I am a Qualified ACCA Affiliate with 8 years’ experience in audit, accounts, finance and taxation.
During the course of my Article ship and Job, I have worked for the following industries, Power plants, manufacturer, educational institutes, sugar mills, stock market brokers, NGOs, Provident funds, housing societies, developers and engineering companies.
From June, 2015 I am working with Uzair, Hammad, Faisal & Co. (Chartered Accountants) on outsource client i.e. Central Park Housing Scheme - Urban Developers as a Manager – Internal Auditor.
I am assuming my expertise and exposure is satisfactory for the job under your consideration.
Thanking You and Regards,
In June 2015 join Uzair, Hammad Faisal & Co. as a Manager - Internal Audit for their client Central Park Housing Scheme, Ferozepur Road, Lahore. It’s a project of Urban Developers. My duties are following,
To evaluate, update & implement Standard Operating Procedures for organization
To monitor and develop audit plan to establish preventive, detective and corrective controls within the Organization, to ensure effective management of the financial resources of the company
Undertake risk assessment process to identify the risks and their impact on Urban Developers and to develop measures to control those risks.
Review and appraise the soundness, adequacy and application of accounting, financial and operational controls.
Take appropriate measures for the prevention of frauds and elimination of conditions inducing fraudulent actions.
The assurance of tax & other compliance.
Participate as Project Team Member in the process of evaluation & implementation of Microsoft Dynamics GP (Great Plains) in Urban Developers.
I worked as Accounts & Audit Manager in Augment (Pvt.) Limited (an associate company of World Franchises Association), Vibrant Brands International (Pvt.) Limited (Master Franchisee of Cone Heads & BPC (Best Portuguese Chicken) in Pakistan and Cone Heads – DHA (Fast Food Restaurant and a Partnership). My responsibilities were following:
Responsible for monthly & annually financial statements (statement of financial position, statement of comprehensive income, statement of cash flows.
Periodic and surprise audit of Company’s where house and store.
Analyze and report monthly and weekly food cost and other expenses for variances to Directors.
Assist Directors with Store Manager for monthly sale plan and pricing of products/deals with directors, creditor’s payment plan and other day to day reports
Plan & implement monthly budget of the company and later analyzing monthly expense and turnover.
Prepare and view of others business reports (Feasibility and profitability of new projects/joint ventures).
To make sure of sales tax and withholding tax deduction are according to Tax Rules and Regulation and Coordinate with Tax Advisor for monthly and annual Returns of the companies and to maintain proper record for tax and external audit purpose.
I worked as Manager Accounts in Walnut Ace SDN. BHD. The Company is doing business in Restaurants (Al-Dauq & Arabian Knights) and Hotels (KK Inn & GS Inn) in Kuala Lampur and Kuching. My responsibilities were following:
Responsible for monthly & annually financial statements (statement of financial position, statement of comprehensive income, statement of cash flows) branch wise and consolidated for director’s review and all other purposes.
Perform audit of both branches of restaurant and hotel on monthly & basis. And if there are any discrepancies then recommend to management the cause and remedy.
Plan & implement monthly budget of the company and later analyzing monthly expense and turnover. Prepare and analyze others business reports (Feasibility and profitability of new projects/joint ventures, Design sale plan and pricing of products with directors, creditor’s reports and other day to day reports)
While working as a Manager Audit & Accounts in Astrontech Distribution. The Company’s primary products are laptops & other computer hardware with head office in Lahore and sub offices in Karachi and Islamabad. My responsibilities were following:
Monitor all offices transactions for accuracy and integration of accounts as a single group. Prepare monthly financial statements (statement of financial position, statement of comprehensive income, statement of cash flows) for director’s review.
Design systems and implement internal control in all offices. On timely basis perform audit of various offices (Debtors, Creditors, Sales, Purchases, Stocks, Cash in Hand and Expenses etc.)
Filing of all tax returns of company and resolving of other tax matters.
Plan monthly budget of the company and also prepare and analyze others business reports (product wise profitability, Feasibility and profitability of new projects/joint ventures, Design sale plan and pricing of products with marketing department and directors, Recovery reports etc.)
I did my article ship in S. P. Amjad & Co. (Chartered Accountants) under ACCA (UK) & ICAP’s rules & regulations as an:
Audit Junior from 09-06-2008 to 08-06-2009.
Audit Senior from 09-06-2009 to 04-10-2010.
During my article ship I performed following responsibilities:
Auditing: Performed audit of Power Plant, textile mills, sugar mills and other manufacturing units, service providers, brokerage houses, NGOs, educational institutes, housing societies, provident funds etc. as a Job Supervisor.
Accounting: Did bookkeeping of partnership and limited companies. Prepared financial statements (statement of financial position, statement of comprehensive income, statement of cash flows, statement of changes in equity) as per international accounting standards (IAS), generally accepted accounting practices in Pakistan and as per Securities & Exchange Commission of Pakistan (SECP) requirements.
Corporate: Filed client’s annual return in Securities & Exchange Commission of Pakistan (SECP). Incorporate new companies (public limited, private limited & single member) and took care of client’s other matters in Securities & Exchange Commission of Pakistan (SECP).
I also took part in Quality Control Review (QCR) conducted by Institute of Chartered Accountants of Pakistan.