Finance professional with post qualification experience of more than seven years in the corporate sector possessing sound proficiency in accounting, financial reporting, financial analysis, budgeting & planning, auditing, regulatory and tax compliance.
As Manager Finance & Accounts, overseeing a team of accountants, focusing on streamlining financial reporting mechanisms, preparing periodic financial statements and developing fiscal budgets. This role enables me to drive financial excellence, regulatory adherence and collaborative governance.
Ilyas Saeed & Co. is a member firm of MGI Worldwide providing audit, tax, and advisory services.
Tasks / Achievements:
- Engagement Planning - Planning of assignments considering financial, technical, and human resources.
- Internal control environment evaluation through test of controls.
- Reviewing audit field work.
- Reporting to Board of Directors / Shareholders - Issuance of audit report for approval of financial statements within stipulated time.
- Business Development - Participation in the bidding process of more than 20 potential bidders.
- Corporate consultancy - Provision of consultancy services to various corporate clients.
- Internal audit engagements - Managing internal audit assignment from planning phase to conclusion of reporting phase of the engagement.
KPMG Taseer Hadi & Co. is a member firm of KPMG International / global providing audit, tax and advisory services.
Tasks:
- Planning risk advisory and internal audit engagements.
- Reviewing field work of audit team.
- Reporting of fact findings to senior management of firm and the Client.
- Presenting audit reports to Board of Directors / Governors of the Clients.