概要

-Being a professional auditor & associated with accountancy field and having more than 9 years’ experience in the professional environment including 3.5 years of Chartered Accountancy (CA Articleship) in an Audit firm. Seeking to leverage my professional expertise and experience in a managerial role.

I have been associated with this field for more than 7 years in audit & assurance, finance, taxation and compliance departments. I have had an opportunity of being involved in various external audits, reviews and some special assignments. This exposure to a wide spectrum of clients with a variety of work experience has provided me with an in-depth view of the key business processes, risk management procedures, accounting and internal control systems, corporate governance and regulatory as well as tax and accounting framework for a range of industries. Moreover, it has enriched me professionally and equipped me with the traits needed to deal with a variety of situations in an innovative, effective and efficient manner.

Working experience detail:


Team Leader- Accountancy & Advisory- ACCBKK/ FAISAL SIDDIQUE & CO  Chartered Accountants
Assistant Audit Manager- Fluid Technology International Private limited - Oct 2018 Till Present
Audit Senior and Accounting Advisor- RSM International- Avais Hyder Liaquat Nauman Chartered Accountant March 2017 till September 2018
Audit Senior -Prime Global - Naveed Zafar Ashfaq Jaffery Chartered Accountants February 2015 till March 2017
Internal Auditor- Mehran Plastic Industries (Private) Limited February 2011 till December 2014

Academic are:
Chartered Accountant ( Final level) in Progress ( E and F Module In Progress)
ACCA final Level in Progress ( Professional Level Papers in Progress)
-P2 Advance Financial Reporting passed
Chartered Accountant Intermediate level Passed (C and D Module Passed)
Chartered Accountant Foundation level Passed (A and B Module Passed)
Masters in Economics 2nd Division
Bachelors in Commerce 1st Division

项目

Problem Solving with Excel from PWC
Investments II “ Lesson and applications for investors
Financial Markets from yale university
Financial Accounting Advanced
Financial Accounting Foundations
Data visualization with Advance Excel from PWC
Corporate Finance decision- making for value creation
Bachelors in Commerce
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工作经历

公司标识
Team Leader- Accountancy & Advisory
ACCBKK/ FAISAL SIDDIQUE & CO
Jul 2019 - 代表 | Karachi, Pakistan

I am presently working as a Team Leader- Accountancy & Advisory in offshore companies. My key responsibilities here include:
 Prepare financial statements and analysis for the whole of the companies in UK, Middle East, USA and other Asian countries
 Manage and supervise accounting department employees and Maintain and oversee all accounting procedures and processes
 Follow and comply with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standard (IFRS) for financial statements  Record and research all financial information for analysis and Oversee budget reports, preparation of budgets, and analysis of budgets
 Document and interpret complicated financial information for managers, executives, and C-Suite executives
 Advise on the procedures and financial management as well as developing policies  Oversee financial reports for stockholders, taxes, regulatory agencies, and other financial groups relating to company finance
 Forecast and plans according to fiscal needs

公司标识
Assistant Manager Internal Audit
Fluid Technology International pvt.ltd
Oct 2018 - Jun 2019 | Karachi, Pakistan

I am presently working as an Assistant Manager Internal Audit. My key responsibilities here include:

 Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

 Determine internal audit scope and develop annual plans

 Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc

 Prepare and present reports that reflect audit’s results and document process

 Act as an objective source of independent advice to ensure validity, legality and goal achievement

 Identify loopholes and recommend risk aversion measures and cost savings

 Maintain open communication with management and audit committee

 Document process and prepare audit findings memorandum

 Conduct follow up audits to monitor management’s interventions

 Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

公司标识
Senior Auditor and Accounting Advisor
RSM International- Avais Hyder Liquat Nauman Chartered Accountants -CA Firm
Mar 2017 - Sep 2018 | Karachi, Pakistan

I was working as a Senior Auditor. My key responsibilities here include:
 Manage member of teams through the planning, execution and completion stages of an audit
 Engagement planning based on the understanding of the entity and assessment of business and related audit risks
 Coordination with the team manager to define the extent of planned audit procedures and to update on the progress of the engagement
 Dealing with client's management and communication of relevant matters to persons at the appropriate level of responsibility
 Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities
 Establishing a positive working environment by building solid relationships with team members, clients and other stakeholders
 Ensuring timely completion and submission of key deliverables to the client within stringent deadlines
 The experience at the firm has enabled me to develop an understanding of the regulatory environment of diversified industries, key business processes, the accounting and internal control systems of several organizations.

公司标识
Senior Auditor
PRIME GLOBAL- Naveed Zafar Ashfaq Jaffery Chartered Accountants- CA firm
Feb 2015 - Mar 2017 | Karachi, Pakistan

I was working as a Senior Auditor. My key responsibilities here include:
 Manage member of teams through planning, execution and completion stages of audit
 Engagement planning based on understanding of the entity and assessment of business and related audit risks
 Coordination with the team manager to define the extent of planned audit procedures and to update on the progress of the engagement
 Dealing with client's management and communication of relevant matters to persons at appropriate level of responsibility
 Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities
 Establishing positive working environment by building solid relationships with team members, clients and other stakeholders
 Ensuring timely completion and submission of key deliverables to the client within stringent deadlines
 The experience at the firm has enabled me to develop an understanding of regulatory environment of diversified industries, key business processes, the accounting and internal control systems of several organizations.

公司标识
Internal Auditor
Mehran Plastic Industries Private Limited
Feb 2011 - Dec 2014 | Karachi, Pakistan

I was working as an Internal Auditor. My key responsibilities here include:
 Have the authority to conduct investigations. In many cases, compliance and audit collaborate to conduct investigations. Depending upon the nature of the investigation, either function may work on their own or in collaboration with other functions like human resources, information technology, legal and security.
 Attending meetings with auditors to develop an understanding of business processes
 Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel
 Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions
 Performing risk assessments on key business activities and using this information to guide what to cover in audits
 anticipating emerging issues through research and interviews and deciding how best to deal with them
 Providing support and guidance to management on how to handle new opportunities
 Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings
 Preparing reports to highlight issues and problems and distributing the reports to the relevant people
 Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing
 Managing a variety of stakeholders and their expectations through regular communications

学历

University of Karachi
硕士, 艺术硕士学位, Masters in Economics‎
Matriculation with Science
等级 B
2014
Institute of Chartered Accountants of Pakistan
证书, Chartered Accountant (Intermediate certificate) CA Inter‎
Accounting & Finance, Corporate Law, Economics and Finance
Incomplete
2014
Institute of Chartered Accountants of Pakistan
证书, Institute of chartered Accountant ( Foundation certificate)‎
Accounting & Finance, Business Finance, Corporate Law
Incomplete
2012
University of Karachi
学士, 贸易学士, B.Com‎
Accounting & Finance, Banking & Finance, Commerce
等级 A
2011
Degree College
中级/A级, 贸易学学生, I.Com‎
Accounting & Finance, Banking & Finance, Commerce
等级 B+
2009
Stain Francis School
大学入学/0级, 科学, Matric in Science‎
Accounting & Finance, Banking & Finance, Commerce
等级 B+
2007

技能

熟练 Accounts Finalization+
中级 Book Keeping
中级 Bookkeeping+
中级 Branch Administration
中级 Budgeting & Forecasting
熟练 CA+
中级 Capital Budgeting
熟练 Certified Accountant and Finance
中级 Corporate Finance Departments
中级 CPA (Partial)
熟练 ERP
熟练 External Audit
中级 Federal Excise Act
熟练 Financial Reporting
熟练 Financial Statement Analysis+
熟练 Fixed Asset Management
熟练 Hiring Team Building
熟练 IFRS
中级 Income Tax Ordinance
熟练 Internal Audit
熟练 Internal Controls
熟练 International Accounting Standards
熟练 International Standards on Auditing
中级 Key Account Management
熟练 Microsoft Office Accounting
熟练 Microsoft Outlook
熟练 Monetary Economics
熟练 Official Assignments
初学者 Oracle E-Business Suite
熟练 Payroll Processing
中级 Peachtree
中级 Petty Cash Management
熟练 Professional Experience
中级 Risk budgeting
中级 Sales Tax Act
初学者 SAP
中级 SOP
熟练 Strengthening Client Relationships
熟练 Taxation
中级 TELLY 9
熟练 Voucher Management

语言

熟练 乌尔都语
中级 英语

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