Enter Description

1-Supervision of AP and AR modules in SAP A1.2-Documentation with banks for import.3-Preparing data of withholding tax and sales tax for the tax department.4-Supervision of dealings with banks for financing and liasoning with import department for LCs establishment and retirement and SECP and other government organizations and departments.5-Liaison with external auditors for smooth conduct of the statutory audit and with internal auditors for all compliance-based matters and responding to routine operational queries.6-Supervision of implementation of accounting software (SAP) issues.7-Developing and updating accounting, finance, and management procedures and policies.8-Monitoring and interpreting cash flows and predicting future trends.9-Preparation of annual and monthly budgets and forecasts and also working capital budget.10-Monthly and periodic reporting to management / CEO.11-Monthly AR Aging and stock reconciliations.

I am a CA Finalist student currently working as an Assistant Manager Finance & Audit in Digicom Trading Private Limited Lahore. My courses in Audit, Accounts, and Taxation have given me a solid base upon which I plan to build my career.My roles and responsibilities include:Prepare monthly, quarterly and annual net worth reportson separate and consolidated basis for the review of senior management.
Prepare monthly, quarterly and annual financial statements on separate and consolidated basis.
Calculate inventory consumption for each month and reconcile closing inventory or raw material with physical stock reported in oracle.
Reconciliation of approved order invoices posting in oracle with purchases made during the period.
Preparation of supplier payment and report for each month to analyze the balance stands as advances or payables.
Ensure the balances reported correctly for each supplier under advance or payable.
Ensure the balances reported correctly for each receivable under advance payment or payables.
Ensure month end accruals & closing entries are prepaid & posted with accuracy.
Ensure that the relevant GL accounts are reconciled on timely basis.
Ensure that the operating expenses are changed to the relevant GL Codes and cost centers.
Coordinate with IT for the opening of new head of accounts and linking of forms with trial balance.
Supervise Physical Stock count at warehouses and prepare respective Reports for the Management.
Any other assignments assign by the management.

I am working in the BDO Ebrahim & Co. Chartered Accountants Lahore as Senior Supervisor Audit and Advisory, in my portfolio I have following clients: 1. Shaukat Khanum Memorial Cancer Hospital & Research Centre (Internal Audit) 2. Asia Insurance Company Limited (External Audit) 3. Punjab Population Innovation fund (Internal Audit) 4. Ittehad Chemicals Limited ICL (External Audit) 5. Zonergy Pakistan Limited (External Audit) 6. Ittehad Chemicals Limited ICL (Manual Preparation assignment) 7. Global Custumer Care Private limited (Huawei) (External Audit)

My primary responsibilities are to manage and lead engagement teams through the planning, execution and conclusion stages of various engagements. My roles and responsibilities include:
• Job planning and supervision, including close liaison with the client's management.
• On-job training and professional development of staff.
• Effective Planning and execution of engagements.
• Preparing Financial Statements with disclosures required by International Financial Reporting Standards (IFRS)
• Check compliance as per Code of Corporate Governance (CCG) 2012.
• Performing Internal Control Reviews for Internal Audit and worked on Different Book Keeping Assignments.
• Created periodic reports comparing budgeted costs to actual costs.
• Drafted the complete annual audit reports including all footnote disclosures.
• Computed taxes owed by applying prescribed rates, laws and regulations.
• Drafted and reviewed financial statement compilations before being approved by partners.
• Discovered major instances of fraud, embezzlement and large balances due.