I am a highly motivated professional with hands-on experience overseeing accounting, finance and audit functions. I am a dynamic and results-oriented professional with a successful career in accounting, finance, audit, and budget and reports evaluation in a fast-paced setting. I am instrumental in carrying out audit planning and reviewing financial statements in accordance with the international standards. I am having graduation in commerce and ACCA in progress from well reputed institution of Pakistan with accounting finance and management field. Expertise in auditing standards and performance criteria, audit requirements and information technology skills. I am well versed in leading the preparation and analysis of financial reports, while maintaining accounting goals. I am proficient in robust financial reporting, strategic business management, and developing various financial plans. I am an expert in operating different ERP’s system i.e. SAP, QuickBooks etc.

Reviewed reporting process and delivered in-depth recommendation regarding business planning, forecasting, and budgeting and produced outputs for the critical areas of the audit, including risk assessment & audit issues.
Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
Conducted statutory audits such as analysis and reviews of financial statements. Ensured strict compliance with management policies also identified weaknesses in the system for potential risks.

Professionally administered internal audit for small, medium and large-scale companies; prepared internal audit reports as well as developed the group’s internal control manual, to focus on key internal controls.
Rendered a keen eye for details to assess internal controls and systems, organized risk-based audit assignments and evaluated each action leads towards mitigation of entity and process level risks.
Efficiently performed a test of controls and substantive procedures, highlighting the issues and discussed with clients regarding the various accounting or other issues/ matters identified during the assignment.

Updated financial information and highlighted business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
Held accountable for recording and maintaining of daily transaction & recording system from voucher to books of accounts including journalizing in computer environment.
Recorded & maintained transactions, processed payments, sale invoices, and payroll and salary disbursements.