Manager Finance
Eastern Drilling Services (Private) limited
Total years of experience :14 years, 9 Months
Responsible for the overall management of the finance department of the group, ensuring compliance with Corporate and Taxation Laws for Pakistan, U.A.E.& Iraq along with periodic internal and external reporting.
I am currently working as audit associate with Khalid Majid Rehman and have worked in different capacities with different departments.
Audit and Assurances
As part of audit and assurances division of KMR, I have diversified experience in audit of companies in the Oil & Gas, Telecommunication, Software and Government Sector. The responsibilities include dealing with finance department of the client and presenting completed jobs to Senior Management for review.
• Developing the audit strategy and plan which in turn includes obtaining understanding of the client’s business, information systems and internal control environment.
• Preparing tailored audit program focused on individual audit client’s business areas significant to the financial statements that are relevant to the client’s risk profile.
• Performing test of controls and determining nature, timing and extent of substantive procedures based on the control assessment of existing internal controls.
• Preparation of accounts keeping in view reporting requirements of the entity.
• Ensuring that financial statements are prepared in conformity with the identified local and international financial reporting frameworks.
Business Advisory and Consultancy Services
• Assisting senior management in business development assignments requiring preparation of technical and financial proposals, conducting feasibility studies, devising methodologies, work breakdown structures and manning schedules for projects.
• Assisted senior management in preparation of audit proposal of USAID funded project.
• Prepared and filed Annual Returns with SECP for different clients.
• Prepared memorandum and articles of association for different new companies including power and not for profit companies;
• Prepared and filed forms for windup of different clients.
• Assisted in preparation of audit proposal of USAID funded project.
• Developed different documents for investor relations and investor education of capital markets.
Working as audit associate with Khalid Majid Rehman I have been part of different departments. Audit and Assurances The responsibilities include dealing with finance department of the client and presenting completed jobs to Senior Management for review. Team leader of EnterpriseDB PK (SMC-Private) Limited, for 2011 Audit team member of • Optiwave Technologies (private) Limited Audit for years 2009 and 2010. • Coherent Designs (Private) Limited Audit for year 2009 and 2010. • Oil and Gas Development Company Limited – Concessions, 2009 and 2010. Business Advisory and Consultancy Services • Prepared memorandum and articles of association for different new companies including power sector (renewable sources) and not for profit companies • Assisting senior management in business development assignments requiring preparation of technical and financial proposals, conducting feasibility studies, devising methodologies, work breakdown structures and manning schedules for projects. • Prepared and filed forms for windup of different incorporated clients. • Developed different documents for investor relations and investor education of capital markets. • Carried out financial analysis for National Highways Authority projects Taxation Services • Prepared and filed quarterly statements of Capital Gains Tax for clients • Prepared quarterly and annual statement of LMKR • Prepared Quarterly And Annual Statement Of Harris International Inc. Other Assignments I have performed following tasks related to CAMCO (Private) Limited, a brokerage house • Prepared and presented annual accounts; • Developed their commission structure for both individual and corporate clients; • System audit liaison, a requirement of Islamabad Stock Exchange; • Assisted in the development of investment portfolio; • Coordinated annual statutory audit of the company; and • Prepared and filed different documents with the Stock Exchange for the brokerage house.