概要

A highly motivated professional having exposure in one of the big4 firms possessing diversified and enriched experience in Audit and Assurance.

工作经历

公司标识
Senior Audit Associate
KPMG TH & Co.
Jan 2020 - Mar 2020 , United Arab Emirates

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公司标识
Senior Audit Associate
KPMG Taseer Hadi & Co.
Jul 2016 - Dec 2019 | Lahore, Pakistan

During 3.5 years in audit and assurance, I have managed teams of 8-10 members and was involved in following assignments.
Statutory audits
Assurance engagements
Group audits with foreign subsidiaries
Compilation engagements
Agreed upon procedures
Internal control over financial reporting
Pre-Audit assignments

Area of experience & job responsibilities


AREAS OF EXPERIENCE & JOB RESPONSIBILITIES

Working at KPMG has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries including relevant accounting standards and internal control systems.
Following mentioned is the detail of my responsibilities at various clients
Audit and Assurance

Plan, execute and finalize assignments.
Time and human and capital resource management.
Performance and review of audit field work by team.
Preparation of FS as per statutory requirements of Pakistan.
Preparation of FS under IFRS and Special Purpose framework.
Group audit instruction and responses thereto.
Review of budgets prepared by management.
Review of work performed by experts
Client relationship management.
Review of compliance with various law, including
Listing regulations of Pakistan
Companies Act
SBP prudential regulations
Income and Sales Tax Act
Federal Tax Authority
Impact assessment and transition of IFRS 9, 15 and 16.
Preparation of reports under various auditing standards.
Review of cash flow projections.


OtherAssignments

学历

Institute of Chartered Accountants of Pakistan
证书, CHARTED ACCOUNTANCY‎
Accountancy, Audit, Assurance
Incomplete
2019
Federal Board
中级/A级, 理学院(工程预科), Higher Secondary School Certificate‎
Pre Engineering
等级 A
2013
Federal Board
大学入学/0级, 科学, Secondary School Certificate‎
Science
等级 A
2011

技能

中级 Accounting Consultation
熟练 Accounting Management
熟练 Budgeting & Forecasting
熟练 Corporate Finance
熟练 External Audit,account Services

语言

熟练 乌尔都语
熟练 英语