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概要
Progressive experience of around 7 years, working with National and International organizations, in:
- Accounts, Finance and Taxation
- External Audit, Internal Audit and Forensic Audit
- Pre-Award and Post-Award Compliance Check
- Budget Preparation and Variance Analysis
- Refunds / Chargebacks & billings management
工作经历
Team Lead - Financial Services
Preparation of financial reports on weekly and monthly basis.
Financial statements review and analysis.
Income Tax, Sales Tax and SECP compliance.
Preparation of dashboards for tracking progress of ongoing assignments.
Compliance check of policies and procedures.
Internal Audit projects supervision.
Billing and Refunds management.
Assistant Manager - Assurance and Accounts
Supervision of assurance and accounts projects of different clients including:
Financial statements preparation and maintenance of accounting records.
Income Tax returns and Sales Tax Compliance
External audit and other assurance assignments
Internal Audit & evaluation of internal controls and business operations
Grants & Funds Management.
Organization Manuals / SOPs preparation
Senior Audit Associate
External Audit and other Assurances
Preparation and communication of:
Financial and technical proposals
External Audit, Forensic audit, Interim review and Financial due diligence reports
Pre-Award Assessment and Budget Consumption Reports
Verification of compliance with:
ISA, IAS, IFRS, Companies Act, Income Tax and Sales Tax regulations
Entity’s policies and procedures
Internal Audit and compliance assignments.
Accounts, Finance, Taxation and agreed upon procedures assignments.
