Senior Accountant
Fauji Fertilizer company Limited
Total des années d'expérience :14 years, 2 Mois
Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
Partnered with auditors on annual audits and realized compliance with International standard guidelines.
Reviewed budgets, including capital and operating budgets, and communicated findings to senior management.
Assisted team members in transitioning from Oracle ERP to SAP ERP through extensive training and one-on-one support.
Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
Calculated correct costs for project-specific goods and services by gathering information from team members, sub-contractors and vendors.
Collaborated with bank representatives to negotiate capital requirements.
Effective planning and co-ordination of assignments to meet stringent deadlines, including the supervision, training and motivation of team members.
Ensuring compliance with the requirements of International Standards on Auditing (ISA) for audit engagements.
Monitoring and training audit team members for efficient and effective audit.
Evaluating internal controls, identifying control deficiencies and making appropriate recommendations to the management.
Reviewing the work executed and ensuring that the audit field work and all technical aspects of the engagement have been addressed before passing the audit file to the manager.
Managing the execution and delivery of assurance engagements in compliance with International standards on auditing.
Ensuring all client deliverables are prepared on a timely basis to a high technical standard and quality.
Investigating internal systems and operations.
Reporting on errors and fraud.
Ensuring proper presentation and disclosures in the financial statements in compliance with IFRS.
Managing the execution and delivery of assurance engagements in compliance with International standards on auditing.
Ensuring all client deliverables are prepared on a timely basis to a high technical standard and quality.
Investigating internal systems and operations.
Reporting on errors and fraud.
Ensuring proper presentation and disclosures in the financial statements in compliance with IFRS.
Bachelor of Commerce (UOK Pakistan)
Masters in Commerce- equivalency (HEC Pakistan)