Head Of Accounts
Trans East Contracting Co LLC
مجموع سنوات الخبرة :16 years, 4 أشهر
Supervise the over all function of Accounts Department including Banking matters on independent basis.Directly Reporting to General Manager and Partner.Establishment of Controls in Accounting system.Take part in the drafting of the contracts with sub contractors.
Being core member of the management take part in budgeting and Financing function.
Supervise and Finalize the Assignment on independent Basis
I had been associated with the leading Chartered Accountants firm Anjum Asim Shahid Rahman at Karachi office,
Pakistan since November 2007 and providing consultancy services on independent basis for about last six month.
Recently, I have worked in the Audit and Assurance department at senior position. I have been involved in various
statutory audits, interim reviews and other special assignments and have worked closely with the clients in understanding
their business issues. and managing firm's resources to complete
the projects.
I was reporting to Senior Manager Audit and Assurance and my responsibilities included:
Overall planning of audits, conducting initial planning meetings with clients to understand & co-develop expectations and
assessment of the client's overall control environment.
Obtaining a thorough understanding of the nature of the client's business, the business and regulatory
environment, SWOT analysis, identification of critical success factors and key performance indicators,
Application of International Accounting Standards and Technical Releases.
Assisting client with the preparation and presentation of financial statements including significant financial
statement disclosures, in the light of the relevant reporting framework and ensuring compliance with all IAS, IFRS and
ISAs and code of ethics.
Direct, Supervise and Review work of juniors and staff assistants at various clients. Reporting directly to
Managers and Partners.
Preparation of final audit deliverables - the audit report, the covering letter to the Board of Directors, the
Management Letter, reporting packs and other reports and certificates.
Providing basic advisory services to clients in respect of taxation, foreign currency remittances, accounting
treatment of transactions in accordance with IFRS and compliance with secretarial practices.