概要

I am an experienced CA Finalist with 4.5+ years of diversified professional experience in Audit
Engagements, Review Engagements, Compliance Engagements, Forensic Audit Engagements, and
Agreed upon Procedures Engagements, Bookkeeping and Business Process Re-Designing.
Through my experience, I have become a confident communicator who is happy to work directly
with individual clients and equally comfortable delivering reports to a boardroom. I am also a
capable leader, currently supervising and mentoring three junior members of the accountancy team.

工作经历

公司标识
Supervisory Consultant
ZBS Consulting
Feb 2019 - 代表 | Lahore, Pakistan

I am currently working as a supervising consultant in a Private Firm and currently serving bothLocal and International clients. As a supervising consultant, my responsibilities mainly include butare not limited to the following:



BOOKKEEPING



• From recording of transaction in general ledger to preparation of annual and monthlyManagement Accounts and providing relevant analysis to respective clients.• Preparing Payables, Receivables, Cash and Bank reconciliations and ensuring accuracy (Forboth National and International Clients).• Preparing Payments, Receipts and Journal Vouchers (while following proper protocols ofAuditing Process) for clients.• Assisting in preparing statutory accounts and with the audit process.• Processing Invoices for an International Client.• Preparing Salary Sheets and calculating Income Tax Withholdings on them.




BUSINESS PROCESS RE-ENGINEERING• Providing GAP analysis to clients in respect of their existing business processes and policies.• Designing Business Process from As-Is to To-Be.• Designing Internal Controls and Authority Matrix for clients in order to make their InternalControl Environment Strong.



FORENSIC AUDIT• Performed forensic audit of one of the leading manufacturing set-up of Pakistan.• Performed detail review of project feasibility and highlighted errors in it.• Performed detailed independent analysis of all the expenses incurred in relation to the project.• Presented all the deficiencies identified to management in the form of Forensic Audit Report.














公司标识
Senior Audit Associate
A.F. Ferguson & Co (Member firm of PwC International)
Jul 2016 - Dec 2019 | Lahore, Pakistan

Working at PwC has enabled me to develop a comprehensive understanding of the competitiveand regulatory environment of diversified industries including relevant accounting and auditingstandards and internal control systems. Key responsibilities include:• Understanding the entity and its continuity plan.• Plan, execute and finalize external audits, interim reviews and assignments.• Engagement and client relationship management.• Review of budgets and projections prepared by management and substantiating financialinformation.



Internal Controls Assessment to identify weaknesses in the design, implementation andoperating effectiveness of various controls and to suggest remedial actions to overcome thedeficiencies.• Reviewing, preparing and compiling Financial Statements in accordance with applicableFinancial Reporting Framework.• Co-ordination with professionals in various fields like legal, actuarial, system process assuranceand IT experts.• Identifying and effectively reporting issues and recommendations for improvement to clients• Review of compliance with applicable local laws including Companies Act 2017, State Bank ofPakistan prudential regulations, Income and Sales Tax and industry specific regulations• Reporting to Managers, Senior Managers and Engagement Partners depending upon thenature of assignment.• Decision making for resolution of critical reportable matters






学历

CA (Finalist) at Institute of Chartered Accountants of Pakistan (ICAP)
证书, Chartered Accountancy‎
Accounting & Finance, Auditing
Incomplete
2020
The Punjab Group Of Colleges Lahore
中级/A级, , ‎
Commerce
所占比重 88%
2013
Divisional Public School (DPS) Lahore
大学入学/0级, , ‎
Computer Science
所占比重 89%
2011

技能

熟练 4 Knowledge of Taxation
熟练 Administrative Skills
熟练 Audit Management
熟练 Budgeting
熟练 Capital Budgeting
熟练 Communicating Technical
熟练 Cooordination Skills
中级 Dynamics Beneficial
熟练 Finance Management
熟练 Financial Accounting
熟练 Financial Partnering
熟练 Financial Statement Analysis
熟练 IFRS
熟练 Internal Audit Transformation
熟练 Quality Control Processes Command
熟练 Student Affairs Managemment

语言

中级 英语
熟练 乌尔都语

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