Detail-oriented, efficient and organized professional with extensive experience in accounting and auditing standards. Possess strong analytical and problem solving skills, with the ability to make well thought out decisions. With excellent written and verbal communication skills looking for a career oriented, diversified and challenging organization to enable me implement my accounting and finance expertise acquired at a leading audit Firm via 5 years exposure.
项目
Total Marketing middle East Annual audit 2018
Annual audit for Leaders Health Care group Dubai UAE
Ajman sewrage Pvt limited annual audit 2018
Moalajah FZC Ajman UAE annual audit 2018
UNIPODS LLC annual audit 2017
Sharjah Aviation Services, Audit Incharge for year 2017
Unique Group of Companies UAE annual audit 2017
Al Ghurair Cosntruction Private Limited annual audit for year ended 2017
Terra Data Global Consulting Pakistan Private Limited
Leadership for Environment and Development Audit Team Lead June 2015
Parco Pearl Gas (Private) Limited- incharge for the Annual Audit June 2015.
Foundation Power Company Daharki Limited-Audit team senior for 2015
Saif Energy Limited-Audit team Incharge for the year 2014
In Viamo my role has been to oversee Finance funcation end to end along with a dotted line JD relating to Admin matters.
I have been looking at entire financials statements from receipt and creation of invoices to recording of same in books to keeping quick books up to date and preparing monthly and annual financials. Basically it was a managerial role to manage the entire finance section.
Senior Finance Officer
Etimad Pakistan Pvt Limited
Jul 2019
- Aug 2020
| Islamabad, Pakistan
I have been working as senior finance officer in Etimad Pakistan Pvt limited and responsible for Invoicing , payables , ageing, Fixed assets , expenses , direct cost, inventory management and revenue management of all locations of all locations of ETIMAD. I have acknowledged my self to oracle and underlying accounting systems here in, Further I have deep insight in to preparation of financial statements and corporate matters.
Senior Audit Associate
KPMG lower Gulf
Jan 2019
- Mar 2019
| Dubai, United Arab Emirates
I have recently been on a 3 monthly audit assignment with KPMG lower Gulf ended on 31st March 2019. This was my second assignment of international category and was a great experience and a plus to my understanding of a diversified work environment.
Senior Audit Associate
KPMG Taseer Hadi & Co. Islamabad
Sep 2013
- Nov 2018
| Islamabad, Pakistan
• Role and responsibilities involve execution and completion of audits of multinational and local companies. Farah have led teams through the planning, execution and conclusion stages of statutory audits and other varied special nature engagements.
• Specific role and responsibilities include:
o Client relationship & audit engagement management;
o Risk assessment & evaluation of internal controls;
o Planning and execution of an audit in accordance with International Standards on Auditing (ISA);
o Development of appropriate audit programs;
o Ensuring that financial statements comply with International Financial Reporting Standards and other regulatory requirements;
o Coordination with audit team and review of the work performed; and
o Finalization of audit and drafting of deliverables.
o Review and evaluation of internal control system and recommendations for removal of weaknesses therein.
o Review of best practices of Corporate Governance, Prudential Regulations for Banking issued by the State Bank of Pakistan and Corporate Laws.
o Finalization and preparation of Complete set of Financial Statements/Accounts
o Application of KPMG Audit Manual (KAM), International Standards on Auditing (ISAs) and Review Engagements (ISREs).
Audit associate senior
KPMG Lower Gulf
Jan 2018
- Mar 2018
| Dubai, United Arab Emirates
I have been on international audit assignment for a period of three months and worked in cross national and cross cultural work enviorment which groomed my communication, work exposure and expertise.
学历
Association of Chartered Certified Accountants
证书,
ACCA
Incomplete
2024
Institute of Chartered Accountants of Pakistan
证书,
CA finalist
Financial reporting, Business management, Audit, taxation
Total Marketing Middle East is a fully owned subsidiary of Total Group. It established its offices in the United Arab Emirates in 1990 and is now a market leader in the manufacturing and marketing of the entire range of automotive and Industrial lubricants, greases, marine lubricants and specialty products.
Through its offices in Dubai, Abu Dhabi, Total Marketing Qatar LLC based in Qatar; and
a well established distributor network, the company markets the Total & Elf brand
of lubricants in the Middle East and Central Asian regions especially UAE, Oman, Qatar,
Kuwait, Bahrain, Yemen, Iraq, Syria, Afghanistan and all Central Asian countries.
I was involved as a team lead in year end audit of this entity, where I reviewed a company's financial statements, documents, data and accounting entries. I gathered information from a company's financial reporting systems, account balances, cash flow statements, income statements, balance sheets, VAT returns and internal control systems. I also assessed compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Annual audit for Leaders Health Care group Dubai UAE
Leader Healthcare, founded in the year 2009, is a super specialty health care organization that caters to the requirements of this ever changing medical sorority. Its mission is to create and provide a comprehensive system of delivering health care and services related to it. It is headquartered in Dubai and is well rooted in the Middle East and India.
I conducted the Year-end audit for December 2018 in accordance with the requirements of KAM and International Standards on Auditing (ISA’s). I was responsible for Audit Methodologies implementation, planning, execution and completion of audit work of financials and review thereof in accordance with middle market approach to auditing applicable to such clients.
In addition I was responsible for management reports and other reports in accordance with the local regulations and the International Financial Reporting Standards (IFRS) as applicable in UAE.
I have been on audit of this entity for the year ended 31 Dec 2018 in a short term attachment with KPMG. I was inolved in planing execution and conduct of audit in accordance with requirement of IFRS and International standards on auditing and assurance.
I have been on audit assignment of this service industry client at Ajman UAE , on my attachment to KPMG lower Gulf. My primary responsibility was to lead a team of audit and conduct financial verification of client's annual accounts. Thereby I was involved in lasing with senior engagement team members , client senior management and supervising junior team members.
Conducted Audit and financial Investigation as a Senior Audit Associate and Job incharge during deputation period at KPMG-Lower Gulf and expanded my understanding of UAE laws and accounting practice.
Sharjah Aviation Services, Audit Incharge for year 2017
Sharjah Aviation Services is a joint venture ground handling company owned by Sharjah Airport Authority and Air Arabia. Sharjah Aviation Services provides both passenger and ramp handling support, as well as operating one of the region’s leading cargo hubs. With over 1,300 staff and a fleet of more than 200 specialized vehicles and equipment, Sharjah Aviation Services handles more than six million passengers and over 500,000 tons of freight for almost 100 airline customers every year.
I conducted Audit and financial Investigation as engagement incharge during deputation period at KPMG-Lower Gulf and expanded my understanding of aviation industry entity, operations and financial structure thereof, applicability and compliance to UAE laws and financial accounting practice.
Unique Group is Founded in 2002, Unique Group is leading best quality Wire products, Aluminum slugs and Traveling & Trading services.
I conducted Audit and financial Investigation of this India Based Company as a team lead during deputation period at KPMG-Lower Gulf and expanded my understanding of UAE laws and accounting practice.
Al Ghurair Cosntruction Private Limited annual audit for year ended 2017
Al ghurair is a well known UAE based excessively large group of companies, with a diversified business practicing in area of Construction, Food, energy, properties and ventures etc. I conducted Audit and financial Investigation as a Job in charge during deputation period at KPMG-Lower Gulf and expanded my understanding of UAE laws and accounting practice.
Terra Data Global Consulting Pakistan Private Limited
Teradata Global Consulting Pakistan Private limited Employee’s Gratuity fund has been established under the provision of trust deed in August 2007. The fund is a defined benefit plan approved by Commissioner of income tax under rule 1 Part 3 of the sixth schedule of income ordinance, 2001.
Farah Irshad conducted the Year-end audit of Teradata Gratuity and provident funds for December 2016 in accordance with the requirements of KAM and International Standards on Auditing (ISA’s). She was responsible for Audit Methodologies implementation, planning, execution and completion of audit work, preparation of reports in accordance with the local regulations and the International Financial Reporting Standards (IFRS) as applicable in Pakistan. She addressed significant audit issues highlighted during the audit and effectively interacted with management for their appropriate resolution.
Leadership for Environment and Development Audit Team Lead June 2015
LEAD was established with the support of Rockefeller Foundation in the wake of United Nations Convention on Environment and Development (Rio Conference) in 1992. In 1995, it was registered in Pakistan as a not-for-profit organization under the Societies Registration Act XXI, 1880. LEAD Pakistan has continued to build its portfolio by planning and delivering interventions in different development areas and sectors especially education, health, livelihood, food & agriculture, environment, forestry, water, energy, water and climate change etc.
Farah Irshad conducted the Year-end audit for June 2015 in accordance with the requirements of KAM and International Standards on Auditing (ISA’s). She was responsible for Audit Methodologies implementation, planning, execution and completion of audit work, review of financial statements to check compliance of guidelines issued by Institute of Chartered Accountants of Pakistan regarding preparation of financial statements of Non-Government Organisations, preparation of management reports and other reports in accordance with the local regulations and the International Financial Reporting Standards (IFRS) as applicable in Pakistan.
She addressed significant audit issues highlighted during the audit and effectively interacted with management for their appropriate resolution.
Parco Pearl Gas (Private) Limited- incharge for the Annual Audit June 2015.
The Company was incorporated in Pakistan on 16 January 1982 as a private limited company and now a subsidiary of Pak Arab Refinery Limited (PARCO), the Holding Company, a joint venture between Government of Pakistan and the Emirate of Abu Dhabi.
The Company is principally engaged in the business of sale of liquefied petroleum gas (LPG) and related equipment and accessories.
Farah Irshad conducted the Year-end audit for June 2015 in accordance with the requirements of KAM and International Standards on Auditing (ISA’s). She was responsible for Audit Methodologies implementation, planning, execution and completion of audit work of her specific heads and review thereof. In addition she was responsible for management reports and other reports in accordance with the local regulations and the International Financial Reporting Standards (IFRS) as applicable in Pakistan.
Foundation Power Company Daharki Limited-Audit team senior for 2015
The Fauji Foundation had registered with PPIB, for setting up a 180MW Gas Based Power Plant in Daharki (Sindh) in April 2004 and
incorporated in November 2005. The installed Combined Cycle Power Plant (Gas Turbine of GE, USA & Steam Turbine of Fuji, Japan) has a gross output of 202 MW. Its main Gas supplier is Mari Gas Company Daharki under 25 years terms agreement.
Farah Irshad was part of Audit team for annual audit of 30 June 2015 in accordance with the requirements of KAM and International Standards on Auditing (ISA’s). She was responsible for Audit Methodologies implementation, planning, execution and completion of audit work for my specific head, review of her specific head in the financial statements, management reports and other reports in accordance with the local regulations and International Accounting Standards.
Saif Energy Limited-Audit team Incharge for the year 2014
Saif Energy Limited ("the Company") is a public limited company incorporated in Pakistan under the Companies Ordinance, 1984. The principal activity of the Company is exploration, production and sale of petroleum products including investing in oil and gas infrastructure projects and acquisition of oil and gas producing properties. The Company operates independently as well as in joint ventures with other exploration and production companies.
Farah Irshad conducted the annual audit of December 2014 in accordance with the requirements of KAM and International Standards on Auditing (ISA’s). She was responsible for Audit Methodologies implementation, planning, execution and completion of audit work for my specific head, review of her specific head in the financial statements, management reports and other reports in accordance with the local regulations and International Accounting Standards.
It includes the audit of following NGOs;
Name: Year
NRC ( i-NGO) 2014
ARC (i-NGO) 2015
ICMC (i-NGO) 2014,2015,2016
SACH 2014,2015,2016
SHARP 2014,2015,2016
LMK Resources Pakistan (Private) Limited ("the Company") was incorporated in Pakistan as a private limited company on 30 June 1994 under the Companies Ordinance, 1984. The principal activity of the Company is to provide information technology services, including software development and onsite consultancy, with emphasis on energy and natural resources sector. The Company is also engaged in the sale of software of Landmark Graphics, Inc. as well as other software and hardware and also provide ancillary and related maintenance and support services. The Company is virtually a wholly owned subsidiary of LMKR Holdings, Mauritius ("the Parent Company").
Farah Irshad was part of Audit team for annual audit of March 2014. She was responsible for Audit Methodologies implementation, planning, execution and completion of audit work for her specific heads in accordance with the requirements of KAM and International Standards on Auditing (ISA’s).She addressed significant audit issues highlighted during the audit for her audit area and effectively interacted with management for their appropriate resolution. In addition to above she was also responsible for review of her specific head in the financial statements, management reports and other reports in accordance with the local regulations and International Accounting Standards.
Involved in planning, supervision and reporting on audit assignment
SAFE is a forum of 28 member entities from the SAARC Region Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Pakistan and Sri Lanka as well as Mauritius and UAE; providing them a platform to share, exchange and promote the technologies, experiences for the rapid growth and development of capital market and work towards the regional as well as global integration.
Farah Irshad conducted audit of SAFE for the year ended 2013 in accordance with the requirements of KAM and International Standards on Auditing (ISA’s).
She was responsible for Audit Methodologies implementation, planning, execution and completion of audit work, management reports and other reports in accordance with the local regulations and International Financial Reporting Standards (IFRS) as applicable in Pakistan. She addressed significant audit issues highlighted during the audit and effectively interacted with management for their appropriate resolution.
Waseela Microfinance Bank Limited-Annual Audit year ended 31 Dec 2013
Waseela Microfinance Bank Limited (the Bank) was incorporated in Pakistan on November 39, 2010 under the Companies Ordinance, 1984. The bank obtained Microfinace banking license from the SBP on 12 September 2011 and received certificate of commencement of business SBP on 20 April 2012. The bank’s principal business is to provide microfinance banking and related services to the poor and underserved segment of society under microfinance institution ordinance 2001
Farah Irshad was a part of the Waseela Microfinance Bank Limited Annual Audit Team for the year ended December 2013.She was responsible for Audit Methodologies implementation, planning, execution and completion of audit work for her specific heads in accordance with the requirements of International Standards on Auditing (ISA’s).
She was also responsible for review of her specific head in the financial statements, ensuring compliance by bank of their prudential regulations, directives issued by SBP, management reports and other reports in accordance with the local regulations and International Accounting Standards.
Best way Cement Limited Review In-charge for the year 2014
Best way Cement Limited (“the Company”) is a public limited company was incorporated in Pakistan on 22 December 1993 under the Companies Ordinance, 1984 and is listed on the Pakistan Stock Exchange Limited (previously Karachi Stock Exchange Limited)
Since 09 April 2001. The Company is principally engaged in production and sale of cement. The Company is a subsidiary of Best way (Holdings) Limited, which holds 55.35% shares in the Company.
Farah Irshad was review in charge for the half yearly review for the period ended 31 December 2014. Apart from performing compliance engagement for renewal of export licences of Best way Cement Limited, she was responsible for Audit Methodologies implementation, planning, execution and completion of review work in accordance with international standard on review engagements. She addressed significant audit issues highlighted during the assignment and effectively interacted with management for their appropriate resolution.
National Database Registration Authority Annual Audit
The National Database and Registration Authority, Pakistan is an independent and autonomous agency under Ministry of Interior and Narcotics Control, Government of Pakistan that regulates government databases and statistically manages the sensitive registration database of all the national citizens of Pakistan.
It is responsible to issuing the computerized national identity cards to the citizens of Pakistan, maintaining their sensitive informational upgraded in the government databases, and securing national identities of the citizens of Pakistan from being stolen and theft. It also holds the record for maintaining the largest biometric database of citizens in the world.
Farah Irshad was part of Audit team for annual audit 2013. She was responsible for Audit Methodologies implementation, planning, execution and completion of audit work for her specific heads including Travel cost, Human Resource expenses, Cash and bank and other expenses in accordance with international Standards on Auditing.
Pakistan Stone Development Company (PASDEC) Annual Audit
Pakistan Stone Development Company (PASDEC) is a public limited company functioning on no loss no gain basis, incorporated under Section 42 of the companies’ ordinance 1984 as a subsidiary of Pakistan Industrial Development Corporation (Pvt.) Ltd. under the Ministry of Industries Production & Special Initiatives Government of Pakistan. PASDEC is mandated for the development, promotion and up-gradation of dimensional Stone sector in Pakistan.
Farah Irshad was audit in charge for annual audit 2012 and 2013. She was responsible for preparation of Financial Statements, Audit Methodologies implementation, planning, execution and completion of audit work for her specific heads and review of heads allocated to other team members. In addition to above she was responsible for audit of Joint ventures of PASDEC. She addressed significant audit issues highlighted during the audit and effectively interacted with management for their appropriate resolution.
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Dewan Global
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Easysearch.pk
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HA Group of Companies
Etihad Group of Companies
KP Group of Companies
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Ultimate HR Solution
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