概要

A Member of Certified Chartered Accountant has good academic record in Accounting, Audit and Finance has experience of Chartered Accountant Firm. Seeking a challenging opportunity to demonstrate my skills and abilities and aim for simultaneous achievement of professional and personal goals in a rewarding organization offering career growth and professional development

工作经历

公司标识
Manager
Asif Mubeen & Co Chartered Accountants
Jan 2021 - 代表 | Faisalabad, Pakistan

Managing Audit, Tax and Accounts

公司标识
Assistant Manager Taxation
RSM Avais Hyder Liaquat Nauman Chartered Accountants
Dec 2018 - Dec 2020 | Faisalabad, Pakistan

Taxation matters

公司标识
Assistant Manager Taxation
RSM Avais Hyder Liaquat Nauman Chartered Accountants
Dec 2018 - Dec 2020 | Faisalabad, Pakistan

Taxation matters

公司标识
Assistant Manager Taxation
RSM Avais Hyder Liaquat Nauman Chartered Accountants
Dec 2018 - Dec 2020 | Faisalabad, Pakistan

Taxation matters of different clients

公司标识
Manager Accounts & Finabce
Best Fibres Pvt Ltd
Apr 2017 - Dec 2018 | Faisalabad, Pakistan

Managing accounts

公司标识
Audit Supervisor
Riaz Ahmad & Company Chartered Accoutants
Jun 2016 - Mar 2017 | Faisalabad, Pakistan

Responsibilities Includes:

• Audit of payments made by company to its permanent and contractual employees during the month, including salaries, bonus; leave encashment, daily wages, loans and salary advances etc.
• Verification of payments made by company to its vendors on the basis of respective purchase orders, gate passes, good receipt notes etc.
• Physical verification of major additions in fixed assets during the month
• Verification of bank reconciliation statements, including preparation/review of bank movements.
• Performance of physical cash count on fortnightly/surprise
• Verification of bank payment vouchers, journal vouchers, cash payment vouchers.
• Verification of bank receipts vouchers, journal vouchers and cash receipts vouchers.
• Verification of revenue which includes sales rates, terms of allotment/transfer of plot, fees, charges and penalties, terms of discount/rebates, installment schedule and trade debts.
• Verification expenditures which includes budget allocation, procurement process, operating expenses, advance for expenses, trade and other payables, prepayments.
• Verification of fixed assets and inventory which includes land held for development and sale, cost of sales of plots, award of contracts, development work in progress, and stage of completion of each contract.
• Verification of payroll expenses, staff retirement gratuity, employee benefits, staff recruitment and hiring/termination, compliance of human resource policies and procedures.
• Verification of treasury which includes loans, investments, finance costs and

公司标识
Audit Assistant
Riaz Ahmad & Company Chartered Accountant
May 2013 - May 2016 | Faisalabad, Pakistan

For Internal Auditing:
•The person shall be responsible to perform and execute the financial and operational audits and special projects allocated by the Director, Group Internal Audit / Senior Manager, Group Internal Audit.
•These activities will be carried out in accordance with established audit work standards and under supervision of the Senior Manager, Group Internal Audit broadly covering but not limited to, following activities:
•Audit of payments made by company to its permanent and contractual employees during the month, including salaries, bonus; leave encashment, daily wages, loans and salary adv
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Formulation of internal control policies relating to financial and human resource matters.
• Discussion and meetings with Director and various levels of client’s management.
• Reporting to the Director on monthly basis regarding major weaknesses in the financial reporting and internal control system.
• Drafting the recommendations regarding critical areas in the monthly report.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
For External Auditing:

• Planning and execution of the audit and supervision of the staff
• Consulting partner/manager for auditing and accounting issues arising during the course of audit
• Compliance with International Financial Reporting Standards and International Standards on Auditing
• Time to time discussion with the client on the status of audit
• Compliance with Taxation Laws, Corporate Laws and internal control compliance
• Reviewing the financial statements and performing analytical procedures
• Assessment of the internal controls being implemented by the client entities
• Communicating with the Company’s staff and executives, reporting on the

学历

ACCA Pakistan
硕士, 贸易硕士学位, Member of the Association of Chartered Certified Accountants‎
Matriculation with Science
所占比重 64%
2012
ACCA Pakistan
证书, Member of Chartered Certified Accountant (UK)‎
Accounting & Finance, Auditing
Completed
2012
University of the Punjab
学士, 贸易学士, B.Com‎
Accounting & Finance
所占比重 65%
2009
BISE
中级/A级, 贸易学学生, I.Com‎
Accounting & Finance
所占比重 62%
2007
BISE
大学入学/0级, 科学, Matric in Science‎
Biology, Chemistry, Physics
所占比重 49%
2005

技能

初学者 Audit Assignment Handling
初学者 Bank Reconciliation     
初学者 Corporate Accounting
初学者 Debt Finance
初学者 eBanking
中级 External Audit
初学者 Financial Modeling and
初学者 Financial Service Management
中级 Financial Statement Analysis+
初学者 Foreign Exchange Management
熟练 Funds Managment
熟练 Handling Assignments
中级 IFRS
熟练 Internal Audit Command
中级 Internal Controls
中级 International Standards Auditing
中级 Internet Services
中级 Korean Teaching
熟练 Microsoft Outlook
熟练 Oracle Client
初学者 Payroll Processing
中级 Private Limited Companies
中级 Production Process Knowledge
初学者 Revenue Recognition
初学者 Sales Audit
初学者 Social Welfare Management
中级 Stitching Skills
初学者 Stock Control
初学者 Tax Preparation
中级 Vehicle Allocation
初学者 Voucher Management
初学者 تسوية المدفوعات

语言

熟练 英语

Qasim 联系人

Hafiz Rameez Rameez Ansari
IBA - Institute of Business Administration