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概要
I have 3.5 years of experience in one of the big 4 auditing firms of the world. I have been engaged in auditing various sectors of industry. I am CA finalist with 5 papers passed of CAFP. I have worked as Senior Auditor with Synergic Private Limited and now I am working as an Internal Auditor for a company as well.
项目
工作经历
Accounts consultant
Manager Accounts
I have been engaged infollowing;
Filing of sales tax return and managing documents related to tax matters
Getting income tax return filed from our tax consultants
Managing our receivables and payables and ensuring timely payments
Managing working capital
Preparation of financial state4ments as poer IFRS
Ensure compliance with companies ordinance
looking after tax matters
Ensure timely completion of audit
Preparation of budgets and ensure their implementationand identificatgion of variances
Reporting directly to CFO
Senior Audit Associate
I have been primarily involved in following activities:
Planning an audit
Allocation of teams and team members
Preparation of Planning documents
Preparation of audit plans
Audit of financial statements as per ISA
Preparation of financial statements as per IFRS
Ensuring compliance with IFRS as Applicable in Pakistan
Ensuring Compliance wuth companies Act 2017
Ensuring compliance wih Tax Laws and other laws applicable on audit clients that might have material effect on audit opinion.
Preparation of E audit File
