CA member currently working as Manager Finance & Taxation at Fauji Akbar Portia Marine Terminal. Self-motivated and enthusiastic Finance Manager with a proven track record of success, leadership for over 2 years and counting. Focused on fostering trust and cultivating partnerships based on financial accountability and transparency. Highlights Staff leadership, Customer relations, Process implementation, Business performance improvement.
My Job Responsibilities include:
· Monitoring ongoing financial operations within a company.
· To lead the finance team, reviewing and managing their work.
· To Ensure the currency, accuracy, and relevance of Finance procedures.
· Explore and evaluate options and implement initiatives to continually improve financial performance.
· To assist Head of Department with the preparation of the Annual budget of the Finance dept.
· Preparing financial reports and presentations for committee and board meetings.
· Use skills and experience to support and train other staff members as the need arises.
· Prepare financial reports as requested to meet terms of funding agreements.
· Correspondence with Banks, tax, and legal advisors.
· Liaising with internal and external auditors to ensure annual monitoring is carried out.
· Providing insightful information to senior management to aid long-term and short-term decision making.
· Any other assignment given from time to time from management.
I served as Assistant Manager Quality assurance in Quality Assurance department of ICAP where my responsibility precisely was to assist in conducting Quality Control Review of audit engagements carried out by audit firms to ensure that Chartered Accountants firms carry out external audit in accordance with international standards of auditing (ISAs) and laws and regulations as applicable in Pakistan.
During these three months at Deloitte Abu-Dhabi, I lead engagement teams for the audits of different organizations.
During my this short period of secondement, i got an opportunity to lead team and be a part of a team for an audits and review engagements of Manufacturing and retails clients
While working in the Audit and Assurance Department at Deloitte. My key responsibilities include:
• Effective planning and co-ordination of assignments to meet stiff deadlines, including supervision, training and motivation of team members.
• Conducting business and audit risk assessment process through continuous understanding, meetings, research, analysis and cumulative audit knowledge.
• Preparation of internal control manuals for various business processes and drafting various reports including management letter.
• Consultation on significant matters with various professionals such as Lawyers, Tax advisors and IT experts.
• Assisting clients in preparation of financial statements in accordance applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), Companies Act, 2017 and other laws governed by SECP.
• Practical implementation of Deloitte Audit Methodology, Deloitte Data Analytics Software, EMS (Engagement Management Services) and A/S 2 in the course of the audit and review engagements and any other assurance engagement
• Review with the manager, executive director and partner for any critical area or significant findings that raise questions involving accounting principles, auditing standards, tax regulations and firm policies.
• Supervision, review and finalization of assurance and non-assurance engagements.
• Drafting of Engagement Letters, Management Letter, Covering Letter to the Accounts and other Audit deliverables required to be issued to Regulators and client’s Board of Directors and Top Management.
• Providing basic advisory services to clients in respect of taxation, accounting treatment of complex transactions and compliance with laws.