概要

I am pursuing my career in Chartered Accountancy with exposure in accounting & financial operations entailing preparation & maintaining of statutory books of accounts and administrating the finalization of financial statements, initial point of contact for organizing and planning audits, reporting timelines, scope of work and preparation of final reports.


 

项目

Annual Statutory Audit

工作经历

公司标识
Manager Tax and Audit
AHY Plastic Industry (Pvt.) Limited
Jun 2022 - 代表 | Lahore, Pakistan

Major Job responsibilities include but not limited to:
Ø  Preparation of Financial Statements in accordance with International Financial Reporting Standards (IFRSs);
Ø  Implementation of Internal Controls, identifying control deficiencies, making compliance with tax & corporate laws;
Ø  Preparation and filling of monthly VAT returns;
Ø  Preparation and reconciliation of monthly & quarterly withholding statements;
Ø  Facilitating auditors in performing statutory audits as per International Standards on Auditing (ISAs);
Ø  Preparation of budgeted financial statements;
Ø  Dealing constructively with technical and personal issues, ensuring the smooth administration and conduct of engagement;
Ø  Conducting trends analysis, ratio analysis, vertical analysis and comparison with industry averages, detailed review of company budgets, cash flow forecasts (projections) and comparison with actual results and forecasts.

公司标识
Senior Auditor and Supervisor Audit and Assurance
Amin Mudassar & Co.
Nov 2018 - May 2022 | Lahore, Pakistan

Major Job responsibilities include but not limited to:-Carrying assurance engagements from the Planning Stage to Conclusion;-Dealing constructively with technical and personal issues, ensuring the smooth administration and conduct of engagement;-Evaluating Internal Control systems, identifying control deficiencies, duplication, fraud or non-compliance with laws and making appropriate recommendations;-Leading various teams in external audits, internal audits and special assignments of different public listed, unlisted and private companies and NGOs;-Preparation of Separate and Consolidated Financial Statements in accordance with International Financial Reporting Standards (IFRSs);-Performing statutory audits as per International Standards on Auditing (ISAs);-Conducting Company's financial performance analysis. This consists of trends analysis, ratio analysis, vertical analysis and comparison with industry averages. This further includes detailed review of company budgets, cash flow forecasts (projections) and comparison with actual results and forecasts to validate key management assumptions;-Recommendations in the form of Management Letter to add value to the audit;-Evaluation and compliance of treatments of Sales tax, Income Tax on financial statements during audit of financial statements;-Meetings with client for the resolution of various taxation, accounting or other issues/ matters identified during the assignment

公司标识
Teacher Assistant
SKANS School of Accountancy
Mar 2018 - Nov 2018 | Lahore, Pakistan

Major Job responsibilities :
-Guiding students regarding exams techniques and time management.-Teaching topics in which students faced problems.-Making and conducting tests, quiz and mocks.-Conducting revision classes.-Discussion session with students regarding test, quiz and mock discussion.-Guiding students individually about their weaknesses by assessing their test, quiz and mocks.-Exams focused students counselling.

学历

CA (Finalist) at Institute of Chartered Accountants of Pakistan (ICAP)
证书, ‎
Accounting & Finance
Incomplete
2018
BISE Bahawalpur
中级/A级, , ‎
Pre-Engineering
所占比重 82%
2014
BISE Bahwalpur
大学入学/0级, , ‎
Science
所占比重 88%
2012

技能

熟练 Accounting
熟练 Audit Management
熟练 Bookkeeping Knowledge
熟练 Budget Forecasts
熟练 Finance
熟练 Financial and Budgeting Skills
熟练 Financial Modeling
熟练 Financial Reporting Framework
熟练 Financial Statement Analysis
熟练 IASs
熟练 IFRS
熟练 Internal Audit & controls
熟练 ISAs
熟练 Product Costing
熟练 Strategic Planning & Implementation
熟练 Taxation

语言

中级 英语
熟练 乌尔都语

Humza 联系人

Waqar Waqar
confidental