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خلاصہ
I am a self-motivated, personable, result oriented dynamic accounting and finance professional with more than three years of experience in assurance and tax services. Apply innate interpersonal skills to establish and maintain positive rapports and improve workspace morale and continuously seeking to acquire skills and experience with an unrelenting vigour to excel in the field of chosen profession. Proficient in using Microsoft office applications.My goal remains to enjoy a challenging position in a vibrant organization, which recognizes my individual creativity and flair, yet facilitates personal and professional growth of its individual members through teamwork.
تجربہ
Assistant Manger
Implementation of overall external audit plans;
Continuous monitoring of external audit activities;
Managing engagements from pre-plan through to reporting stage;
Checking compliance with applicable laws and statutory regulations;
Helping senior management in providing corporate consultancy;
Managing team of 2 to 4 people, supervision and review of their work, resolving team issues and reporting to senior manager and partner and
Ensuring to get best out of the available human resources by providing effective guidance/directions, delegating work in effective manner etc.
Associate Associate
Conducting statutory audits
Conducting business process reviews (Financial as well as Operational)
Conducting interim reviews under ISREs
Conducting internal audits
Designing internal controls
Planning engagements, supervising and developing work methodology
Reviewing financial statements for compliance with International Accounting Standards and Local Companies Law
Developing Standard Operating Procedures (SOPs) Manuals
Reviewing statement of compliance with the best practices contained in the Code of Corporate Governance for compliance with the requirements of the Rule Book of Pakistan Stock Exchange Limited
Preparing Search Reports after investigation of files in SECP
Filing of Statutory Forms as per Companies Ordinance 1984
Preparation of proposals of various clients
Analysis of financial results through various analytical tools
Audit Senior
Conducting internal audits
Designing internal controls
Assessing implementation status of recommendations suggested in Internal Audit
Developing Standard Operating Procedures (SOPs) Manuals
Conducting meetings with management about internal controls and suggesting ways to improve them
Assessment of control risk and designing the tests of controls for specific areas in consultation with the engagement manager
Preparation of Monthly Operational Audit Reports
Audit Assistant
Conducting statutory audits
Conducting business process reviews (Financial as well as Operational)
Preparing Search Reports after investigation of files in SECP
