Suleman Tariq

1. Bank reconciliation of local and foreign banks.
2. Coordinating with internal and external audits for statutory audits Reviewed and validated invoices and payment
requests, entering them into SAP-B-1 while ensuring proper documentation and resolving discrepancies.
3. Managed vendor payments by preparing and issuing cheques, reconciling vendor accounts, and maintaining accurate
records of monthly statements.
4. Assisting in implementation of SAP B-1 in company and utilizing the software for daily operations.
5. Coordinating with various departments, such as engineering, procurement, commercial to analyze their financial needs.
6. Preparing feasibilities for acquisition of new assets for the company.
7. Preparing lease schedules of Aircrafts as per IFRS-16.
8. Ensuring the compliance of payments with prevailing taxation laws in Pakistan.
9. Working on RUSADA (Envision) for integration with SAP B-1.

10. Facilitated managers and assurance director in executing financial audits of both national and international clients, communicating recommendations and issues surrounding these audits.
11. Successfully implemented first time adoption of standards newly issued by the International Accounting Standards Board on audit assignments. (e.g., IFRS-15, IFRS-16.)
12. Handled petty cash disbursements, ensuring accurate record keeping and expense allocation to appropriate accounts
and cost centers.
13. Updated and maintained accurate financial data in the company’s database, ensuring detailed records of all financial
transactions.
14. Assisted in the preparation of audit reports and supported the implementation of audit recommendations to ensure
15. Preparation of Financial statements in accordance with IFRS.

 Planned and executed audits of financial statements in accordance with GAAP/IFRS standards.
 Assessed client risk profiles and developed tailored audit strategies to address specific risks.
 Conducted substantive testing and analytical reviews to ensure accuracy and completeness of financial records.
 Communicated audit findings to management and provided recommendations for improvement.
 Liaised with clients to gather necessary documentation and information for audit processes.
 Prepared audit working papers and ensured proper documentation of audit evidence.
 Stayed current on changes in regulations and industry standards to ensure compliance.

 Conducted comprehensive audits to assess the effectiveness of internal controls and risk management processes.
 Evaluated compliance with organizational policies, procedures, and regulatory requirements.
 Developed and implemented audit plans, ensuring alignment with strategic objectives.
 Prepared detailed audit reports with actionable recommendations for improvement.
 Collaborated with various departments to enhance operational efficiency and reduce risks.
 Monitored the implementation of audit recommendations and conducted follow-up assessments.
 Facilitated training sessions on internal control best practices and compliance awareness.
 Analyzed financial and operational data to identify trends and potential areas of concern.
 Evaluating internal controls to ensure adherence to management policies and control requirements, identifying control weaknesses, and making appropriate recommendations to the management