I am a CA (Finalist) and currently working as a senior accounting and audit associate in one of the top 10 accountancy firms. I have more than 7 years of experience in the field of Accounts, Finance, External and Internal Audit, and Taxation in various Public and Private Sectors Companies (Listed and Unlisted) as well as Charitable Organizations.

My area of expertise includes but not limited to:

Audit and Assurance:

(External & Internal Audit)

• Assist, supervise, support audit teams.


• Planning, directing and performing statutory (annual/interim), internal and forensic audits.


• Performing the engagement-level risk assessment, developing an audit plan, supervising & conducting the audit tests and following the audit plan by teams of 6 persons for annual audits.


• Reviewing work papers and writing the final audit report.


• Compliance with best practices, accounting standards (IFRS), auditing standards (ISA) & management policies.


• Create internal audit systems and procedures.


• Identify control weaknesses, report internal control issues to management and suggest comprehensive recommendations to mitigate the associated risks.


• Perform research on various accounting processes, analyze variances and prepare appropriate reports.


• Monitor all accounting deliverables, process all vouchers and ensure work according to deadline & performing reconciliations.

Accounts & Bookkeeping:

• Preparing books of original entries and ledgers.


• Documentation and review of system documentation and policies.


• Prepare entity's financial statements in accordance with applicable reporting standards.


• Prepare reports for ledgers, trial balance and reconcile all statements.


• Handle all matters related to Banks and prepare bank reconciliations.


• Compliance with IFRS, IAS and other professional standards.

Tax & Corporate:

• Sales tax & income tax audits.


• Income tax, sales tax, withholding tax returns (monthly/annual).


• Responding to sales and income tax notices through the online web portal (IRIS) or manually at the regional tax office.


• Prepare responses to income and sales tax notices.


• Company incorporation & Partnership/NGO registration.


• Filing of statutory forms at the SECP online portal.


• Respond to notices from SECP.