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خلاصہ
I am Financial professional with proven experience in corporate financial operations & management with leading domestic and international companies from – Services & Manufacturing Industry currently looking for challenging job.
Chartered Accountant (CA)- finalist with exposure to Accounts Finalization & Financial Analysis, Internal / External Audits and knowledge of MS Office.
Expertise in guiding companies to greater efficiency and profitability; reduce organizational risk through comprehensive changes to each department, ensuring maximum accuracy and quality.
Proven ability to improve operations, via internal audit system implementation, impact business growth and maximize profits through achievements in finance management, cost reduction, internal controls, and productivity/ efficiency improvements. Skilled negotiator and relationship builder, able to secure favorable terms and guide teams through complex dealings.
Expertise in supervising the Implementation of New Accounting System.
Well disciplined with proven ability to manage multiple assignments efficiently under extreme pressure while meeting tight deadlines schedules.
Expertise in Consolidation of Financial Statements
تجربہ
Audit Senior
Undertook planning and finalization of engagements, resolution of key issues arising out of engagements, reporting on compliance with statutory requirements, review of tax computations and drawing of mandatory communication with the management and those charged with governance.
The experience gained here was instrumental in enhancing the ability to lead, adapt, time management, work within a team, interact with clients and deliver result-oriented outputs.
A list of engagements is as follows;
Meraas
Alfajer Investment and Development LLC
DA Desk FZE
Port Direct FZE
Mercuera Equities and its subsidiaries.
Audit Senior
During the period I quintessentially delivered and completed the following audit assignments alone, or as a team leader:
Job In charge at Bin Ghalib Engineering Doha Qatar.
Job In charge at Marafeq Qatar LLC
Jon In charge at Naseer Rashid AlKabbi Trading & Contracting WLL
Job in charge at Copthrone hotel
Job in charge at ID Disign
In charge at Darwish United Travels
In charge at Link dot net
In charge at AlBayadar Group
In charge at Nasser Bin Khaled- Automobile division
In charge at Copstone property
In charge at Ali bin Ali - Le Louvere Division
Audit Senior
My responsibilities included:
Planning the audit engagement taking into due consideration the applicability of Accounting and Reporting Standards,
Auditing standards and Applicable laws and regulations.
Determining the risks involved and audit procedures required to obtain reasonable assurance on identified and assessed risks
Allocating areas to team members and review of the work performed;
Performing analytical and substantive procedures for identified risks;
Effective planning and co-ordination of assignments to meet stringent deadlines, including supervision, review, training and motivation of team members;
Conducting business and audit risk assessment through client meetings, research and analysis and cumulative audit knowledge;
Understanding of entity’s process flows and analysis of design and effectiveness of various controls implemented by the Entity;
Co-ordination with professionals in various fields including legal and IT experts;
Preparation of deliverable including Management representation letter, audit report and cover letter;
During the period I quintessentially delivered and completed the following audit assignments alone, or as a team leader.
Detailed work on Advances,Loans and investments ,as part of Half Year Review of The Bank of Punjab. for the period ending 2013 and 2014
Special Assignment on subsidy at Lahore Transport Company.
Extensive work on Loan ,Advances,TOCs as part of Annual Audit 2013 and 2014 team at bank of Punjab
Detailed work on Capital Work in Process on upcoming project Fatima Energy Limited
Internal Audit at Agritech Limited (former Pak-American Fertilizer)
Detailed work on Islamic Financing and loan portfolio on Haleeb Foods Limited
Core audit team member of Shafi Texcel Limited for the period ended June 30,2015.
Performed impact analysis of the activities of Punjab Rural Support Program.
Job In charge of Annual Audit of Urban Sector, Planning and Management service unit Pvt Ltd.
Audit senior at Azgard 9
