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خلاصہ
A self-motivated & energetic professional backed by strong professional qualifications of CA (Finalist) and ACCA (Finalist). The diverse experience gained has enabled me to develop a deep understanding of Corporate Reporting, Internal and external audits managing key areas and gain extensive knowledge of the competitive and regulatory environment. My experience has enriched me professionally and equipped me with the traits needed to deal with a variety of situations in an innovative, effective and efficient manner.
During my mandatory articles with the audit firm, I have been assigned in external audits and other assignments of various large and medium-sized organizations.
Key Skills:
- Good conceptual knowledge of Financial and Accounting Controls.
- Corporate and Financial Reporting.
- Application and knowledge of International Financial Reporting Standards (IFRS).-Auditing and regulatory compliance.
- Application and knowledge of International Standards on Auditing (ISA).
- Application and knowledge of Companies Ordinance, Income Tax Ordinance etc.
- Knowledge of various auditing tools.
My objectives are:
- To work in a growth-oriented organization which provides a wealth of experience and constant intellectual stimulation and helps me to utilize my strengths for the fulfillment of the organization’s objectives.
- To achieve high carrier growth through a continuous learning process and keep myself dynamic, visionary and competitive with the changing scenario of the world.
- To seek challenging assignment and responsibility with an opportunity for growth and career advancement.
پراجیکٹس
تجربہ
Assistant Manager Finance
Key Responsibilities :
• Preparation of monthly financial statements, Annual budgets and cashflows.
• Associated with many business developments and automation projects.
• Supervision of Finance Team for strengthen the financial process.
• Quarterly and monthly income tax withholding & statement submission.
• SRB and PRA sales tax returns filing.
• Application of Accounting standards and checking of compliance thereof.
• Analysis of Company Financial Position on the basis of different analytical tools specially Ratio analysis of Financial Statement.
•Liaison with External auditor for smooth and timely completion of audit.
Internal Auditor
Key Responsibilities :
• Prepare & review audit reports containing observations, comments and recommendations based on audit work performed.
• Conducts branch audit in accordance with audit plan and SOPs.
• Perform cash count and physical stock count activity of branches.
• Helps in pre-audit of payment vouchers which includes capex and payment to supplier.
Accounts Manager
Key Responsibilities :
• Preparation of monthly accounts and finalizing the desirable reports required by the management.
• Analysis of Company Financial Position on the basis of different analytical tools specially Ratio analysis of Financial Statement.
• Maintaining all ledgers and verification of all receipts and payments vouchers.
• Preparation of bank reconciliation and Aging analysis of Receivable/Payable Accounts.
• Application of Accounting standards and checking of compliance thereof.
Audit Senior
Key Responsibilities :
Plan, supervision and review of financial audits according to the requirements International Standards on Auditing.
• Conduct assigned audit engagements from start to end.
• Throughout the engagement, ensure adherence to all applicable laws, regulations and professional standards.
• Supervision and coaching of junior team members and finalization /preparation of audit deliverables.
Following are the most significant clients in various sectors and related engagements that have contributed to my professional growth:
MANUFACTURING SECTOR:
✓ Dawn Bread Pakistan.
✓ Millinium Engineering (Private) Limited.
✓ Far Eastern Impex (Private) Limited.
✓ B. K. Sadaan (Private) Limited (an exporter).
✓ Abbas Engineering Industries Limited.
✓ Pharmevo (Private) Limited.
SERVICE SECTOR:
✓ Freight Connection Pakistan (Private) Limited.
✓ Fidelity Insurance Brokers (Private) Limited.
✓ EA Consulting (Private) Limited.
✓ Terminal One (Private) Limited.
✓ Mushko Printing (Private) Limited.
✓ Techsirat (Private) Limited.
✓ Kooltech (Private) Limited.
تعلیم
ACCA Pakistan
Institute of Chartered Accountants of Pakistan
University of Karachi
پیشہ ورانہ مہارتیں
زبانیں
سفارشات
Hafiz Najam U Saqib
He is dedicated and very hard working.
