工作经历

公司标识
ASSISTANT MANAGER
Junaid Ahmad & Co. Chartered Accountants
Sep 2022 - 代表 | Lahore, Pakistan


At Junaid Ahmad & Co. Chartered Accountants, I am engaged in providing consultancy services to clients.SUMMARY OF WORK DONE

Reporting and Business Analysis.
Preparation of internal policies and SOPs.
Performing procedures to evaluate operating effectiveness and compliance of internal policies and SOPs.
Managing cash flows and finances of the client including budgeting and forecasting future financial plans and monitoring its compliance

公司标识
ASSISTANT MANAGER ACCOUNTING
SabirCo. Accounting Services
May 2022 - Jun 2022 | Multan, Pakistan


At SabirCo. Accounting Services, I as an Assistant Manager Accounting, was assigned to different foreign real estate clients.SUMMARY OF WORK DONE

Reviewing the accounting policies and procedures of Investment Properties.
Sale and Purchase of Investment Properties and their proper recording in QuickBooks and Property Base.
Calculation of capital expenditures on Investment Properties.
Calculation of Revaluation Surplus and recording gain or Loss on the sale of Revalued Investment Properties.
Calculation of Insurance expenses and dealing with Insurance agencies.
Updating different trackers and maintaining their reconciliation in google sheets
Maintaining Fixed asset register.
Reconciliation of Bank Statement

公司标识
ASSISTANT MANAGER INTERNAL AUDIT
S.M Food MakersLimited
Feb 2021 - Oct 2021 | Multan, Pakistan


During my tenure at Amir Rasheed & CO. Chartered Accountants, I as Assistant Manager, was assigned to the internal audit department of SM Food Group.SUMMARY OF WORK DONE

Preparation of weekly Internal Audit report and presenting and discussing with relevant authorities.
Reviewing and verification of sale and purchase procedures and identifying weakness regarding these procedures.
Reviewing revenue recognition, audit checklists, payroll activities, fixed assets, stores trade valuation, to ensure compliance in each area.
Reconciliation of Bank Statements, account receivables and preparation of Receivables Aging summary.
Performing monthly Stock take to verify the inventory.
Reviewing the work of junior staff for their professional development.

公司标识
AUDIT SUPERVISOR/ASSOCIATE
Riaz Ahmad & Co. Chartered Accountant (Nexia International)
May 2017 - Nov 2020 | Lahore, Pakistan


During my mandatory tenure of 3.5 years under Institute of Chartered  Accountants of Pakistan (ICAP) bye-laws, I as an audit supervisor and associate, have been engaged with the performance of Audit & Assurance, Review Engagements and other related services of following clientsStatutory Audits and Review Assignments1. Kohinoor Mills Limited 2. Ravi Textile Mills Limited.3. Nizam Sons (Pvt) Limited 4. Liberman International.5. JW FOTON Auto Park (Pvt) Limited 6. State Life Insurance.7. CSC Empowerment & Inclusion Program 8. Community Support Concern (NBFC)9. Shaheen Complex Lahore 10. Safari Garden Housing Society11. Railway Constructions Pakistan Limited 12. At-Tahur Limited13. Technical Educational and Vocational Training AuthorityInternal Audits and Agreed Upon Procedures1. US Denim Mills (Private) Limited. 2. Nishat Linen Private Limited3. Henkle Adhesive (Private) Limited. 4. Outfitters Private Limited.5. Hi- Tech Lubricant (Private) Limited. 6. Bahria TownSUMMARY OF WORK DONE

Performed Multiple Annual, Half yearly and Quarterly Internal and External Audits of Listed and Un-listed clients from different sectors.
Preparation, compilation and reviewing of financial statements in accordance with the reporting framework comprising of International Financial Reporting Standards (IFRS) and applicable local laws.
  Evaluating internal control system implemented by client management and reporting on compliance frameworks
Hands on experience of developing Internal Audit Plan, Risk Registers,Risk Control Matrix, Heat Maps, and Internal Audit Reports
Knowledge of and experience with design and implementation of controls in an organization as per leading practices.
Have been engaged in various Agreed Upon Procedure assignments.

学历

Institute of Chartered Accountants of Pakistan
证书, CA Finalist(CAF-Certified In Accounting And Finance)‎
Accounting, Audit And Assurance, Taxation
Completed
2017
University of Balochistan
学士, 艺术学士, graduation‎
Economics
等级 B+
2016
BOARD OF INTERMEDIATE AND SECONDARY EDUCATION DG KHAN
中级/A级, 理工系(医学预科), Higher Secondary School Certificate‎
Biology, Physics, Chemistry
所占比重 83%
2010
Fereral Board Of Intermediate And Secondary Education Islamabad
大学入学/0级, 科学, Secondary School Certificate‎
Science, English, Islamyiat
所占比重 62%
2008

技能

中级 Accuracy And Time Management
初学者 Financial Audit And Taxation
初学者 Financial Management
中级 4 Knowledge of Taxation
熟练 AAccounting
中级 Accounnts Management
中级 Account Management
熟练 Account Receivable
中级 Account Software
初学者 Accounting
中级 Accounting and Financial Management
初学者 Accounting Applications Command
初学者 Accounting Consultancy
熟练 Accounting Entries
熟练 Accounting Knowledge
熟练 Accounting Skills
中级 Accounting Software Command
熟练 Accounts
中级 Accounts Administration
中级 Accounts Adminstration
中级 Accounts Finalization
熟练 Accounts Finialization
初学者 Accounts Functions
熟练 Accounts Handling
初学者 Accounts Management
熟练 Accounts Payable
中级 Accounts Payments Handling
熟练 Accounts Production
熟练 Accounts Receivable
熟练 Accounts Receivable Command
熟练 Accounts Receivables
熟练 Accounts Reconciliation
中级 Accounts Relationship
中级 Accounts Software Command
中级 Activity Based Costing
初学者 Adaptive Leadership
初学者 Advance Excel
初学者 Advanced MS Excel
初学者 Alliance Marketing
中级 Analytical Skills
初学者 Attention to Detail
初学者 Audit Assignment Handling
中级 Audit Knowledge
中级 Audit Management
中级 Audit Reports Management
中级 Auditing
熟练 Auditing Financial Data
中级 Auditing Skills
初学者 B2B Business Development
熟练 Bank Reconciliation     

语言

熟练 Saraiki
熟练 乌尔都语
熟练 英语