概要

An experienced finance professional possessing 3.5 years of diversified professional experience while working with Deloitte having national and international exposure within blend of auditing, accounting and advisory services in a multi-sector client portfolio. I have strong analytical and numerical capability as well as project and team management skills which I have acquired and put to use in many public sector and private organizations yielding excellent results. My experience in Audit & Assurance group of the Firm has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of different businesses and the accounting and internal control systems implemented at various organizations. My key string holds are:
 Leading assurance teams through planning, execution and finalization of audit engagements (as per the requirements of International Standards on Auditing ISA’s);
 Supervision, review and finalization of an assurance engagement & carrying out its risk management
activities.
 In depth understanding and working knowledge of International Financial Reporting Standards (IFRS), reporting and disclosure requirements under different applicable standards, rules & regulations.
 Financial Management (FM), data analytics and variance analysis.
 Performed Post grant audits / compliance audits as per instructions of donor organizations.
 Preparation and verification of financial statements as per the requirements of International Financial
Reporting Standards (IFRS) and local regulatory requirements;
 Review and evaluation of internal control systems, identification of significant control weaknesses and making appropriate recommendations to the management; providing advisory and value added services in various aspects of business improvements therein;