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.
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.
• 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.