خلاصہ

I am from ACCA back ground and I have almost Three years’ experience of working as a professional auditor. I have excelled in basic and advanced level audit courses, and feel confident in my abilities as an auditor. I gained practical work experience in the Accounts & Audit department of a medium and large size Private Limited Companies.
I have the expertise in preparing and inspection of Financial Statements, Budgeting, Cost and benefit analysis, Receivables, Payable, Assets, Communicate with the client as a company representative, accounting applications and Admin related work. As a result of these experiences, I am certain that my audit & accounting knowledge and experiences will benefit your firm.

تجربہ

کمپنی کا لوگو
Assistant Manager Internal Audit
Green Valley Premium Hyper Market (A Project of Bahria Town)
نومبر ۲۰۱۵ - موجودہ | Rawalpindi, Pakistan

Role and Duties:
 Reporting to the head of Internal Audit
 Assisting management in developing internal control system mitigating the lack of controls over operations.
 Evaluation, Implementation and monitoring of suggested controls.
 Perform analytical procedures/analyses to detect unusual financial statement relationships.
 Pre audit of financial transactions
 Analyzing various kinds of reports like stock valuation, sale report, purchase report etc.
 Reviewing and analyzing monthly reports of various sections
 Conducting the surprise cash count at cash tills
 Conducting the surprise stock takes of various sections of store
 Income verification and performing reconciliation.
 Reviewing the work of subordinates and co-ordinating with the manager.
 Performing work as assigned by Head of Audit.
 Carrying out special assignment in line with the identified duties and responsibilities.
 Discussion of specific findings also making workable recommendations.
 Identification of flaws and resolving the issues regarding the audit findings in view of the specific objectives of the engagement.

کمپنی کا لوگو
Audit Senior
M. Almas & Co Chartered Accountants
جنوری ۲۰۱۵ - اکتوبر ۲۰۱۵ | Lahore, Pakistan

Core Task:
 Performed analytical audit approach and detailed testing on different head of accounts.
 Corresponding with client management and professionals regarding accounting, auditing and administrative issues.
 Check and verify accounting books and records are in conformity with industry practices and corporate policies.
 Reporting in accordance with International Financial Reporting Standards and International Standards on Auditing.
 Prepare PBC (Provided by Client) lists and confirmation requests.
 Document audit procedures and cross reference work papers.
 Prepared management representation letter comments and recommendations and draft audit reports for management review.
 Coached and Trained Junior members of the Firm.
 Supervised the audits on several Clients.

EXTERNAL AUDITS
 Diocese of Raiwind – Church of Pakistan
 Mukhtar Sons (Pvt) Ltd
 Tez Gas (Pvt) Ltd

کمپنی کا لوگو
Audit Trainee
Rehman Sarfaraz Rahim Iqbal Rafique Chartered Accountants
اگست ۲۰۱۳ - دسمبر ۲۰۱۳ | Lahore, Pakistan

Core Task :

 Performed analytical audit approach and detailed testing on different head of accounts.

 Corresponding with client management and professionals regarding accounting, auditing and administrative issues.

 Check and verify accounting books and records are in conformity with industry practices and corporate policies.

 Reporting in accordance with International Financial Reporting Standards and International Standards on Auditing.

 Prepare PBC (Provided by Client) lists and confirmation requests.

 Document audit procedures and cross reference work papers.

 Prepared management representation letter comments and recommendations and draft audit reports for management review.

AGREED UPON PROCEDURES

 Huda Sugar Mills (Pvt) Ltd

EXTERNAL AUDITS

 Pakistan General Insurance (Pvt) Ltd

 Hamza Foundation

 Pak Aims College

تعلیم

ACCA Pakistan
سرٹیفیکیشن, ACCA‎
Accounting & Finance
مکمل
2015
University of the Punjab
بیچلرز, , Bachelors in Arts‎
Journalism
2013
Standard College of Commerce Wahdat Road, Muslim Town, Lahore.
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری انجینئرنگ), ‎
Physics, Chemistry, Mathematics
فی صد 57%
2009

پیشہ ورانہ مہارتیں

متوسط Bank Reconciliation on
متوسط External Audit
متوسط Financial Statement Analysis+
متوسط Handle Outbound Calls
متوسط Handling Assignments
متوسط IFRS
متوسط Internal Audit Command
متوسط Internal Controls
متوسط Japanese & Korean Language Proficiency
ابتدائی Microsoft Dynamics AX
متوسط Oracle
متوسط Payroll Analysis
متوسط Payroll Processing
متوسط Risk Assessment
متوسط Risk Based Audit
متوسط Sales Audit
متوسط Social Welfare Management
متوسط Stock Control
متوسط Voucher Management
متوسط Warranty Quality Assurance Process

زبانیں

متوسط پنجابی
متوسط اردو
ابتدائی انگریزی

آپ کن کمپنیز کی پیروی کر رہے ہیں

سفارشات

جنرک پلیس ہولڈر کی تصویر
Wajahat Niazi
Assistant Manager Accounts, NETKOM TECHNOLOGIES Pvt Ltd
میں آپ کے ساتھ کام کیا Green Valley Premium Hyper Market (A Project of Bahria Town)

Waqar is enthusatic, hardworking & trustworthy employee. He can work individually and with the team and can manage stress and work properly. He has reliable working habbits and gives the assurance that you can always count on him.

Waqar آپکے جاننے والے

Wajahat Khan Niazi
NETKOM TECHNOLOGIES Pvt Ltd