Manager Corporate Reporting
FMCG
مجموع سنوات الخبرة :19 years, 3 أشهر
• Monthly, quarterly, half yearly and annual financial reporting to the Board of directors and Stock exchanges.
• Execution of external audit and submission of audit reports to Board of directors and Stock exchanges.
• Monthly management accounts, annual financial budgeting, horizontal and vertical analysis.
• Supervision and controlling of General Ledger.
• Supervision of complete receivables and payables processes.
• Monitoring of sales accounting process.
• Corporate taxation and value added tax.
• Financial feasibility analysis of new projects’ and initiatives relating to business and HR.
• Costing of products.
• ERP Implementation.
October 2002 to May 2007- External Audit
Worked as Audit Supervisor in Deloitte Touché Tohmatsu (DTT), managing the audits, and consulting assignments of Financial Institutions.
Completed (4) years of mandatory Training / Articleship from Deloitte Touché Tohmatsu (DTT) Articleship tenure: November 2002 to October 2006.
International Experience
Worked in the multicultural and professional environment of Deloitte and Touché (DT) Abu Dhabi (UAE) office on secondment, from January 2006 to April 2006, applying the latest audit practices and methodology in a fully computerized environment.
PROFESSIONAL EXPOSURE
During the tenure with the DTT, conducted and assisted the Statutory /Internal Audits and consulting projects of reputable organizations (including Leading Commercial Banks, Mutual Funds and other institutions pertaining to financial sector. Brief of major responsibilities includes: • Supervision and review of the assignments given to the audit staff.
• Documentation and implementation of audit strategy and plan.
• Review of Accounting and Internal Control System of clients to assess Audit Risks.
• Reviewing the system of internal control of clients and highlighting the weaknesses in the accounting and internal control system.
• Reporting of observations, implications, and recommendation of the same to the top management.
• Shariah Compliance Audit in accordance with the Accounting, Auditing & Governance standards Issued by the Accounting, Auditing and Governance organization for Islamic Financial Institutions.
• Conducted External Audits of Banks/NBFIs, Service and Manufacturing Sector Organizations
STATUTORY AUDITS IN ABUDHABI & DUBAI (UNITED ARAB EMIRATES)
* Mug Beans L.L.C * Ipedex and co L.L.C.
* AduDhabi cooperative society * National Petroleum Construction Company.
* Alcatel AbuDhabi L.L.C * Bughati L.L.C
* Al-Jaber Iron and Steel L.L.C * African and Eastern (Near east) L.L.C
* Al-Jaber Signs L.L.C * Ipedex Oman L.L.C
STATUTORY AUDIT/ASSIGNMENTS IN PAKISTAN
Banks /Financial Institutions Manufacturing / Other Companies
* National Bank Limited * Din Textile Limited
* Muslim Commercial Bank Limited * N.P. Spinning Mills Limited
* Mybank Limited * Ihsan Industries (pvt) Limited
* Mutual Funds * Creek Marina (pvt) Limited
* Employees Old Age Benefits Institution (EOBI) * Pakistan Petroleum Limited Joint venture
* Due Diligence Review- AMC * Group M Pakistan (pvt) Limited
COMPUTER KNOWLEDGE
• ERP Sigmatec software.
• Worked on Audit System-2 (AS/2) developed by Deloitte Touché Tohmatsu to conduct and document audit work.
• Extensive use of Ms-office as tool for designing of business reports, spread sheets, budgets, general correspondence and presentations.
Passed Foundation, Intermediate, Final Module 'E' and Module F (one papar) examinations of the Institute of Chartered Accountants of Pakistan (ICAP) Associate Member Pakistan Institute of Public Finance Accountants (PIPFA)