A mature and self-motivated professional Chartered Certified Accountant with vast and extensive exposure in leading big four audit firm, immersed on industries from finance and auditing, manufacturing, chemicals and construction; a dynamic leader with positive visions on handling finance and accounting especially on revenue assurance and cost control; experienced in using the latest versions of ERP and advance excel software to integrate online and reporting systems which in turn will ensure effective and efficient processes on transparency
Masood Pervaiz & Co. Chartered Accountants (Hereinafter referred to as “MP&CO”) is a firm registered under institute of Chartered Accountant Ordinance, 1961. MP&CO is Well-respected organization with around 30 Staff Members.
During my tenure in Masood Pervaiz & Co Chartered Accountants, I had the opportunity to learn and implement my technical skills on various clients some of which are as follows,
Reliance Hospital (SME-PVT) Ltd
Civic Centre-Phase 4 Bahria Town, Islamabad
• Comprehensive knowledge of accounting and auditing principles, A/P, A/R, payroll, general ledger postings, invoicing, taxation issues, and regulatory compliance guidelines.
• Expertise in developing and delivering monthly, quarterly, and annual Profit and Loss statements and Balance Sheets for management within strict deadlines.
• Keen ability to analyze cost control, providing timely and frequent financial information that supports corporate goals and objectives.
• Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity.
• Excellent technology skills; proficient with MS Office (Word, Excel, Access, Outlook, PowerPoint), Fresh Books, Sage, QuickBooks, & Microsoft Dynamics.
• Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
• Balances general ledger by preparing a trial balance; reconciling entries.
• Maintains historical records by filing documents.
• Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
• Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions.
• Contributes to team effort by accomplishing related results as needed
Jan 2016 to Oct 2016 KPMG Taseer Hadi & Co Chartered Accountant
Designation Audit Junior
KPMG operates as a global network of independent member firms offering audit, tax and advisory services KPMG member firms can be found in 155 countries. Collectively they employ more than 174,000 people across a range of disciplines.
During my tenure in KPMG Taseer Hadi & Co Chartered Accountants, I had the opportunity to learn and implement my technical skills on various clients some of which are as follows,
Biafo Industries Limited Chemicals manufacturing
Major Responsibilities & Duties:
• Vouched Overall Administration Expenses
• Vouched Non Current Assets Additions for the year Using KSP.
• Obtained Ledger and reviewing for Sample selection according with international auditing standard
• Recalculated depreciation expense and verified cut off.
• Carried Out Inventory Compliances
• Carried Out License Compliances of Biafo
• Matched the Company Productions with licenses and tried for identification of any discrepancies
Help In Need Nonprofit organization
Major Responsibilities & Duties:
• Recalculated assets disposal and additions amounts using KSP
• Assessed financial statements for compliance with IFRS and the relevant laws and regulations
• Vouched Overall Administration Expenses
• Prepared Variance Analysis of Administration Expenses
• Applied Audit Procedures on Advances and Prepayments