Several years of experience in audit and assurance sector. Experience of external audits augmented with exposure in Internal Audit, Business Valuations, Financial , Tax Advisory and have performed actuarial valuation to compute defined benefit plan.
Have dealt with complex issues like drafting replies to regulatory bodies, supervised forensic audit engagements.
Supervising team engaged in implementing financial software at Sindh University. Task augment with providing training on IFRS, Taxation and other matters pertaining to finance.
Supervising external audit, checking compliance of audit engagements with financial reporting standards, corporate laws, Income Tax Ordinance 2001 and other regulatory directives.Examining whether sufficient appropriate audit evidence have been obtained to express an opinion on the finanical statements. Vetting of controls and control design placed to mitigate operational and finanical risk.
Overall incharge of finance function of this education institution. Preparation of monthly financials, forecasts, examine tax compliance, test whether adequate controls are in place to mitigate financial risk.Ensure adequate liquidity exist for smooth flow of operations. Advise Board regarding any weakness
This includes supervising team that is preparing books, preparing projected cash flows and financial statements,handling complex issues , submission of tax returns, liasion with clients and regulatory bodies
Responsible for supervising external/internal audit/forensic and financial analysis engagements.
Examine whether company's financial statements are in conformity with framework-international accounting standards and companies act 2017 and finalize respective clients.
Using Discounted Cashflow technique for valuing businesses for purpose of mergers and acquisitions. Building Cashflow forecast for various business and determining level of working capital required to sustain and expand its business.
Examining computation of Income and sales tax and probe whether its in accordance to respective laws.
Supervised internal Audits, providing recommendation and insight to improve their business process, operational and financial controls and compliance with regulatory requirements. Testing operating effectiveness during course of internal audit to examine if there is any deviation from their SOP's.