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خلاصہ
A chartered accountant (Finalist) by profession. I am working in multinational as Manager Accounts and have also worked in the top chartered accountant firm in the capacity of senior audit associate and acquired in-depth knowledge of IFRSs, ISAs, taxation, and corporate laws. Having a diverse and rich experience of more than 6 years in the field of accounting, auditing, and finance. Proven record of leading and handling annual external & statutory audits of financial statements, internal audit engagements, and agreed-upon procedure engagements. Proficient in job-related software like Mircosoft dynamics, Workday, Oracle, Quickbooks and MS office. A strategic and agile thinker known fordriving change by tackling problems and effectively communicating solutions.
پراجیکٹس
تجربہ
Manager Accounts & Finance
Leading and monitoring accounting activities and functions. Assist in preparing and reviewing annual and monthly financial statements of the Company as per IFRSs. Assist in monthly closing of modules (AP, Inventory and GL). Assist in conducting an audit with team lead. Filing sales tax / VAT returns monthly and withholding returns quarterly. Supervising complete AP module & payment module. Coordinating with legal and tax consultants to resolve issues raised. Ensures corporate compliance with SECP, all statutory compliance. Liaison with external auditors for audit information, requirements & finalization of audit. Supervising payroll preparaton. Helping team lead with innovative skills to resolve issues quickly and productively.
Senior Audit Associate
Led end-to-end preparation of management accounts, aligning
with IFRS statutory financial statements, and effectively
supported decision-making.
Managed planning, execution, and finalization of Statutory Audits
and Special Assignments, ensuring compliance with ISAs, National
and International Financial Reporting Frameworks.
Finalized various engagements for a wide variety of industries,
including textile industry. power generation, sugar manufacturing,
educational sector, IT Sector (includinng software house & BPO
industries) and banking (NBFC) sector.
Planning, execution, and completion of assurance engagements by
all applicable reporting requirements i.e. IFRSs, IASs, ISAs, and all
local laws.
Identified issues for reporting in the management letter, and other
communications with management, and drafted the final
documents for review by the manager and partner.
Managed External Audit teams and finalized engagements as team
lead.
