Results-orientated accounting professional with broad experience in a deadline-driven environment. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.
Offers the following expertise:
An experienced team player committed to improving overall business processes and building a cohesive business environment.
As Assistant Manager Accounts, I am finalizing the financial accounts & budgets of 15 IT related companies, making financial process as well.
As Manager Internal Auditor, I was looking after 7 different sites of Company, which includes 2 poultry feed mills, 1 hatchery & 4 poultry farms.
I was serving in audit department in KPMG Islamabad and have more than 3 years of national and international exposure in professional services to versatile sectors. My key string holds are:
• Planning, execution and finalization of audit (as per the
requirements of International Standards of Auditing);
• Preparation and verification of financial statements as per the
requirements of International Financial Reporting Standards (IFRS)
and local regulatory requirements;
• Review and evaluation of internal control systems, identification of
significant control weaknesses and making appropriate
recommendations to the management; providing advisory and value
added services in various aspects of business improvements therein;
• Reviewing and finalizing the final deliverables- audit report, financial
statements, reporting packs and cover letter;
PROFESSIONAL SKILLS AND COURSES:
Participated and attended Seminars, training courses and workshops on the following topics during the training period with KPMG:
• KPMG Audit Manual (KAM) & Global Work Papers (GWP)
• International Accounting Standards.
• Ethics, Independence & Data Privacy Training
• Presentational skill training course & my professional development
• E-Audit Training (Risk Management)
Following are the engagements in various sectors that have contributed to my professional growth
Saif Power Ltd
Halmore Power Generation Company Ltd Power Annual Audit
Halliburton World Wide Limited Oil and Gas Annual Audit
Zaver Petroleum (Private) Limited Oil and
Huawei Technologies Afghanistan Limited
Huawei Technologies Pakistan (Pvt) Limited Telecom Annual Audit
Tower Share Pakistan (Private) Limited Telecom Annual Audit/18 Month Audit
Pakistan Services Limited (PC Hotels) Hospitality Annual Audit
Haswani Hotel Limited (Marriott Hotels) Hospitality IT Audit
Wah Nobel (Private) Limited Chemical Annual Audit/09 Month Audit
Pak Gulf (Private) Limited Real Estate Annual Audit
Sarhad Rural Support Programme Development Annual Audit
Role and responsibilities involve execution and completion of audits of
Clients. Major clients include
Bahria Town (Islamabad) Real Estate Forensic Audit
DHA (Islamabad) Real Estate Forensic Audit
Execution and completion of audits and tax assignment of different
company, reporting directly to Tax/Audit manager.