Being a CA Finalist having 7 years of professional experience I am currently providing my services as Finance Executive at Inter Market Knit (Pvt.) Limited. I had an opportunity to develop, implement and improve the effectiveness of organizational products and processes. During my tenure, I am mainly responsible for:
o Preparation of Financial Statements in accordance with International Financial Reporting Standards (IFRS);
o Budgeting of material required for uninterrupted production; Costing of orders to analyze profitability;
o Creation of all necessary reports to assist with strategic financial planning;
o Structuring financial deals; Liaising with all parties involved in financial transactions;
o Advising on meeting targets and managing cash flows;
o Ensuring compliance with applicable statute, International Financial Reporting Standards (IFRS), International Audit and Assurance Standards (ISAs).
I joined Inter Market Knit (Pvt.) Limited in June 2020 and currently providing my services as Finance Executive. I had an opportunity to develop, implement and improve the effectiveness of organizational products and processes. During my tenure, I am mainly responsible for:
o Preparation of Financial Statements in accordance with International Financial Reporting Standards (IFRS);
o Budgeting of material required for uninterrupted production; Costing of orders to analyze profitability;
o Creation of all necessary reports to assist with strategic financial planning;
o Structuring financial deals; Liaising with all parties involved in financial transactions;
o Advising on meeting targets and managing cash flows;
o Ensuring compliance with applicable statute, International Financial Reporting Standards (IFRS), International Audit and Assurance Standards (ISAs).
As an Internal Audit Supervisor in Ittefaq Group, I had an opportunity to gauge the effectiveness of business’s internal control system. During my tenure with Ittefaq Group, I was mainly responsible for:
o Reviewing the accounting system and related Internal Controls through company’s ERP system, monitoring their operation and recommending improvement thereto, and also the examination of financial and operating information.;
o Development of overall audit strategy and plan, which involves system review, risk analysis and development of internal audit checklist aimed at adequacy and appropriateness of the system of internal controls;
o Generation of quarterly reports along with recommendations to improve internal control systems efficiency.
My Experience profile constitutes the following: December 01, 2014-To date (CA trainee student) BDO Ebrahim & Co. Chartered Accountants. My professional experience as Audit Supervisor constitutes various assignments:- 1- Performing statutory audits as per International Standards on Auditing; 2- Preparation of Separate and Consolidated Financial Statements in accordance with International Financial Reporting Standards (IFRS); 3- Annual audit planning for the audit portfolio including assigning of staff member; 4- Carrying out Agreed-Upon-Procedures assignments; 5- International Reporting to Group/Parent Companies; 6- Income Tax matters, including determination of taxable income and calculation of tax liability of companies; Some of the clients where I was deputed during my training period are as follows; Financial Sector LSE Financial Services Limited Power Sector Quaid-e-Azam Thermal Power (Private) Limited Japan Power Generation (Private) Limited National Power parks Management Company (Private) Limited Insurance Sector State life Insurance Corporation of Pakistan Premier insurance Banking Sector Zarai Taraqiati Bank Limited Textile Sector Challenge Apparel Limited Crescent Cotton Products Limited Masood Textile Mills Limited Services sector Global Customer Care (Private) Limited Punjab skill development fund City & Guilds Pakistan (Private) Limited Manufacturing Sector Ittehad Chemicals Limited Colgate Palmolive (Pakistan) Limited Training & Workshops: Attended and actively participated in various training courses and workshops conducted by BDO Ebrahim & Co. (BDO International) on IASs and IFRSs; Course of Computer Practical Training (CCPT) & Presentation Skill Training Course (PSTC)