of international financial reporting standards and applicable regulatory and statutory requirements.
• Prepared financial/operational audit reports and presented conclusions to subsidiary, divisional to senior management.
• Audit financial statements, assess performance of company and appraise statutory accounts, while responding to questionnaires and enquiries efficiently.
• Established audit program and tested procedures; identified issues and recommended solutions.
• Produced detailed outputs relate to audit procedures and require audit documentations and help review the figures in financial statements.
