Finance Manager
Palladium Group
مجموع سنوات الخبرة :13 years, 9 أشهر
Assist Sudatel staff in year end closing, and also help them on issue of hyper inflation as sudan is in hyper inflation zone.
- Audit Senior July, 10 to-date Ernst & Young
PROFESSIONAL EXPERIENCE
- ASSURANCE SERVICES
Looking forward to be a part of finance and Accounting function in a progressive and supportive organization,
where I can contribute towards achieving organizational goals by applying my skills and knowledge in Finance and Accounting function through;
• Assisting the finance head in annual and periodic budget preparation, budget analysis, monitoring,
reporting, and revisions related to the program and work plan (realignments) as required;
• Supervising in the financial design and preparation of budgets for proposals and master budget ensuring it is
line with the programmatic design of organization;
• Assisting in the design and application of specific audit procedures to measure performance against budget, plans,
policies/procedures and appropriately documenting audit strategy, programs, working papers, findings and recommendation for remedial actions;
• Planning, executing, reviewing, and preparing financial statements, and report significant matters to senior.
• Reporting and communicating with HQ Finance staff.
• Participating in organization operational planning;
• Suggesting improvements in existing policies and procedures and identifying alternate measures for effective use of organizational resources;
• Ensuring compliance of various provisions of Income Tax Ordinance and Sales Tax Act. & Labor Laws
• Advising management on corporate taxation and regulatory compliance;
Designation Period Employer
- Audit Senior July, 10 to-date Ernst & Young
PROFESSIONAL EXPERIENCE
- ASSURANCE SERVICES
Ernst & Young Ford Rhodes Sidat Hyder, Chartered Accountants - July 2010 to-date
"A member firm of Ernst & Young Global Limited"
• I worked as a team leader (teams comprising 6 to 15 members) as well as a team member and worked
collaboratively with partners of the firm in statutory audits and other assurance related services;
• My responsibilities varied from planning, strategy and risk assessment, execution, conclusion (including
reporting as per International Financial Reporting Standards (IFRS), client relationship management and co- ordination with professionals of various fields including legal, internal auditors and IT experts;
• Performed assessment of systems and controls and identified risks as a result, and mitigated these risks by designing and executing control testing.
Details of significant clients along with the nature of engagements, during my tenure at Ernst & Young, are given
below:
- TELECOM SECTOR NATURE
I worked as a team leader (teams comprising 6 to 15 members) as well as a team member and worked collaboratively with partners of the firm in statutory audits and other assurance related services;
My responsibilities varied from planning, strategy and risk assessment, execution, conclusion (including reporting as per International Financial Reporting Standards (IFRS), client relationship management and co-ordination with professionals of various fields including legal, internal auditors and IT experts;
Performed assessment of systems and controls and identified risks as a result, and mitigated these risks by designing and executing control testing.
Intermediate (equivalent to A - Board of Intermediate and Secondary Education, Abbottabad, Pakistan Levels) Matriculation (Equivalent to O - Board of Intermediate and Secondary Education, Abbottabad, Pakistan Levels) COMPUTER EXPERIENCE 1 Well versed in: • Microsoft Office (Word, Excel, Power point, Project and Visio) ; • Various accounting and reporting packages during audits (including Oracle Financials, SAP, Sidat Hyder Financials, and other off the shelf packages) • Audit tools such as GAMx, Caseware working papers, EY Global Analytics for Journal Entry Testing, EY Micro- start & EY Random (sampling software), and usage of EY GAIIT for reference purposes. Israr Jehangiri PROFESSIONAL DEVELOPMENT COURSES AND TRAININGS • Presentation Skills Training Course (PSTC) - encompassing Presentation techniques, Group Discussions, Role-play and Interview techniques. • Delivered and attended in-house trainings on the following; • E & Y Global Audit Methodology • E & Y real time Audit software - Gamx • Attended Various workshops arranged by ICAP on International Financial Reporting Standards (IFRS) and Business Finance Decisions (BFD), Advance Taxation and Business Management. • Delivered and attended various in-house lectures on International Financial Reporting Standards (IFRS) and International Standards of Auditing (ISA)