At Junaid Ahmad & Co. Chartered Accountants, I am engaged in providing consultancy services to clients.SUMMARY OF WORK DONE

Reporting and Business Analysis.
Preparation of internal policies and SOPs.
Performing procedures to evaluate operating effectiveness and compliance of internal policies and SOPs.
Managing cash flows and finances of the client including budgeting and forecasting future financial plans and monitoring its compliance

At SabirCo. Accounting Services, I as an Assistant Manager Accounting, was assigned to different foreign real estate clients.SUMMARY OF WORK DONE

Reviewing the accounting policies and procedures of Investment Properties.
Sale and Purchase of Investment Properties and their proper recording in QuickBooks and Property Base.
Calculation of capital expenditures on Investment Properties.
Calculation of Revaluation Surplus and recording gain or Loss on the sale of Revalued Investment Properties.
Calculation of Insurance expenses and dealing with Insurance agencies.
Updating different trackers and maintaining their reconciliation in google sheets
Maintaining Fixed asset register.
Reconciliation of Bank Statement

During my tenure at Amir Rasheed & CO. Chartered Accountants, I as Assistant Manager, was assigned to the internal audit department of SM Food Group.SUMMARY OF WORK DONE

Preparation of weekly Internal Audit report and presenting and discussing with relevant authorities.
Reviewing and verification of sale and purchase procedures and identifying weakness regarding these procedures.
Reviewing revenue recognition, audit checklists, payroll activities, fixed assets, stores trade valuation, to ensure compliance in each area.
Reconciliation of Bank Statements, account receivables and preparation of Receivables Aging summary.
Performing monthly Stock take to verify the inventory.
Reviewing the work of junior staff for their professional development.

During my mandatory tenure of 3.5 years under Institute of Chartered  Accountants of Pakistan (ICAP) bye-laws, I as an audit supervisor and associate, have been engaged with the performance of Audit & Assurance, Review Engagements and other related services of following clientsStatutory Audits and Review Assignments1. Kohinoor Mills Limited 2. Ravi Textile Mills Limited.3. Nizam Sons (Pvt) Limited 4. Liberman International.5. JW FOTON Auto Park (Pvt) Limited 6. State Life Insurance.7. CSC Empowerment & Inclusion Program 8. Community Support Concern (NBFC)9. Shaheen Complex Lahore 10. Safari Garden Housing Society11. Railway Constructions Pakistan Limited 12. At-Tahur Limited13. Technical Educational and Vocational Training AuthorityInternal Audits and Agreed Upon Procedures1. US Denim Mills (Private) Limited. 2. Nishat Linen Private Limited3. Henkle Adhesive (Private) Limited. 4. Outfitters Private Limited.5. Hi- Tech Lubricant (Private) Limited. 6. Bahria TownSUMMARY OF WORK DONE

Performed Multiple Annual, Half yearly and Quarterly Internal and External Audits of Listed and Un-listed clients from different sectors.
Preparation, compilation and reviewing of financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards (IFRS) and applicable local laws.
  Evaluating internal control system implemented by client management and reporting on compliance frameworks
Hands on experience of developing Internal Audit Plan, Risk Registers,Risk Control Matrix, Heat Maps, and Internal Audit Reports
Knowledge of and experience with design and implementation of controls in an organization as per leading practices.
Have been engaged in various Agreed Upon Procedure assignments.