概要

Dynamic and results-oriented Professional with a successful career in audit, taxation, accounting, reports’ evaluation, and client relations in a fast-paced setting. Instrumental in carrying out audit planning in accordance with the international standards. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Highly skilled in completing audit assignments within time, budget, and schedule while handling multiple tasks. Well-versed in identifying deficiencies in the system through internal control memorandum to rectify the control weaknesses. Excellent time management skills with recognized aptitude to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with a high level of personal integrity and energy experience.

My key skills include Accounting & Reporting Policies, Audits & International Standards on Auditing, Strategic Planning & Analysis, Taxation, Risk Identification, Continues Process Improvement, Problem Solving, Communication Skills and MS Office

I was engaged with Zahid Jamil & Co. (Chartered Accountants), as an Audit / Tax Associate, where I administered audit for small, medium and large-scale companies; preparing internal audit reports as well as developed the Group’s internal control manual, to focus on key internal controls. Reviewed financial records and income statements to determine appropriate forms as well as complete tax returns. Appraised income and sale tax returns for accrual purposes and tax practices. 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

公司标识
Manager Finance and Taxation
Sunny Group (flour industry)
Jan 2019 - 代表 | Lahore, Pakistan

Being manager Finance and Tax my role include dealing with banks regarding finance attainments and dealing with banks official for renewal of Finance facility. Preparation of FBR notices reply and coordinating with audit firm (consultant) to provide relevant data for submission of return .
 Coordinating with audit team for annual audit.
Preparation of Financial statements monthly basis for management reviews.

公司标识
Audit / Tax Associate
Zahid Jamil & Co. (Chartered Accountants)
Jun 2015 - Dec 2018 | Lahore, Pakistan

• Efficiently performed a test of controls and substantive procedures, highlighting the issues and discussed with clients regarding the various accounting or other issues/ matters identified during the assignment.
• Professionally administered internal audit for small, medium and large-scale companies; preparing internal audit reports as well as developed the Group’s internal control manual, to focus on key internal controls.
• Managed significant challenges associated with emerging business by mitigating risk of error, frauds and implementation of proper internal control systems to identify deficiencies in the system.
• Developed a thorough understanding of accounting and internal control system to assess the overall audit risk and prepared annual and limited scope financial statements for statutory purposes.
• Acquired and utilized acute knowledge of tax return filling, withholding tax calculation and preparing of sales tax invoice in strict compliance with tax authorities.
• Utilized extensive experience in audit and assurance and business advisory services and taxation services rendered to different companies.
• Assessed the effectiveness of the design and operations through test of controls, complied with the instructions for financial reporting and prepared reports on financial results for submission to the management.
• Delivered potential clients with detailed information on the process of completing a tax form in a systematic manner; conducted in-depth reviews of clients\' financial circumstances and future goals.

学历

Institute of Chartered Accountants of Pakistan
证书, CA Inter‎
Audit, Accounts and Tax
Incomplete
2020
Bahauddin Zakariya University
学士, 贸易学士, B.Com‎
Accounting & Finance
所占比重 57%
2010

技能

熟练 Accounts Software
熟练 Bookkeeping
中级 Income Tax Ordinance
中级 4 Knowledge of Taxation
熟练 Accoount Management
熟练 Accounting
熟练 Accounting Software Command
熟练 Accounting+
熟练 Accounts Administration
熟练 Accounts Finalization
熟练 Accounts Finialization
熟练 Accounts Management
初学者 Analytical
初学者 Analytical Skills
熟练 Audit Knowledge
熟练 Auditing
熟练 Billing Statements
熟练 Book keeping process
熟练 Computer Skills & Budgets
中级 Conservation Awareness
熟练 Corporate Financial Reporting
熟练 Corporate Tax
熟练 Database Impact
中级 ERP Implementation and Project Management
熟练 Extensive knowledge of Accounting
中级 External Auditor
初学者 Finance Functional Consultant
熟练 Financial Accounting
中级 Financial Analysis
熟练 Financial Analysis Audit
熟练 Financial Background
中级 Financial Management
熟练 Financial Statement
初学者 Frequency Analysis
初学者 Frequent Travelling
熟练 Grip on Accounts software as ERP/Quick Book.
熟练 Handling Assignments
中级 Health Ftness
熟练 IFRS
熟练 In-depth knowledge of accounting
中级 Income Tax
初学者 Internal Audit Command
熟练 Keen Sense of Responsibility
中级 Lesson Planning
中级 Meticulous Attention to Detail
熟练 Nutrition Management:
中级 Operational Tasks Handling
中级 Oracle based ERP software
中级 Oracle ERP Implementations
中级 Payables

语言

熟练 乌尔都语
中级 英语