概要

Detail-oriented CA Finalist with over 6 years of experience in auditing and accounts. I am
proficient in IFRS and ISAs, successfully managing audits for organizations like B Braun Group
and Sulzer Group. My skills in using accounting software (Xero, QuickBooks) enhance
operational efficiency. I seek to leverage my expertise in a forward-thinking organization.
 

工作经历

公司标识
Senior Auditor
Rödl & Partner Ltd
Jan 2023 - 代表 | Karachi, Pakistan

A leading global professional services firm specializing in audit, tax, and consulting

Led audit planning and execution for various clients, ensuring compliance with International Standards on Auditing (ISA)
Conducted risk assessments and developed tailored audit strategies to enhance operational efficiency
Supervised audit teams in performing substantive testing and test of controls
Audited fixed assets, debtors, creditors, VAT compliance, and IFRS 16 application and other areas of FS.
Reviewed financial statements ensuring compliance with accounting and regulatory standards.

公司标识
Assistant Manager Accounts
Etoile Tax Private Limited
Sep 2022 - Dec 2022 | Lahore, Pakistan

A textile company engaged in garment manufacturing.

Ensured timely completion of Monthly & Year End Financial Statements according to IFRS.
Performed month-end accounting activities such as reconciliations and journal entries.
Responded to accounting inquiries from management in a timely manner.
Closely monitored and maintained the fixed assets system.
Completed Annual Corporate filing with SECP.

公司标识
CA-Internship
Aslam Malik & Co. Chartered Accountants
Sep 2018 - Sep 2022 | Lahore, Pakistan

A chartered accounting firm providing audit, taxation, and advisory services all over Pakistan.

Actively participated in company incorporation processes, including preparation and submission of statutory forms such as Form A and Form 29 to SECP.
Handled the preparation and filing of annual income tax returns for companies and individuals, along with the timely submission of monthly and withholding tax statements to the FBR.
Actively involved in various audit, assurance, and advisory assignments during professional training.
Planned, executed, and finalized statutory audits and special assignments.
Conducted detailed testing of internal controls and provided recommendations.

学历

Institute of Chartered Accountants of Pakistan
证书, ‎
Certificate In Accounting & Finance (CAF)
Incomplete
2020
Government College University Faisalabad
学士, 贸易学士, ‎
Commerce
2018
Board of Intermediate & Secondary Education Faisalabad
中级/A级, , Certificate in Accounting and Finance‎
FSC
2013
Board of Intermediate & Secondary Education Faisalabad
大学入学/0级, 贸易学士, ‎
Biological Sciences
2011

技能

熟练 IFRS
熟练 ISAs
中级 QuickBooks
中级 XERO

语言

中级 英语
熟练 乌尔都语