概要

Completed my articles from one of the big four firms (EY Lahore) and got diversified experience in different sectors including financial sector i.e Allied Bank and non financial sectors including power, pharmaceutical,NGOs and manufacturing.Obtained training sessions during my articles to help understand different audit techniques and applying them at client audit assignments . I have also worked under different time pressures to meet deadlines of audit assignments and managing teams to co-ordinate and resolution of problems.

项目

Platform Turizm (Metro Lahore) 2015
LESCO Audit 2015
FESCO
ABL ICFR compliance
ABL Audit 2013 and 2014

工作经历

公司标识
Manager Costing & Inventory
Premier Developers
Mar 2019 - 代表 | Faisalabad, Pakistan


Preparation of Financial Statements on monthly basis.
Conducting physical stock takings and reconciling the differences in physical counts and stock reports.
Preparation of budget costing for material and other construction cost and anaylizing the actual costs with estimates.
Preparation of monthly invoices for electricity and LPG for tenants.
Preparation of rates to be charged for electricity and LPG to the tenants.

公司标识
Deputy Manager Inventory
Sadaqat limited
Apr 2018 - Oct 2018 | Faisalabad, Pakistan


Preparing and presenting reports to Top Management on overage stock levels.
Preparing stock valuation reports for management accounts.
Managing inventory team and guiding them for timely completion of tasks.
Reporting wastage of inventory to the Top Management for taking actions to reduce the production wastages and reducing costs to the company.
Conducting monthly stock counts and reconciling the differences of stocks at different locations.
Assisting finance team in preparing working capital requirements and analysis on reducing the high finance costs due to higher stock levels.

公司标识
Assistant Manager-Internal Audit
Chase Up
Apr 2017 - Mar 2018 | Faisalabad, Pakistan


Responsible for Developing and implementing SOPs for Branch.
Assisting senior management to maintain effective control environment throughout branches.
Supervised Physical inventory count and performed reconciliations of stocks.
Supervised and guide the audit executive regarding policies and procedures of company along with training on working of the branch.
Assisting Chief Internal Audit to maintain efficient control environment.
Performing Cash counts and reconciling with system generated reports.
Providing assistance in identifying and implementing timely controls to reduce risks of fraudulent activities.
Maintaining different reports (i.e. retail audit report ,variance analysis reports) as and when required by HOD .
Conducting surprise audit of different departments and assisting them in matters to ensure compliance with company’s policies and procedures.

公司标识
Senior Auditor
EY Ford Rhodes
Jul 2013 - Mar 2017 | Lahore, Pakistan

I am currently doing article ship from one of the Big Four accounting and auditing firms in the world and having diversified experience in different industries.The main industry includes Banking ,Power sector,Pharmaceutical, NGO and services sector. I have worked as team leader and managed different teams in many assignments and enjoyed working with teams of 25 to 30 members and in differing time pressures and deadlines.

学历

Institute of Chartered Accountants of Pakistan
证书, Chartered Accountancy‎
Accounting & Finance, Corporate Law, Auditing
Completed
2017
Punjab College Of Commerce
中级/A级, 贸易学学生, I.Com‎
Commerce
所占比重 71%
2006

技能

中级 Accounts Payable and Receivable
中级 Apparel Experience
熟练 Compliance
中级 Compliance audit
中级 Electrical Controls Knowledge
熟练 Exernal Auditors
熟练 Financial Statement Auditing
熟练 Handling Assignments
熟练 MS Excel

语言

中级 乌尔都语
中级 英语

Humayon 联系人

Nouman Khalid
EY Ford Rhodes
Osama Asim Azmi
The Zeal Corporation
Sajid Ali
EY Ford Rhodes