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概要
A resourceful individual with expertise in tax accounting, accounts receivable, invoicing and payroll and instrumental in keeping business operations fully compliant within budgetary guidelines with a solid dependable performance
I am a detail-oriented, highly-motivated, and solutions-focused professional with over four years of experience in budgeting & forecasting, accounts payable and receivable, bookkeeping, variance analysis & reporting in compliance with accounting principles and procedures. Skillfully perform a pre-audit analysis of the refund issues and develop audit plans and procedures. Adeptly review internal accounting transactions to establish accuracy of the taxpayers refund request and prepare detailed reports of refund audit results. I am well versed in verifying the accuracy of the amount computed by the organization as taxes and ensuring clients accounting systems capable of complying with taxation laws. Possess strong financial acumen with well-developed leadership qualities to propel an organization forward and sustain the leading position in the industry; experience at initiating mentoring activities throughout global platforms. I am well versed in developing and implementing policies and procedures required to ensure the security of personnel and financial information. Skilled at conducting pre-audit analysis with a pragmatic approach towards analyzing and gauging levels of risks, resolve financial issues and accounting disparities; conduct financial audits and leads the accounting team to manage financial operations.
My key skills includes Financial Accounting, Managerial Accounting, Auditing/Taxation, Internal Controls/Taxation, Financial Analysis & Reporting, Financial Forecasting & Planning, Budgeting Control, IFRS & GAAP, Vendor Management/SAP, Budgeting & Variance Analysis, Financial Accounting & Analysis, Internal Controls & Risk Management, IT General Controls, Entity Level Controls, Internal Auditing & Forecasting, Process Improvement & ERP, COSO Framework, SOPs & BPR, Safety Culture/Organizational Change and Cross-Functional Leadership
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
工作经历
Manager Audit & Assurance
Managed audit planning, fieldwork, and audit reporting; prepare reports, and communicates findings and recommendations to the line and senior management
Key Accomplishments:
Checked jobs simultaneously and supervised large audit teams. Guided clients in preparation of financial statements in accordance with the applicable financial reporting framework by suggesting relevant procedures and policies.Operated internal control systems, examined control weaknesses, and making appropriate recommendations to the management by preparing Management Letter; prepared succinct and actionable reports and recommendations.Supervised audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department\'s methodology. Reviewed assignments and ensured the authenticity of supporting documents.Collaborated with team activities by assuring objectives are achieved and formulated conducted in accordance with company standards including compliance with IFRS\', corporate laws, and directives of regulatory authorities.
Assistant Manager Audit & Assurance
Key Accomplishment:
Audit: Managed various sized teams while carrying out different Audit assignments. My major roles and responsibilities included managing and leading single and multiple teams, reviewing their work and evaluating their performance, reporting to senior management directly, advising and recommending clients on best practices in finance and operations, and communicating with clients to accomplish tasks effectively and efficiently.
Senior Audit/Tax Associate
Lead single and multiple teams, reviewed work and evaluated performance by reporting to senior management directly; advised clients on best practices in finance and operations
Key Accomplishments:
Audit: Managed various sized teams while carrying out different Audit assignments. My major roles and responsibilities included managing and leading single and multiple teams, reviewing their work and evaluating their performance, reporting to senior management directly, advising and recommending clients on best practices in finance and operations, and communicating with clients to accomplish tasks effectively and efficiently.
Income Tax: Oversaw preparation of tax provision schedules by reviewing, preparing, and consolidating provision schedules. Examined procedures streamlining procedures and worksheets for calculation of tax provisions.
Recommended tax strategies by researching federal, state, and local taxation issues; maintained compliance with regulations by forwarding required information to federal, state, and local authorities.
Sales Tax: Oversaw monthly sale tax return filing (Provincial and Federal board), reviewed all sales tax returns prepared by junior before processing, and formulated annual federal and local tax returns for corporate.
Reconciled to General Ledger for month-end and year-end close and corresponded with state and local tax regulators to resolve variances and other issues.
Major Clients
Listed Companies
Engineering and manufacturing | Pakistan Engineering Company Limited
Textile Industry | Hala Enterprises Limited
Brokerage House | First National Equity Limited
Private Companies
Textile Sector | Textile Technics (Private) Limited | Textile Services
Engineering and manufacturing | Atta metals (Private) Limited | Synergy Elektrik (Private) Limited
Auto Mobile Industry | Auto techniques (Private) Limited
Construction Companies | HEI-HRL Joint Venture | Harbin Electric International
Power Sector | Synergy Elektrik (Private) Limited | SEPCO-III
Internet Networking | Nexlinx Network (Private) Limited | Nizara (Private) Limited | Telenex (Private) Limited
Steel Industry | City Steel UAE Mills (Private) Limited | City Steel Industries
Distributors | Opal Distributors (Private) Limited
Education, Art, Design & Management | STEP Institute of Art, Design & Management
Dairy farming | Everfresh Farms (Private) Limited | Shafi Foods (Private) Limited
