概要

Professional Experience –KPMG TASEER &HADI Pakistan and KPMG Saudi Arabia

During the course of stay in KPMG Pakistan and KPMG Saudi Arabia, I grew independently from audit assistant to audit senior. I learnt and mastered my skills in accounting and auditing. My major areas of work had been Food and Beverages Industrial Concerns, Services and IT Sector, Specialized Industries, Real Estate, Non Governmental Organizations, Banks and Non-Banking Financial Institutions. A summarized list of the assignments and achievements during the period are as follow:

• Learnt global audit methodology used by KPMG Global worldwide to provide audit and assurance services to clients.
• Preparing financial statements in accordance with the IFRS and Local Laws and in some cases as per US GAAP.
• Carrying out Tax Compliance Reviews and Statutory Compliance Reviews of local and multinational organisations.
• Planning assignments for effective and efficient execution by assessing systems to evaluate risk involved at business, financial and operational level.
• Preparation of financial statements including consolidated financial statements of groups in compliance with the financial reporting framework.

项目

ACUTE BUSSINESS COLLEGE
External Audit Assingments in KPMG Pakistan

工作经历

公司标识
Regional Partner
A.Munawar&Co Chartered Accountants
May 2017 - 代表 | Lahore, Pakistan

The key responsibilities of the role include:

Conducts complex, cross-functional, technically difficult, and high risk audit engagements throughout the Corporation with appropriate attention to detail
Generally leads audit project teams, including being accountable that the audit engagement meets stated objectives and timeframes, adhering to Department Policies and Standards, and actively communicating results of the engagement.
Comfortable leading audits with virtual global teams, with both auditors and business partners based in various NT offices.
Provides technical expertise and applies analytical skills to review information, performs assessments of the audit results, and evaluates the adequacy of controls.
Actively communicates the audit status to business unit and Audit Services management and is responsible for compiling findings and recommendations for the purpose of status updates, memos, and audit reports.
Provides training, coaching, and auditing expertise to the audit team.
Develops technical expertise towards becoming a reliable subject area expert to build authentic relationships with the team and auditee to be able to provide comprehensive, in-depth insight and leadership.
Balances between high level operational execution and development, and execution of strategic direction of business function activities.
Experience in executing or auditing private banking and trust activities (e.g. banking services, lending, trust administration, portfolio management), with knowledge of risks and controls of these activities, including operational and compliance risks.

公司标识
SENIOR AUDITOR
KPMG Taseer Hadi & Co.
Sep 2013 - Apr 2017 | Lahore, Pakistan

• Senior Associate, Audit and Assurance , KPMG Taseer Hadi & Co, Lahore Office;
• Role and responsibilities comprise assisting in audits of various multinational and local companies and financial institutions. I have been involved in statutory audits under local regulations as well as foreign group reporting in accordance with the Instructions of Group Auditors for KPMG Global Clients.

Key areas of experience

• Planning, review and supervision of the statutory financial audits of various manufacturing concerns and financial institutions;
• Involvement in the review and execution of engagement reviews;
• Application of International Financial Reporting Standards and International Auditing Standards on statutory audits;
• Understanding of client’s business and industry;
• Application of KPMG Audit Methodology using E- Audit;
• Preparation of standalone and consolidated Financial Statements;
• Planning and performing audit procedures;
• Identifying financial statement and assertion level risks and testing appropriate controls.
• Developing and maintaining relationship with clients;
• Co-ordinating interviews and trainings of new recruits at KPMG as well as conducting on job training of audit staff;
• Involvement in non-audit assignments under the framework design by relevant regulatory authorities.

公司标识
Finance Manager
GULNAZ NAEEM HOSPITAL
Jan 2006 - Jun 2013 | Lahore, Pakistan

I was soley leading all Financial Matters of this private hospital . It was a new experience for me and i was applying my ACCA led financial Knowledge first time in my Practical field .
I build a new Mechanism to give a better profitability picture to my owners and indeed they were all satisfied .
I supervised regular Audits in the organisation and managed to be held as per international standards of Auditing .
I also suggested and eventually implemented a aCCOUNTING SOFTWARE named Light Wave Accounting and Quick Books .

学历

University of the Punjab
硕士, 贸易硕士学位, M.com‎
Accounting & Finance
所占比重 77%
2017
Institute of Chartered Accountants of Pakistan
证书, ICAEW FINALIST‎
Accounting & Finance
Completed
2017
ACCA Pakistan
证书, ACCA Member‎
Business Finance, Accounting & Finance, Accounting
Completed
2016
ACCA Pakistan
证书, ACCA‎
Accounting & Finance, Advanced Applied Multivariate Analysis, Accounting
Completed
2016
ACCA Pakistan
证书, Proffesional Ethics‎
Business
Completed
2012
University of the Punjab
学士, 贸易学士, B.Com‎
Management Accounting, Accounting
所占比重 63%
2006
Federal Board
中级/A级, 贸易学学生, I.Com‎
Accounting
所占比重 68%
2003
BISE
大学入学/0级, 科学, Matric in Science‎
Biology, Chemistry, Mathematical Physics
所占比重 60%
2001
Beaconhouse National University
证书, IT POWER 2000‎
Internal Management Systems and Standards, Broadcasting and Internet
Completed
2001

技能

熟练 Quality Assurance
熟练 4 Knowledge of Taxation
中级 AAccounting
熟练 Accounting Consultancy
熟练 Accounting+
熟练 Accounts / Manager
熟练 Accounts Management
熟练 Agile
中级 Alternative Financial Services
熟练 Analytical and Numerical
熟练 Analytical Skills
熟练 Annual Management Accounts
熟练 Audit Management
中级 Bank Reconcilation
熟练 Bank Reconciliation on
熟练 BGM / DME
中级 Budgeting & Forecasting
中级 Business Analysis
熟练 Business Models
中级 Certified SAP Consultant
熟练 Compliance Assessments
熟练 Content Management
中级 Corporate Finance
熟练 Corporate Tax Filings
熟练 Corporate Tax Planning
熟练 Customer Acquisition
熟练 Design Documents
熟练 E Audit KAM
熟练 Eglish Communication Skills
熟练 External Audit
熟练 Finance Ledger
中级 Financial Audit Compliance
熟练 Financial Modeling
熟练 Fincane Reporting
熟练 Fintech Skills
熟练 Fraud Cases
熟练 Generate Trend Analysis
初学者 Handling Assignments
熟练 HRM Command
熟练 Industrial Pipes Knowledge
熟练 Internal Audit Command
初学者 International Standards Auditing
熟练 Investigation
熟练 Multi-tasking
熟练 Personal Income Tax Returns
熟练 Planning Organization
中级 Presentation Skills
熟练 Purchase Ledger Management
熟练 Quality Control Processes Command
熟练 RESTful APIs

语言

熟练 旁遮普语
初学者 阿拉伯语
初学者
熟练 乌尔都语
熟练 英语