概要

With 10 years of experience in the audit, accounting, and finance field, I am a results-driven professional dedicated to ensuring adherence to rules, regulations, policies, and standards of conduct within the finance sector. My expertise lies in leading high-performing teams, optimizing processes, and delivering exceptional client service.


I have played an instrumental role in preparing and analyzing auditing reports and budgets, while performing complex accounting reviews. My proficiency extends to driving efficiency through the evaluation of accounting systems and implementing process improvements to enhance organizational effectiveness.


In my role, I have demonstrated a proven track record of driving operational efficacy and ensuring financial compliance through the execution of strategic audit solutions. I am adept at utilizing advanced data analytics tools to enhance audit effectiveness and mitigate risks, ensuring that the organization operates within regulatory frameworks.


I am talented in applying advanced data analytics tools to examine large datasets, identify anomalies, and enhance risk assessment capabilities, thereby improving audit effectiveness. Known for fostering transparent communication and building strong relationships with stakeholders, I am committed to achieving shared goals through collaboration and teamwork.


With core competencies in audit, taxation, accounting management, and financial reporting, I am equipped to provide strategic leadership and guidance in navigating complex financial landscapes. My skills in team leadership and training, combined with my commitment to client satisfaction, position me to drive success and deliver results in audit and operations management roles.

工作经历

公司标识
Head of Audit and Operations
Republic by Omer Farooq
Aug 2023 - Mar 2024 | Lahore, Pakistan


Set a benchmark of excellence by creating and maintaining financial statements  to ensure compliance with industry standards.
Played a key role in overseeing all aspects of the audit process, such as planning, execution, and reporting as per the regulatory standards and company policies.
Rendered a keen eye for detail to oversee the preparation and analysis of financial statements in line with generally accepted accounting principles and international financial reporting standards.
Designed audit strategies to evaluate the effectiveness of internal controls, mitigate risks, and enhance operational efficiency.

公司标识
Audit Manager
ZAF & Co., Chartered Accountants
Jan 2017 - Jun 2023 | Lahore, Pakistan


Trained and directed a high-performing team of trainees to oversee accurate bookkeeping for small companies and individuals while contributing to efficient financial management and client satisfaction.
Implemented innovative data analytics tools to improve audit efficiency by analyzing large datasets, identifying anomalies, and enhancing risk assessment capabilities.
Facilitated the partner in diverse business consultancy matters while preparing reports and assuring compliance with relevant sections of the Companies Act, 2017 and Income Tax Ordinance 2001.
Designed risk-based audit plans to align audit strategies with organizational objectives that enhanced risk identification, reduced fraud exposure, and optimized resource allocation.
Communicated audit findings and recommendations to the senior management while fostering a culture of transparency and accountability and facilitating informed decision-making across the organization.
Streamlined audit documentation and reporting procedures to optimize the workflow and enhance audit trail traceability.
Mentored and trained junior auditors, fostering professional growth, and maintaining a highly skilled audit team, resulting in enhanced performance and increased employee satisfaction.

公司标识
Audit Senior
Riaz Ahmad & Co. - RACO, Chartered Accountants
May 2013 - Nov 2016 | Lahore, Pakistan


Conducted diverse financial statement audits for listed and non-listed companies to ensure compliance with GAAS and presented accurate, reliable, well-documented audit reports.
Delivered strategic direction and guidance to the accounting and bookkeeping staff to facilitate clients in maintaining accurate financial records and adopting best practices for enhanced financial transparency.
Expertly applied business analysis skills to conduct market research, assess clients' competitive positions, and recommend strategic improvements for increased operational efficiency and profitability.

公司标识
Auditor
S.m.masood & Co.
Dec 2012 - Jan 2013 | Lahore, Pakistan

公司标识
Assistant Teacher
SKANS School of Accountancy
Aug 2011 - Jan 2012 | Lahore, Pakistan

学历

ACCA Global Pakistan
证书, ‎
Accounting, Business Management, Finance, Auditing
Incomplete
2023
Professional Academy of Commerce
证书, CA (Finalist)‎
Accounting & Finance, Auditing, Business Management
Completed
2014
SKANS School of Accountancy
证书, CA (Inter)‎
Accounting, Economics, Auditing
Completed
2012
Govt Shalimar College
中级/A级, 理工系(医学预科), ‎
Biology, Physics, Chemistry
等级 A
2007
Govt comprehensive higher secondary school
大学入学/0级, 科学, Matriculation‎
Mathematics Education, Physics, Biology
等级 A
2005

技能

熟练 Accounting
熟练 Budgeting
熟练 Client Management
熟练 Corporate Finance
熟练 Financial Analysis
熟练 Financial Reporting
熟练 Forecasting
中级 International Standards
熟练 Marketing Knowledge
中级 Quick Book
熟练 Reconciliations
中级 SAP Software
熟练 Team Management
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Ability To Strategize
熟练 Academic Tutoring
中级 Access to Finance
熟练 Accounnts Management
熟练 Account Finalization
熟练 Account Management
熟练 Account Mapping
熟练 Account Optimization
熟练 Account Payable
熟练 Account Payables
熟练 Account Payment
熟练 Account Payment Handling
熟练 Account Planning
熟练 Account Receivable
熟练 Account Receivable Collection
熟练 Account Receivables
熟练 Account Reconciliation
熟练 Account Software Command
熟练 Accounting
熟练 Accounting Application Command
熟练 Accounting Applications Command
熟练 Accounting Command
熟练 Accounting Consultancy
熟练 Accounting Cycle Knowledge
熟练 Accounting Database Command
熟练 Accounting Knowledge
熟练 Accounting Operations
熟练 Accounting Principles
熟练 Accounting Regulations
熟练 Accounting Skills
熟练 Accounting Software and Database Command
熟练 Accounting Software Command
熟练 Accounting Softwares
熟练 Accounting Standards
熟练 Accounting System Management

语言

中级 旁遮普语
熟练 乌尔都语
熟练 英语