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概要
As a key member of the audit department starting as an audit assistant and quickly promoted to audit in
charge, my major responsibilities have been:
Planning and performing audit procedures;
Carrying out field work and managing team members on assignments;
Conducting assignments as per the agreed/applicable framework;
Preparation of standalone and consolidated financial statements according to the applicable
framework;
Involved in decision making process of various accounting, auditing, client handling and team
management challenges and timely execution of audit tasks with appropriate follow-through;
Reviewing the working papers of the audit team members and getting it reviewed by the engagement
manager and partner;
International reporting in accordance with the instructions of the group auditors;
Reviews of Compliance with Code of Corporate Governance (CCG) requirements; and
Performed statutory audits of Listed companies;
ENGAGEMENT EXPERIENCE
Statutory audits;
Interim review engagements;
Review engagements;
Certifications required under Companies Ordinance, 1984;
Code of Corporate Governance Compliance Reviews; and
Agreed upon procedures.
ROFESSIONAL COURSES ATTENDED
eAudit andupdated KPMG Audit Manual;
International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA);
International Standards on Review Engagements (ISRE) and International Standards on Quality
Controls (ISQC);
Risk Management, Internal Controls Framework and Fraud Risk Factors assessment;
Code of Corporate Governance, IFAC Code of Ethics and PakistaniTax and CorporateLaws;
Computer Course and Practical Training (CCPT); and
Presentation Skills and Training Course (PSTC).
项目
工作经历
Accounts Manager
My responsibilities include
Preparation of monthly financial statements for both the companies and the variance analysis with respect to the previous month.
Preparation of annual accounts, submission of returns to the fbr and secp, and corresponding with banks, weboc and related authorities.
Preparation of budgets both annual and monthly along with variance analysis, finding out reasons for deviations and taking appropriate steps to meet up the ends in the future.
I help management in costing and setting prices for our goods, deciding transfer pricing and all the related transactions and accounting treatments.
Maintenance of financial records as per legal requirements and conducting physical stock counts on a periodic basis.
Management of warehouse and the related software for the proper stock record maintenance.
I also provide financial services to our UK based clients like maintenance of their financial records, preparation of monthly financial statements and the variance analysis.
Working on eBay and Amazon platforms for the extraction of data and advertisement fees efficiency analysis to view the proficiency of their advertisement campaigns.
Preparation of report for the loss generating CGUs and making a plan for their rehabilitation and guiding them on regular basis.
Freelancing Business
Freelancing Business
Jun 2014– February 2019 (4 years & 9 months) Financial and Taxation Services
As a self-employed freelancer I have provided services for foreign based clients by meeting their diversified requirements of financial frameworks and taxation laws:
• Preparation of budget and controlling cash flows for different clients;
• Preparation of startup business projections, projected financial statements for diverse purposes;
• Book keeping of financial data on MYOB software and preparation of complete financial statements;
• Financial analysis of different options and providing assistance in decision making;
• Management reports like breakeven analysis and recommendation of transfer pricing;
• Consultancy services for taxation and
• Performed multiple online assignments relating to accounting, financial and business analysis, business studies and MS Office.
