Supervisor
Nasir Javaid MAqsood Imran Chartered Accountants
مجموع سنوات الخبرة :17 years, 1 أشهر
• Managing different assignments, e.g. audit and assurance, internal audit and book keeping assignments, assigning staff to clients and overseeing projects to completion.
• Planning, meeting with clients, developing programs and giving conclusions thereon to Partner.
• Preparation of financial statements and reporting thereon.
• Supervision of management consultancy services relating to payroll, fixed assets management etc.
• Writing and presenting reports.
• Responsible for quality and quantity of work
• Selects, develops, and evaluates personnel to ensure the effective and efficient operation of the function.
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• keeping abreast of changes in financial regulations and legislation
• Companies’ incorporation and filing of different returns with SECP on clients’ behalf.
• To adhere to existing working practices, methods, procedures, undertake relevant training and development activities and to respond positively to new and alternative systems
• To maintain, at all times, the confidentiality of any information obtained in the discharge of the duties
• Lead client audit engagements, which include planning executing, directing, and completing financial audits
• Begin to develop generally accepted accounting principles and SEC accounting and reporting rules, where applicable, and financial statement presentation
• Train and mentor junior associates and interns assigned to engagements providing guidance and overall review of deliverables
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
• Research and analyze financial statement and audit related issues
• Obtain required information directly or indirectly through examination of records or interviews with staff
• Draft segments of the reports and communications on the results of work performed, for review by the assignment in-charge, manager or partner
• Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements
I worked with FBS as a Statistical Assistant. While working with FBS, I had the opportunity of performing, in a bureaucratic environment, the following tasks:
Areas of Operations as Statistical Assistant
• Listing of household units/establishments.
• Collection of data under different surveys.
• Check source data in order to verify its completeness and accuracy.
• Compile statistics from source materials, such as production and sale records, time sheets and survey sheets.
• Interview people and keep track of their responses.
• Organize paperwork such as survey forms and reports for analysis.
• File data and related information, and maintain and update database.
• Worked in Accounts and Payroll department.
• Performs timesheet calculation and data entry; benefit deduction calculation and maintenance and pay increases.
• Calculation and preparation of travelling and daily allowances of employees.
• Preparation and maintenance of personal files of employees.
I worked with AL-WAQAS ENTERPRISES as an Accountant. While working here, I had the opportunity of performing the following tasks:
• Reconciling finance accounts
• Maintaining accounting control
• Maintaining spreadsheet
• Credit control
• Preparing statutory accounts
• Cash allocation
• Handling and writing cheques
• Processes payments and documents such as invoices, journal vouchers, employee reimbursements and statements
• Verify Items billed against items ordered and received and reconcile differences through follow up with the vendor and/or other employee
• Review on-line transaction for changes and accuracy and correct errors
• Retrieve system reports
• Verifying calculations working with the account system
• Managing petty cash transactions
• Preparation of bank book
• Bank reconciliations
• File records and reports
• Pre-audit review of financial record
• Other related work as assigned
• BSC from University of Punjab - 2006
