Farid Khan

• Agreeing with client on objectives of assignment and work products meeting client requirements satisfactorily
• Liaison with client during execution of assignments
• Planning, controlling and completing diverse range of assignments
• Nature of assignments worked on includes:
• Assessment of client financial system and providing them with proper suggestions.
• Preparation and development of Business plan
• Development of Proposal for fund raising and capacity building.
• Preparation of audited financial statements.
• Development of Policies like Financial, HR, Procurement and Admin.

• Preparation of yearly financial statement
• Maintained efficient control environment leading to timely, accurately and completely delivery of financial information to concerned.
• Adhere statutory compliance (Withholding taxes and Social securities).
• Preparation of monthly financial reports and shared with all concerned as per agreed deadlines.
• Ensure that efficient financials systems are in place, properly adhered and suggest weakness in internal controls systems.
• Ensure that all approvals are in compliance with the limitation of scheme of delegation of authority.
• Ensure the accuracy & completeness, physical security and financial records are easy accessed and readily available.
• Preparation & presentation of monthly financial statements. Facilitate internal & external audits and responding Auditors queries.
• Preparation of accounts receivables, payables & aging schedules.
• Managed working capital, funds management and employee’s payroll & gratuity. Attended SMT meeting and financial representations, dealt with banks.

• Leading team and overall management and supervision of audit department.
• Agreeing with client on objectives of assignment and work products meeting client requirements satisfactorily
• Liaison with client during execution of assignments
• Planning, controlling and completing diverse range of assignments.
• Nature of assignments worked on includes:
• Assessment of client financial system and providing them with proper suggestions.
• Preparation and development of Business plan
• Development of Proposal for fund raising and capacity building.
• Preparation o audited financial statements.
• Preparation of Accounts for Tax Return and filing.
• Development of Policies like Financial, HR, Procurement and Admin.
• Major Clients: National Refinery Limited, Caltex Pakistan Limited, TPS Pakistan (Private) Limited, BSN Pakistan (Private) Limited, BASF Pakistan (Private) Limited and ACE Insurance Limited

• Responsible for Audit planning, direction, supervision, review and finalization of audit assignments
• Understanding and assessing accounting and internal control environment of the clients, evaluating operational procedures, identifying weaknesses in the system, and developing suggestions, methods and procedures for system improvement
• Examining and analyzing accounting and financial records of the clients including general ledger, bank statements, inventory records, tax returns, revenue and expense reports
• Studying and evaluating internal controls and providing recommendations
• Assisting to clients in accounting functions and preparation of financial statements
• Training, directing and mentoring the reporting staff
• Accountable for the preparation and presentation of audit deliverables to the clients
• Major Clients: International Islamic Relief Organization, International Rescue Committee, Sadiq Brothers, Abdul Aziz Khan & Co. Hotel Crown Plaza, Mohammedi Gas Company private limited.