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概要
Served as a Senior Associate Audit in Abo Timam Grant Thornton Chartered Certified Accountants (Oman), my responsibilities included;
Preparation of stand-alone Financial Statements for Companies.
Analytically review financials including costing, profitability, budgets and financial position ratios analysis.
Engaged in statutory audits under local regulations and International Standards on Auditing as applicable.
Reviewed and suggest application of International Accounting and Auditing Standards on statutory audits.
Reviewing entities for compliance of legal and financial reporting framework.
Monitoring and evaluation of system of internal control and underlying records of financial statements.
Previously, Served as Manager Finance in Gosafe System (Pvt.) Limited from having Head Office in China and engaged in Business of tracking devices and related support, my responsibilities included (2 years);
Reporting our Head office on monthly basis with all financial highlights.
Prepare reports for management based on analytical analysis of costings along with budget variances.
Working with business heads to prepare plans and advice on financial matters impacting on the company as a whole.
Creating solutions to new financial challenges by applying financial knowledge for foreign remittances and payments.
Treasury management for efficient facilitation in fulfilling liabilities and recovering receivables.
Statutory TAX/VAT filings and dealing with matters related with Revenue Department (Using IRIS).
Handling Imports through Letter of Credits (Uses WeBoc).
In Past, Served as a Senior Associate Audit in Grant Thornton Chartered Accountants- Pakistan (Lahore)
项目
工作经历
Consultant
• Developed the Internal Audit Manual for a Microfinance Institute as Individual Consultant.
• Implement QuickBooks ERP system as Individual consultant on two of my Clients.
Audit Associate
Preparation of stand-alone Financial Statements for Companies.
Analytically review financials including costing, profitability, budgets and financial position ratios analysis.
Engaged in statutory audits under local regulations and International Standards on Auditing as applicable.
Reviewed and suggest application of International Accounting and Auditing Standards on statutory audits.
Reviewing entities for compliance of legal and financial reporting framework.
Monitoring and evaluation of system of internal control and underlying records of financial statements.
Chartered Accountant (Manager Finance)
• Implemented Financial Information System for efficient management of financial information.
• Working with business heads to prepare plans and advice on financial matters impacting on the company as a whole.
• Creating solutions to new financial challenges by applying financial knowledge.
• Manage cash receipts and payments for Company.
• Statutory and tax filings and dealing with matters related.
• Handling Imports through Letter of Credits.
• Lead the department with objective of maintaining records and accounts system.
• Supervised and trained the support staff to efficiently carrying their duties.
• Formulation of Standard Operating Procedures for financial management.
• Manage competing priorities whilst staying focused and meeting deadlines without sacrificing accuracy
• Recommend and maintain a system of policies and procedures that impose an adequate level of control over activities.
Member Committee
Serving Institute of Chartered Accountant of Pakistan(ICAP) as Member Committee Professional Accountants in Business.
Attending committee meetings, involve in decision making managing and organizing events like CFO conference 2018, National Finance Olympiad 2018, worked with business heads from all over market giants.
Audit Supervisor
Involved in statutory audits under local regulations and International Standards on Auditing as applicable in Pakistan.
Preparation of Stand-alone financials and Group Financial Statements.
Application of International Accounting and Auditing Standards on statutory audits.
Monitoring and evaluation of system of internal control and underlying records of financial statements.
Experience of developing, restructuring and evaluating internal controls and Implementation of ERP (Oracle Based).
Reviewing compliance of legal and financial reporting framework.
Engaged as a key team member to conduct special audit of 125 NGOs of Province of Punjab, Pakistan.
In-charge of team monitoring dispatch assignment of Pepsi Cola International (Frito Lays).
Conducted monthly stock take of Pepsi Cola International (Frito Lays) as team in-charge;
Involved in quarterly stock take of Pepsi Cola International (Beverages division).
Engaged in Special audit of overbilling of domestic consumers with regard to all DISCOs.
Engaged in Technical and Financial audit of the system to identify the stock and flow of payable in respect of complete energy sector including DISCOs, NTDC, GENCOs and Power Holding (Pvt.) Limited (PHPL).
Corporate Associate
Served as a Trainee Student in Kabani and Company during this period worked in corporate department managing Companies Incorporation, Mortgage Registration, Mandatory Corporate Fillings and reviewed compliance of various listed companies with the requirements of the Code of Corporate Governance as applicable in Pakistan.
