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概要
I Muhammad Kinan Khan, as a Pakistani Citizen is a meticulous and logical Individual who always was and want to be a high achiever in my life. I believe that every person has a goal that he wants to achieve in his life and my goal is to start and pursue my career in a well-reputed organization where I can apply my professional skills and knowledge to groom myself in the Professional field of Accountancy that I being an ACCA Affiliate have gained from a Globally Recognized Qualification ACCA.
I always want to be a well-known Professional Accountant and wants to work with Integrity throughout my life. I like challenges in my work and I really enjoy in completing my work from start to finish with the ability to work under tough deadlines.
工作经历
Audit Senior
My responsibilities include:
1. To carry out the assigned audit work in an effective and efficient way
2. To co ordinate with the client's management for better understanding of client's business.
3. To report to my Senior Supervisor of all work that is completed.
4. Applying Test of controls and Substantive procedures for proper performance of audit.
5. Discussion of critical issues with Supervisor and Client if any arises.
6. Applying audit procedures on each class of transaction, Account balance and Disclosures.
Worked on Different Audits and Accounting Assignments:
1- Shariah Audit of Askari Window Takaful Operation (Askari General Insurance Limited)
2-Coate and Co Private Limited (A laraib Energy Group Company)
3- Continental Petroleum Private Limited.
4- Review of Nutricia Foods Private Limited.
Accounting Assignments:
1- Worked on Provident Fund of Dewan Cement Company Limited
2- System Audit of Multi-Professional Co-operative Housing Society.
Consultant
NUST (National University of Science and Technology)
Proper Maintenance of Non-current asset records and capitalisation of assets according to IAS 16
My Job Responsibilities Include:
1. Capitalisation and Review of Non-current assets according to IAS-16 Property, Plant and Equipment with different class of Fixed Assets.
2. Generation and Implementation of Codes according to different class of Fixed Assets
3. Physical verification and tagging of assets that are recorded. All assets that exist are properly tagged, and reconciliation of assets after completing physical verification with recorded files.
4. Any assets that doesn’t exist, disposed off or scrapped are properly investigated from client and adjusted appropriately.
5. Preparation of Depreciation Schedules on reducing balance method and Straight line method according to IAS 16.
6. Computation of Building Cost through Interim payment certificate(IPCs) with depreciation schedules.
Trainee
Audit of (YMSESDO) a Project by Imran Khan Foundation.
1. Audit Sampling of Payment vouchers checking Approval and authorization of payment.
2. Ensuring that all supporting documents are attached including legal agreements.
3. Reconciliation of Amount of voucher with the Bank Statement to ensure that payment made is correct.
4. Preparation of receipt and payments and its verification with bank statement.
Accounts and Finance Assistant
My duties include:
1. Preparation of cash, bank, journal and petty cash vouchers and their posting in Quick Books Software
2. Bank Reconciliation
3. Reconciliation of Debtors and Creditors on monthly basis and ageing
4. Assist External auditors to carry out audit
5. To Prepare financial statements on monthly basis
