概要

Independent Auditor with over three (3.5) year experience in performing external audits for small to large business clients. Proven success in helping clients to achieve and maintain compliance with regulatory requirements, improve internal controls, and reduce financial and operational risk. Adept at maintaining currency
with changing legal landscape impacting accounting and auditing practices. Demonstrated leadership skills that guide staff to the successful achievement of auditing goals and enable clients to achieve business goals.

项目

Audit, Assurance and Related services

工作经历

公司标识
Dy. Manager Accounts
Pakistan Gas port Consortium Limited (Associated Group)
Mar 2019 - 代表 | Lahore, Pakistan

My responsibilities includes but not limited to,
-Managing Account department of group companies
-Preparing monthly management accounts and handling auditors.
-Prepared projections and budgets.

公司标识
Senior Audit Associate
A.F.Ferguson &Co.
Jun 2015 - Dec 2018 | Lahore, Pakistan

During my tenure as an Audit Assistant in Assurance and Business Advisory Services (ABAS) at A.F.Ferguson, I:

Audit experience:
Performed external audits, reviews and agreed upon procedures of publicly held corporations and privately owned companies in manufacturing, construction, banking sector and other industries. During this period, I fulfilled professional experience required for CA in Pakistan.

Performed engagement planning including engagement staffing, liaising meetings with client’s top management, carrying out preliminary risk assessments and development of initial assignment plan.

Developed the Audit Approach Plan in accordance with PwC audit methodology and prepared the detailed audit programs for tests of controls and substantive procedures for significant accounts.

Executed audit procedures, such as understanding and evaluating significant sources of information, testing controls, and performing substantive procedures in accordance with PwC audit methodology.

Prepared working papers, letters, and correspondence (e.g. Management letter and correspondence with the Board of Directors).

Drafted financial statements and disclosures in conformity with International Financial Reporting Standards (IFRS) and Companies Act 2017.


Tax experience:
Assisted tax consultant in handling tax issues of clients.

Prepared Corporate, Individual and Sales Tax Returns.

Researched legislation, tax treaties and case law on various tax issues.

Prepared Appeal Arguments and applied for exemptions under various sections of Income Tax Ordinance, 2001

学历

ACCA Pakistan
证书, Association of Certified Chartered Accountants‎
Financial Reporting, Ethics And Complaince, Audit Cost Accounting And Financial Manahement
Incomplete
2020
Institute of Chartered Accountants of Pakistan
证书, Chartered Accountancy (Finalist)‎
Advance Audit And Related Services, Advance Accounting And Financial Reporting, Business Finance Decision
Incomplete
2020
Institute of Chartered Accountants of Pakistan
证书, Certified in Accounting & Finance‎
Corporate Law, Auditing
Completed
2015
Punjab Group of Colleges
中级/A级, 理学院(工程预科), FSc. Pre Engineering‎
physics, chemistry, mathematics
所占比重 79%
2011
G.C.M.S, Lower Mall, Lahore
大学入学/0级, 科学, Matriculation‎
Physics, biology, mathematics
所占比重 82%
2009

技能

3 年 Account Mapping
少于一年Analysis of business problems/needs
3 年 Aura Audit Software
2 年 Book Keeping
1 yearCOSO
1 yearExcellent on Amazon
3 年 Financial Reporting
5+ 年 Good English communication
2 年 IASO
2 年 IFRS
2 年 Income tax
3 年 MS Excel
1 yearOracle
2 年 Plannig budgeting
4 年 Possession of strong analytical skills and Excel
1 yearResource Allocation
2 年 Risk Assessment
1 yearSales Tax
4 年 Strong interpersonal and communication
3 年 Strong IT background
4 年 Team Player
少于一年web manager

语言

初学者 西班牙语
熟练 旁遮普语
熟练 乌尔都语
熟练 英语

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