概要

Member of Institute of Public Accountants (IPA) Australia and Institute of Financial Accountants (IFA) United Kingdom with extensive experience in auditing, financial reporting, data analytics, Budgeting and forecasting, handling big data, financial analysis, SAP-ERP, implementation and evaluation of internal control systems and compilation of audit and management reports. Business process reviews and risk management experience gained by working in IIA- USA certified department of public enterprises having notable international rankings.

Possess strong analytical and problem solving skills, with an ability to make well thought out decisions and have excellent communication and presentation skills with an ability to interpret and communicate financial data to non-financial colleagues.

In free time, I work as a freelance financial consultant where I provide financial services to various start-ups in preparing their pitch decks, financial models and business plans and has successfully helped various international start-ups get their seed money investment and funding from investors.

项目

Finance
Audit Assignments

工作经历

公司标识
Senior Audit Associate
Pakistan Telecommunication Company Limited
Jul 2019 - Jul 2019 | Islamabad, Pakistan

<div><span data-offset-key="7fvv5-0-0">Extensive experience in business process auditing (Planning, Execution and Reporting) and risk assessment by successfully completing below assignments at Pakistan Telecommunication Company Limited (</span><span data-offset-key="7fvv5-1-0"><span data-text="true">PTCL</span></span><span data-offset-key="7fvv5-2-0">) and </span><span data-offset-key="7fvv5-3-0"><span data-text="true">Pak</span></span> <span data-offset-key="7fvv5-5-0"><span data-text="true">Telecom</span></span><span data-offset-key="7fvv5-6-0"> Mobile Limited (</span><span data-offset-key="7fvv5-7-0"><span data-text="true">Ufone</span></span><span data-offset-key="7fvv5-8-0">)</span>
<span data-offset-key="ejjs4-0-0"> </span>

<span data-offset-key="4i45p-0-0">* Corporate Revenue</span>


<span data-offset-key="6l8v0-0-0">·</span><span data-offset-key="6l8v0-0-1"> Adherence to International Financial Reporting Standards under which revenue has been presented &amp; disclosed in financial statements and consistency of related accounting policies;</span>


<span data-offset-key="80cl4-0-0">·</span><span data-offset-key="80cl4-0-1"> Review that the controls existed and working effectively for financial booking and reporting of monthly revenue including but not limited to the revenue streams of Post-paid, Prepaid, Interconnect, International Roaming, Call centers and Miscellaneous revenue</span>


<span data-offset-key="6epbp-0-0">·</span><span data-offset-key="6epbp-0-1"> Ensure that tax implication has been properly catered while booking of Revenue where applicable</span>


<span data-offset-key="4qp0b-0-0">·</span><span data-offset-key="4qp0b-0-1"> Ensure that revenue has been billed accordingly and recorded in correct periods</span>


<span data-offset-key="2jfss-0-0">·  </span><span data-offset-key="2jfss-0-1">Review tenders data and feasibility reports and analyzed orders lost and their reasons as well as calculation of potential annual revenue loss</span>

<span data-offset-key="9v4u5-0-0">* Inventory Management and Warehouse</span>

<span data-offset-key="49gih-0-0">·</span><span data-offset-key="49gih-0-1"> Adequacy and effectiveness of inventory and warehouse management policies and procedures;</span>


<span data-offset-key="b7eba-0-0">·</span><span data-offset-key="b7eba-0-1"> Optimization and adequacy of inventory levels to ensure availability for business operations;</span>


<span data-offset-key="8vt04-0-0">·</span><span data-offset-key="8vt04-0-1"> Effectiveness of controls on management and safeguard of assets/ inventory in warehousing;</span>

<span data-offset-key="4ei3e-0-0">*</span><span data-offset-key="4ei3e-0-1">  </span><span data-offset-key="4ei3e-0-2">Credit Management</span>
<span data-offset-key="5goub-0-0">·  </span><span data-offset-key="5goub-0-1">Review of policies and procedures in place for corporate credit management</span>
<span data-offset-key="davmt-0-0">·  </span><span data-offset-key="davmt-0-1">Review of corporate debts, their timelines and provision policies</span>
<span data-offset-key="dnajq-0-0">·  </span><span data-offset-key="dnajq-0-1">Adequacy of controls over credit management and their effectiveness such as timely identification of bad debts</span>
<span data-offset-key="8hk5b-0-0">·  </span><span data-offset-key="8hk5b-0-1">Review of outstanding debts and their reporting in financial statements along with reasons for any deviations</span>
<span data-offset-key="do7m3-0-0">* Fixed Assets</span>

<span data-offset-key="3ohtq-0-0">·</span><span data-offset-key="3ohtq-0-1"> Capitalization of network, non-network assets and intangibles</span>


<span data-offset-key="emd86-0-0">·</span><span data-offset-key="emd86-0-1"> Disposals of network, non-network assets and intangibles</span>


<span data-offset-key="2qech-0-0">·</span><span data-offset-key="2qech-0-1"> Depreciation/amortization and impairment charged during the period</span>


<span data-offset-key="e97jk-0-0">*  Procurement</span>


<span data-offset-key="4f6gv-0-0">·  </span><span data-offset-key="4f6gv-0-1">Policies and procedures for procurement and respective departmental structure</span>


<span data-offset-key="1b4kl-0-0">·  </span><span data-offset-key="1b4kl-0-1">Vendor relationship management and vendor registration process</span>


<span data-offset-key="41lss-0-0">·  </span><span data-offset-key="41lss-0-1">Review of total procurement and their approvals as per Delegation of Powers (</span><span data-offset-key="41lss-1-0"><span data-text="true">DoP</span></span><span data-offset-key="41lss-2-0">)</span>


<span data-offset-key="5bi7u-0-0">·  </span><span data-offset-key="5bi7u-0-1">Adequacy and effectiveness of controls over procurement process and review of any special cases raised during the period</span>

<span data-offset-key="32crq-0-0">* Environmental Health &amp; Safety</span>
<span data-offset-key="4050o-0-0"> </span>

<span data-offset-key="b5kk5-0-0">·</span> <span data-offset-key="b5kk5-1-0"><span data-text="true">EHS</span></span><span data-offset-key="b5kk5-2-0"> Governance</span>


<span data-offset-key="6spn5-0-0">·</span><span data-offset-key="6spn5-0-1"> Emergency preparedness and response</span>


<span data-offset-key="4hblj-0-0">·</span><span data-offset-key="4hblj-0-1"> Hazard identification and control &amp; Incident reporting</span>


<span data-offset-key="7v87m-0-0">* Marketing Research &amp; Customer Value Management</span>


<span data-offset-key="1g02e-0-0">·</span><span data-offset-key="1g02e-0-1"> Adequacy and effectiveness of marketing research process including objective setting, vendor engagement, analyzing the results/ dissemination to support business decisions;</span>


<span data-offset-key="8ll9f-0-0">·</span><span data-offset-key="8ll9f-0-1"> Adequacy and effectiveness of Customer Value Management</span>


<span data-offset-key="crtia-0-0">·</span><span data-offset-key="crtia-0-1"> Management reporting</span>

<span data-offset-key="hq5o-0-0">*  </span><span data-offset-key="hq5o-0-1">Corporate Culture</span>

<span data-offset-key="9mp3g-0-0">·  </span><span data-offset-key="9mp3g-0-1">Review overall organizational structure in place</span>


<span data-offset-key="247p1-0-0">·  </span><span data-offset-key="247p1-0-1">Surveys regarding employees behavior and managements approach towards communication and management of their respective teams</span>


<span data-offset-key="1g6hj-0-0">·  </span><span data-offset-key="1g6hj-0-1">Role of managers and their associates in decision making</span>


<span data-offset-key="78ueu-0-0">·  </span><span data-offset-key="78ueu-0-1">Evaluation of results and reporting on judgments basis about prevailing organizational culture</span>


<span data-offset-key="eq13j-0-0">* Quality Assurance</span>


<span data-offset-key="f1csg-0-0">·  </span><span data-offset-key="f1csg-0-1">Reviewed various audit assignments completed by audit teams during the year and checked their quality and adherence to internal audit manual as well as their relevance and completeness as per </span><span data-offset-key="f1csg-1-0"><span data-text="true">IIA</span></span><span data-offset-key="f1csg-2-0"> principles</span>


<span data-offset-key="cdv8b-0-0">*</span><span data-offset-key="cdv8b-0-1">  </span><span data-offset-key="cdv8b-0-2">Special Assignments</span>


<span data-offset-key="6s5da-0-0">·  </span><span data-offset-key="6s5da-0-1">Investigations and surveys related to different complains received by audit department from time to time including but not limited to;</span>


<span data-offset-key="aqaqm-0-0">- Potential non billing of revenue, inventory embezzlement, ghost employees, cash payment of salaries, ghost connections to complete monthly targets etc</span>

<span data-offset-key="14eft-0-0">* Follow up of Audit Observations</span>

<span data-offset-key="1u0e1-0-0">·</span><span data-offset-key="1u0e1-0-1"> Compilation and tracking of audit observations</span>


<span data-offset-key="fvj29-0-0">·</span><span data-offset-key="fvj29-0-1"> Communication with respective departments</span>


<span data-offset-key="e9r68-0-0">·</span><span data-offset-key="e9r68-0-1"> Periodic reporting/ presentation of actionable items</span>
</div>

公司标识
Senior Finance Associate
Pakistan Telecommunication Company Limited (PTCL)
Jul 2017 - Dec 2018 | Islamabad, Pakistan

<div><span data-offset-key="fgoo5-0-0"><span data-text="true">PTCL</span></span><span data-offset-key="fgoo5-1-0"> (A subsidiary of </span><span data-offset-key="fgoo5-2-0"><span data-text="true">Etisalat</span></span><span data-offset-key="fgoo5-3-0"> Group)  Financial Management &amp; Reporting, Budgeting</span>


<span data-offset-key="dggvu-0-0">*</span><span data-offset-key="dggvu-0-1">  Administered account transactions and responded to customer inquiries concerning financial products.</span>


<span data-offset-key="dc00b-0-0">*  </span><span data-offset-key="dc00b-0-1">Enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.</span>


<span data-offset-key="2bs68-0-0">*  </span><span data-offset-key="2bs68-0-1">Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.</span>


<span data-offset-key="1rq7b-0-0">*  </span><span data-offset-key="1rq7b-0-1">Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.</span>


<span data-offset-key="d4019-0-0">*  </span><span data-offset-key="d4019-0-1">Prepared and agreed operational budget and oversaw its loading and release in SAP and evaluated any variances</span>


<span data-offset-key="4r50l-0-0">*  </span><span data-offset-key="4r50l-0-1">Prepared capital budget and reviewed projects including their expected costs, </span><span data-offset-key="4r50l-1-0"><span data-text="true">NPVs</span></span><span data-offset-key="4r50l-2-0">, payback periods and </span><span data-offset-key="4r50l-3-0"><span data-text="true">IRRs</span></span><span data-offset-key="4r50l-4-0"> and their budgets and respective capitalization of fixed assets over time, also reviewed and incorporated any changes in the budgets into original budgets</span>
</div>

公司标识
Audit Junior Team Member
Muniff Ziauddin & CO Chartered Accountants
Nov 2016 - Jul 2017 | Islamabad, Pakistan

<div><p>Worked as external audit team member and have been part of audit engagements like audit of Jadeed Feed Pvt Limited, Jadeed Farms Pvt Limited, NGOs and learned about preparation of financial statements and managing acounts as well as audit working papers.</p></div>

公司标识
Audit Team Member
Muniff Ziauddin & Co Chartered Accountants Islamabad
Oct 2016 - Jul 2017 | Islamabad, Pakistan

<div><ul data-offset-key="5gtd6-0-0">
<li data-block="true" data-editor="8nsul" data-offset-key="5gtd6-0-0">
<span data-offset-key="5gtd6-0-0">Worked as External Audit team member on audit assignments of Jadeed Farms (Pvt) Limited, Jadeed Poultry (Pvt) Limited, Jadeed Feed (Pvt) Limited and some NGOs.</span>
</li>
<li data-block="true" data-editor="8nsul" data-offset-key="2ect7-0-0">
<span data-offset-key="2ect7-0-0">Coordinated, managed and implemented projects for auditor and examiner evaluations.</span>
</li>
<li data-block="true" data-editor="8nsul" data-offset-key="5cdli-0-0">
<span data-offset-key="5cdli-0-0">Analyzed accounting systems for efficiency and effectiveness.</span>
</li>
<li data-block="true" data-editor="8nsul" data-offset-key="a8m19-0-0">
<span data-offset-key="a8m19-0-0">Prepared working papers, reports and supporting documentation for audit findings.</span>
</li>
<li data-block="true" data-editor="8nsul" data-offset-key="drj0m-0-0">
<span data-offset-key="drj0m-0-0">Developed auditing program to address risks and evaluate regulatory requirements.</span>
</li>
<li data-block="true" data-editor="8nsul" data-offset-key="8n31j-0-0">
<span data-offset-key="8n31j-0-0">Completed audit papers by thoroughly documenting audit tests and findings.</span>
</li>
<li data-block="true" data-editor="8nsul" data-offset-key="2o4l2-0-0">
<span data-offset-key="2o4l2-0-0">Performed strategic planning, execution and finalization of audits.</span>
</li>
<li data-block="true" data-editor="8nsul" data-offset-key="2otrv-0-0">
<span data-offset-key="2otrv-0-0">Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.</span>
</li>
</ul></div>

学历

Institute of Financial Accountants (UK)
证书, IFA‎
Finance
Completed
2020
Institute of Public Accountants (AU)
证书, Ipa‎
Finance
Completed
2020
Institute of Chartered Accountants of Pakistan
证书, CA Inter‎
Auditing
Completed
2016

技能

少于一年 ISO 9001
少于一年Accounting Softwares
少于一年Accounts
少于一年Accounts Adminstration
少于一年Accounts Finalization
少于一年Accounts Management
少于一年Accounts Recociliation
少于一年Accounts Software
少于一年Accounts Software+
少于一年Administration
少于一年Administrative Skills
少于一年Analytical Stkills
少于一年Audit Methodologies
少于一年Audit Reports
少于一年Audit Software
少于一年Auditing
少于一年Bank Reconciliation
少于一年Bookkeeping
少于一年Bookkeeping Skills.
少于一年Budgeting
少于一年Build Relationships
少于一年Business Development
少于一年Business Process Centric Skills
少于一年Business Requirement Document
少于一年CA+
少于一年Capital Budgeting
少于一年Communication Skills
少于一年Communication Skills.
少于一年Communications
少于一年Corporate Sales
少于一年Corporate Tax Filings
少于一年Credit Control
少于一年Developing Others
少于一年E-Governance
少于一年ERP
少于一年Finance
少于一年Finance Consulting
少于一年Finance Reconciliation
少于一年Financial Accounting
少于一年Financial Analysis
少于一年Financial Analysis And Reporting Skills
少于一年Financial Audit / Compliance
少于一年Financial Compliance And Reporting
少于一年Financial Management
少于一年Financial Monitoring
少于一年Financial Policies & Procedures
少于一年Financial Reporting
少于一年Financial Skills
少于一年Financial Statement Analysis
少于一年Financial Statement Auditing

语言

熟练 乌尔都语
熟练 英语