During my professional experience with Trust for Education and Development of Deserving Students, I am working as Assistant Manager Accounts. Key tasks performed are summarized as under:

Preparation of Statutory Financial Statements Assisting external auditor and finalization of audit report

Development of SOP's of internal control

Ensuring compliance of SOP's

Preparation of management accounts

Updating and implementation of ERP

Maintaining fixed asset register

Approval of bank reconciliation statements

Ensuring accurate invoicing and collection

Maintaining Student wise ledger

Monthly reconciliation of receivables and payables

Preparation of payroll

Ensuring deduction of EOBI and Social Security as per applicable laws

Reply to tax notices

Filing of Annual of income tax

Submission of withholding tax statement and sales tax return

During my professional training with Nazir Chaudhri & Company, I worked as audit senior in Audit & Assurance Department and Tax Associate in Taxation Department.I have conducted external audit and other assurance engagements and related assignments in diversified sectors ranging from manufacturing to service. Key tasks performed are summarized as under:

▪ Overall planning and execution of audit assignment as per requisites of International Auditing Standards and pronouncement of local authorities;

▪ Tailoring the audit programs according to the requirements of each assignment;

▪ Performing test of control and substantive procedures subsequently on area assigned;

▪ Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities;

▪ Discussion with clients on various accounting/auditing matters identified during the audit and have significant impact on Financial statements;

▪ Review of work done by audit team members and discussing conclusions with the engagement manager & partner;

▪ Drafting financial statement disclosures as per requirements of International Financial Reporting Standards (IFRS) & Companies Act. 2017;

▪ Performing overall analytical reviews on financial statements to ensure that financial statement are consistent with the overall understanding of audit;

▪ Discussion of identified significant audit issues with the engagement partner, manager and relevant client personnel, documenting the conclusion reached of discussion and assessing its impact on the audit report