Senior Consulting Associate
A. F. Ferguson & Co. (PwC Pakistan)
مجموع سنوات الخبرة :12 years, 11 أشهر
Interviewed and documented the result of discussions with client management to evaluate the risk of business process within the production department.
Assist in communicating the results of the audit via written reports and oral presentations to management.
Evaluate, and examine policies, procedures and systems in place.
Provided assurance that operations and processes conform to current policies and procedures.
Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion.
Prepared draft internal audit report.
Under the treasury cycle of the audit I was responsible for loans as well as cash and bank
Worked on production cycle of denim fabric
Analyzed operational and management process and system controls’ effectiveness and efficiency in view to improve them and propose value-added recommendations
Maintained effective and respectful communications relationships with the management and staff under review
Identified control and processed weaknesses, documented main control points and provided evidential support for report recommendations.
Liberty Textile Mills— manufacturer and exporter of bed sheets, FRANTS was a co-auditor for the annual audit of Liberty Mills.
• Worked on salaries and wages portion
• Identified discrepancies and reported to the supervisor
Conducted telephone interviews with clients
Advised tax clients via telephone and email
Organized email, fax, and oral information
Prepared and filed tax returns
Kept the books for small businesses
Prepared Payroll for employees
Created monthly reports for clients
Successfully increased online customer base by 50%
Reviewed and Entered Invoices, Timecards, daily cash sheets during the busy tax season.
Completed reconciliation of accounts
Trained new employees on basics of Quickbooks
Glezen Award (Awarded by the Accounting Department) Spring 2010 - University of Arkansas
• Dean’s List Spring 2007 University of Arkansas • ConocoPhilips Scholarship (Awarded for students with highest GPA) 2007-2008 University of Arkansas • Lavallard Scholarship (Awarded to incoming students with exceptional background) 2006-2007 University of Arkansas
