Dear sir/madam
I am a chartered accountant finalist having 5 years of experience in the accounting & finance field and also have exposure in IFRS. VAT, Budgeting, forecasting and preparation of accounts, consolidation of accounts.
As an Audit Associate in Shinewing Hameed Choudhry & co. (Chartered Accountant) I have performed multiple tasks comprising external audits, various assignments of different nature including consolidation of various groups, re-statement, bookkeeping, drafting financial statements, internal audits, online revenue audit, etc.
I have continuously learned and developed myself over time; my skill set includes excellent communication and presentation, the ability to work in a team as well as lead, work hard as well as smart, mentor as well as learn, negotiate, handle pressure, multi-task, manage, decide and deliver.
My career objective is to join a reputable organization; work my way to the top; learn and mentor all the way and add value to that business as well as myself.
Now I immediately available for accounting, auditing and finance role.
During my tenure at National Pipe Group, I did the following major responsibilities:
Manage cash flows of the company contributing to the achievement of predefined financial objectives.
Manage the closing of accounts and preparation of financial statements including project wise results conforming to IFRS and coordinate with auditors for on time finalization of accounts.
Supervise the payroll of staff and workers adhering to the requirements of the WPS of Pakistan.
Liaise with banks for facilities like LCs (in-land LC and LC at sight), discounting, overdrafts, and guarantees (LG) – tender, performance, advance payments, labor, to meet the operation needs of the companies.
Coordinate with the external auditor for external audit of the company.
Manage and liaise for insurance requirements of the Vehicles, fire, property, all risks and worker’s compensation – to provide adequate cover for risks.
Coordinate with other departments and follow up with clients to realize receivables.
Provide executive management with advice on the financial implications of business activities.
Provides leadership in the development for the continuous evaluation of short and long-term strategic financial objectives including participate in designing and implementation of business and market strategy.
Ensure credibility of Finance department by providing timely and accurate analysis of budgets, financial trends and forecasts.
Take hands-on lead position of developing, implementing, and maintaining a comprehensive job cost system.
Establish and maintain strong relationships with senior executives so as to identify their needs and seek full range of business solutions.
Manage processes for financial forecasting, budgets and consolidation & reporting to Company.
Provide recommendations to strategically enhance financial performance and business opportunities.
Thorough understanding of Tax laws & regulations and its implementation.
During my tenure at Shinewing Hameed Chaudhri & Co., I completed various assignments where I was assigned the following major responsibilities:
Planning, execution and finalization of various audit assignments as per the International Standards on Auditing, Corporate laws and other pronouncements as applicable.
Consolidation of accounts of various leading groups including Fatima Group, Premier Group and Saif Group of companies, as per IFRS and other local applicable pronouncements.
Leading large teams through the planning, execution and completion stages of audit.
Supervision and review of work performed by team members.
Devising system documentation and cycles using flow charts.
Preparation of Financial Statements along with all the disclosure requirements as per IFRS and requirements of special assignments, consolidation of units within organization, and further with subsidiaries and associates.
Overall analytical review of financial statements.
Identifying and reporting issues arising during the audit which could lead to prospective qualification and matters to be reported to the Audit committee and BOD along with management letters.
Providing basic advisory services to clients in respect of accounting treatment of complex transactions and compliance with secretarial practices and carrying out investigation assignments.
Performance of system audit especially payroll and store.
Reviewing compliance with internal controls and local laws.
On-the-job training and professional development of the staff.