محمد Yasar

As an Associate, I provided my services on a freelance basis. Some of the tasks I have successfully completed are listed below:

• Supervision of Receivables and Payable ledgers.
• Preparation and Interpretation of Feasibility reports.
• Review of budgets and forecasts for financial decision making process.
• Support the accounts and finance team in month end closing of accounts.
• Preparing reconciliation statements.
• Assist in Audit assignments.
• Conducting various audit related operations.
• Interpretation of Financial information.
• Ensure the compliance of policies and internal process controls in Accounts and finance department.
• Assist in Management reporting.
• Assurance of IFRS compliance.

Eden Housing Limited is one of the largest organizations in the construction, real estate and government contractor sector in Pakistan. As a part of Internal Audit team, my responsibilities included:
• Review and amendment of Accounts to ensure the compliance of relevant Standards.
• Variance analysis of projected and actual financial data.
• Assistance in forecasting of income and expenses streams.
• Reconciliation of monthly accounts to ensure accuracy of statements.
• Analysis of projected (BOQs) and actual data for different projects for cost variances.
• Review and Audit of Accounts payables and receivables modules.
• Reconciliation of Inventory and cash management systems.
• Monitoring organization’s credit control system.
• Monitoring the Accounts and Finance functions to ensure accuracy of records.
• Reporting to management on the existence and effectiveness of the system of internal controls.
• Documentation of Audit related Standard operating procedures.
• Performing risk based financial and operation audits.
• Development and implementation of controls to mitigate risks involved in operational activities.
• Liaison with external auditors for annual audit.
• Assisting in Implementation of ERP and data transfer using phased and parallel implementation strategy
• Evaluation of cost effectiveness and risks of operational processes, activities, policies and systems.
• Establishment of audit objectives, design and implementation of audit methodologies and processes.
• Identification and application of relevant professional standards and regulatory requirements.
• Review and making recommendations on systems and standard operating procedures, under consideration of management, for deployment.
• Conduction of departmental training programs.