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خلاصہ
A qualified Chartered Accountant aspiring to work with a progressive and reputed organization in a highly motivating and challenging environment that offers opportunities for growth, comprehensive career building and utilization of my potential to the fullest to achieve the organizations goals while achieving my personal goals.
Highlights
- Over 5 years of professional work experience in diversified industries
- Financial Reporting and Auditing according to the requirements of IFRS and ISAs.
- Knowledge and experience in design, implementation and review of organizations policies and procedures including internal controls.
- A team player capable of coordinating with large teams, while also being able to work independently when required
- Capable of working in a fast-paced and dynamic environment
- Experienced in direct dealings with various internal and external stakeholders
- Proficient written and verbal communication skills
پراجیکٹس
تجربہ
Senior Manager Accounts & Finance
Senior Audit Associate
Nature of services carried out during my stay at A.F. Ferguson & Co. includes:
1 Review, preparation and compilation of financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards (IFRS) and applicable local laws,
2 Carry out audit planning, evaluation of internal control framework and thereafter formularizing risk based audit approach to carry on audit in accordance with the International Standards on Auditing (ISA) and PWC audit guidelines,
3 Evaluation of Internal Control System to identify deficiencies in the system and suggesting remedial procedures through Client Service Report (management letter) to rectify the control weaknesses,
4 Preparation of Standard Operating Procedures (SOPs) to identify processes requiring re‐engineering, carrying out GAP analysis and suggesting To‐be processes as part of the Business Process Re‐engineering (BPR),
5 Review of compliance with applicable laws and regulations, mainly including Companies Ordinance 1984, Income Tax Ordinance 2001 and Code of Corporate Governance 2012,
6 Replying to various notices from Federal Board of Revenue (FBR) issued to various clients,
7 Estimation of advanced tax of various clients,
8 Preparation and filing of income tax returns of both individual and corporate clients, E‐filing of exemption certificates and E‐filing of withholding statements,
9 Preparation of a reconciliation statement under rule 44(4) of Income Tax Rules 2002, i.e. to reconcile the figures mentioned in the withholding statements with the figures in the return of income,
10 Provision of documents to the tax department for audit as per Sales Tax Act 1990; including verification of documents as per relevant rules and requirements before final submission,
Intern
Nature of services carried out during my stay at KPMG includes:
1 Performed testing of internal control system,
2 Evaluation of Internal Control System to identify deficiencies,
3 Forming of an opinion on the strength or weakness of controls and presenting it in the form of a report and suggesting additional control measures,
4 Any other task as assigned.
