Senior Accountant
Unesia Aluminiun Contracting Co. LLC
Total years of experience :14 years, 1 Months
I have gathered extensive experience in Audit & Assurance and Business Advisory rendered to different multinational, public and private sectors of Manufacturing, Construction, Healthcare, Energy, Trading, Financial and Service industries.
External Audits
Nature of work done includes:
Preparation and compilation of financial statements in accordance with reporting framework comprising of IAS, IFRS and local GAAP.
Prepared audit programs and its application in accordance with the International Standards of Auditing (ISA) and audit guidelines of BDO International with the application of Audit processing tool (APT).
Review of compliance with applicable laws and regulations mainly include Code of Corporate Governance.
Some of major Clients are:
Ittehad Chemicals Limited Challenge Apparel Limited Pearl Real Estate Holding (Pvt) Ltd
United Bank Limited(UBL) State Life Insurance Corporation Of Pakistan
Japan Power and Generation Ltd Hotel One (Pvt.) Limited Century Paper and Board Mills Limited
Internal Audits and Business Advisory
Evaluating the design and operating effectiveness of controls across strategic, operational, financial, and compliance areas.
Identify control deficiencies of clients and formulate appropriate action plans.
Responsible for executing the assignments as allocated in accordance with the Annual Audit Plan.
Managing and supervising the resources within the project and ensuring timely completion of assigned audit projects and providing on-job training to team.
Responsible for supervising audit projects and preparation of system notes for businesses under review using either narrative or flow charts.
Understanding a range of Computerized Information Systems used in operating divisions of clients.
SECONDED to Saudi Arabia Dr.Mohamed Al-Amri & Co (BDO Saudi Arabia) as AUDIT SENIOR from BDO Pakistan for Annual Assurance Engagements. Some of the major clients are:
Saudi Chemical Company LTD TeraData Saudi Arabia LLC
Nahdat Al Emmar Contracting Company Dugo Contracting Company
Al-Hadbania Trading Company Al-Bayan Adverting company LTD
Safety and Control Company for civil guard Security LLC Chemical Company for Commercial Investment
Perform financial analysis as needed, in particular for capital investments, pricing decisions, and contract negotiations.
Preparation of Balance Sheet, Income Statement and Cash Flow (Monthly, Quarterly, Annually).
Perform month-end accounting activities such as bank reconciliations and journal entries like foreign exchange gain/loss on the different transaction and inventory management and valuation.
Recording capital expenditures like acquisition and disposal in fixed asset register and its cross verification with ledgers.
Prepares and coordinates with all divisions to complete annual Operating Budget, Capital Expenditure Budget and Special Repairs and Maintenance Budget, Cash Flow Budget and Marketing Plan.
Process payroll in a timely manner and analyzes difference between actual budget wages and forecasted wages for more efficient budget planning.
Monitor expenditures and determine variances in the capital and operational budgets and report the same to management.
Administers the cash flow and treasury functions of the company to ensure smooth, efficient operation and meet investment and capital expenditure.
Respond to accounting inquiries on accounts payable and receivable from management in a timely fashion.
Assist in planning and budget preparation and expense management activities.
Coordinate with finance team to evaluate the cost-benefit analysis of different projects.
Assist in auditing activities by providing necessary information and preparing schedules.
Review and recommend changes to existing accounting procedures.
UAE-CA MEMBER
CPA MEMBER
CA FINALIST
ACCA MEMBER