Managing company accounts and financial statements and reporting to SECP.
• Filling of sales tax and income Tax returns.
• Monitoring & performance of financial activities and Maintaining financial records.
• Decision making and planning of finances.
• Analyzed and researched reporting issues to improve accounting operations procedures.

During my time with BDO Ebrahim & Co. Chartered Accountants from September 2019 to date, I have conducted statutory audits in accordance with local laws and International Standards on Auditing, prepared and finalized financial statements in compliance with International Financial Reporting Standards (IFRS), Taxation and Corporate laws of Pakistan. As a senior audit associate in the audit and assurance department, my key responsibilities include:

External audits, special purpose audits, review engagements, agreed upon procedure engagement and various statutory certifications in compliance with International Standards on Auditing/International Financial Reporting Standards or other applicable auditing/accounting framework.


Preparation of audit deliverables throughout the year for review by line manager and subsequent finalization as per their instructions.


Leading audit teams comprising individual of different skill levels, assigning roles and responsibilities, maintaining coordination and review of work performed.


Review and evaluation of internal control systems, identification of significant control weaknesses and making appropriate recommendations to the management in various aspects of business improvements therein.


Finalizing the final deliverables; audit report, financial statements, board and management letters.


Close liaison with client’s management, assessment of business and risks, coordination with professionals of various fields like law, taxation and actuary.

 
ASSURANCE ENGAGEMENT CLIENTS:
·   Production company           Wahdat Poultry Farm Private Limited         Team Lead
·   Software company              Mercurial Minds Private Limited                Team Lead
·   NGO                  Kindernothilfe e.V, Pakistan Various projects              Team Lead
·   Education Trust        Saint Mary’s College                                           Team Lead
·   NGO           Int. Catholic Migration Commission(ICMC) Pakistan      Team Member
·   Government    Benazir Income Support Program (BISP)                 Team Member
·   Manufacturing         Pine Match Pvt. Ltd                                        Team Member
 
INTERNAL AUDIT ENGAGEMENT CLIENTS:
·   Services              National Foods (Pvt.) Ltd                                   Team Member
·   NGO                   Devcon an association for rural development       Team Member
·   MFG: of Tent                      H. Nizamuddin & Sons (Pvt.) Ltd.         Team Member
·   Education  Trust                 Commecs College                               Team Member

 Monitoring & performance of financial activities.
 Maintaining financial records.
 Decision making and planning of finances.
 Supervision and monitoring and tracking of Dynasty assets.
 Preparing of financial reports.
 Maintaining taxes record, accumulation of data, filing of tax returns, dealing with the tax authorities.

 Monitor and coordinate with outside units with regard to generation of revenue.
 Prepare ageing analysis every month in coordination with branches.
 Pass necessary journal entries & prepare cash trial and bank reconciliation statements.
 Ensure that necessary books of accounts like cash book, ledger etc. is prepared.
 Compile & record the revenue statement and reconcile the balance with branch.
 Record the fund transferred from various branches and cross checks with the revenue ledgers and if necessary correspond with the bank.
 Prepare Bank reconciliation statement every month.
 Posting to General Ledger and sub ledger.
 Reconcile sub ledger balances with General Ledger.
 Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
 Get vouchers signed and forward to cashier.
 Prepare payroll & make remittances including salary forwarding.

 Invoicing customers and charging sales taxes.
 Processing of payments to various vendors.
 Processing of bank transactions and dealing
 Preparation of sale tax payment challans & its deposit.
 Filing of sale tax returns.

 To Monitor finance activities.
 To maintain financial records.
 Decision making and planning of finances.
 Supervision and monitoring of DEWA assets.
 Preparing of financial reports.