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خلاصہ
I am Chartered Accountant form Institute of Chartered Accountants of Pakistan.
I am working in PKF FRANTS & Co, Chartered Accountants as Manager Technical and quality assurance. My diversified and in-depth professional work experience has provided me the opportunity of being involved in various external audit and internal audit engagements of a variety of large and medium sized financial & commercial entities.
I have worked in Irinatech (Pvt.) Limited, Lahore as Finance manager. I was reporting to managing Director and worked in SAP Business one Environment.
I also have worked for 4 and half years in the Audit & Assurance Department of Qadeer & Company, Chartered Accountants- Lahore. I was reporting to the Manager and Partner level staff and worked with them to achieve the overall objectives of the firm. In my capacity, I was leading various audit and assurance engagements from execution to deliverables, handing off solutions to the client’s various business and support groups. Throughout the engagements, I was working with both internal and external staff at various levels of expertise. I also worked as audit supervisor in Qadeer & Co, Chartered Accountants and supervise various audits.
I am currently seeking new opportunity that commensurate with my qualification and work experience and in this regard.
تجربہ
Manager Technical and quality assurance
• Extensively applied the International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA’s) and preparation of financial statements in compliance therewith;
• Special assignments including performance of agreed upon procedures and preparing reports for executive board as per engagement requirements, relevant laws and International Standards on Auditing as applicable;
• Provided basic advisory services to clients in respect of taxation, accounting treatment of complex transactions and compliance with secretarial practices;
• Prepared assessment of control risk and designed the tests of controls for specific areas in consultation with the engagement manager;
• Designed the substantive procedures in consultation with the engagement manager;
• Internal control, systems, process analysis and documentation;
• Decision making and analytical skills;
• Time and resource management in all audit and non-audit clients;
• Report writing and presentation skills;
• Evaluating organization performance;
• Identifying fraud and errors in all audit and non-audit clients.
Manager Finance
Achievements
Effectively handled ERP (SAP) system environment;
Working Capital Management within the tight payments schedules;
Planned a whole set of Finance Policies and Control procedures;
Built a competitive team and learned to work with tight deadlines.
Responsibilities
Overseeing all financial aspects of the Company;
Develop financial and tax strategies;
Prepare monthly budgets and perform variance analysis at month end;
Monitor cash balances and cash forecasts;
Report financial results to the board of directors;
Ensure that the company complies with all legal and regulatory requirements including SECP, FBR & PRA;
Personally review and approve all statutory filing;
Construct and monitor reliable control systems;
Oversee the company's transaction processing systems;
Maintain relations with external auditors and investigate their findings and recommendations;
Maintain appropriate insurance coverage;
Assist in formulating the company's future direction and supporting tactical initiatives;
Monitor and direct the implementation of strategic business plans;