概要

To excel my career in accountancy, finance and audit in a reputable organization in order to gain relevant exposure while working in a professional environment and supporting the organization through my intellectual and professional skills and equally establishing my career further by improving my skills and expertise.

工作经历

公司标识
Audit Senior
Baker Tilly Mehmood Idrees Qamar (Chartered Accountants)
Nov 2014 - Oct 2015 | Lahore, Pakistan

Baker Tilly Mehmood Idrees Qamar is an independent member firm of Baker Tilly International UK, which provides accounting, audit, taxation and legal consultancy services. Currently I am working as an Audit Senior in the firm and my job responsibilities include:

• Planning and executing external and internal audits in compliance with International Standards on Auditing (ISAs) and asset management assignments for various clients.
• Preparation of the understanding of business related documentation, assessment of audit risk after evaluating the control and inherent risks of the business and devising the tests of controls (TOCs) to analyze the effectiveness and sufficiency of internal controls.
• Meeting with client’s senior management to plan and execute the audits and to resolve issues.
• Designing substantive procedures after consultation with the engagement Partner.
• Corresponding with the client management throughout the audit process.
• Managing the team members, planning and delegating tasks to them and reviewing the same for timely completion of assignments.
• Carrying out of Tax, Stock Exchange Regulations, Corporate Governance and Statutory compliance reviews.
• Application of International Financial Reporting Standards (IFRSs) and other compliance frameworks over client’s financial statements.
• Preparation of management and audit reports.
• Identifying client’s internal control weaknesses recommending improvements based on a cost benefit analysis.
• Preparation of numerous other audit deliverable identifying control weaknesses, issues, adjustments, their implications and appropriate recommendations for the same.

公司标识
Audit And Assurance Trainee
Tariq Abdul Ghani Maqbool & Co Chartered Accountants
Oct 2013 - Sep 2014 | Lahore, Pakistan

Assisted in Developing internal controls and their implementation.
Assisting in Risk assessment, planning, conducting and reporting on internal audit of accounts.
Assisted in Conducting special audit assignments for specific areas.
Assisting in Management Reporting
Application of International Financial Reporting Standards (IFRSs) and other compliance frameworks over client’s
financial statements.
Assisting in Preparation of management and audit reports.

公司标识
Lecturer
CFE Group Of Colleges Lahore
Sep 2012 - Aug 2013 | Lahore, Pakistan

I was Lecture of F3 (Financial Management) At CFE college Lahore.

公司标识
Internship
Ernst & Young
Jul 2012 - Aug 2012 | Lahore, Pakistan

I was internee at Advisory Department. Our team was on these clients:

- PepsiCo International
- Novartis

At PepsiCo International, our team was appointed for Risk assessment in supply chain and minimization of identified risks.
At Novartis, I was appointed for physical stock verification.

学历

The Association of Chartered Certified Accountants (UK)
证书, ACCA‎
Accounting & Finance, Auditing
Completed
2014
SKANS school of accountancy lahore
证书, ACCA‎
Accounting & Finance, Auditing
Completed
2014

技能

中级 4 Knowledge of Taxation
中级 AAccounting
中级 Auditing
中级 Reconciliation
熟练 Report Writing Skills
中级 Transaction Operations

语言

熟练 英语