Muhammad Abdul Moeed

FINANCIAL ADVISORY & TAX COMPLIANCE
• GENERATED OVER 10M PKR IN TAX SAVINGS FOR CLIENT BY ENSURING STRATEGIC COMPLIANCE WITH SME
REGULATIONS.
• ADVISED COPORATE CLIENTS ON MUTUAL FUNDS INVESTMENT PORTFOLIO AND MANAGED TAX COMPLIANCE
UNDER INCOME TAX ORDINANCE 2001.
• EXECUTED ACTUARIAL VALUATIONS FOR EMPLOYEE BENEFITS IN ACCORDANCE WITH IAS 19. INTERNAL AUDIT & RISK MANAGEMENT
• IDENTIFIED AND REPORTED 3M PKR IN CASH EMBEZZLEMENT BY PERFORMING DEEP-DIVE FORENSIC
RECONCILIATIONS.
• CONDUCTED COMPREHENSIVE GAP ANALYSES FOR MANUFACTURING ENTITIES (e.g METRO MEDICAL, RAJCO
INDUSTRIES ect.) IDENTIFYING PRODUCTION BOTTLENECKS AND OPTIMIZING MANAGEMENT OPERATIONS.
• DESIGNED END-TO-END INTERNAL CONTROL FRAMEWORK SPANNING FROM GATE-ENTRY TO EXECUTIVE
REPORTING.
⦿ EXTERNAL AUDIT & FINANCIAL REPORTING
• LED STATUTORY EXTERNAL AUDIT FOR MULTIPLE COMPANIES (INCLUDING CAPITAL SPORTS, MIR YOUSAF &
CITY EMBROIDERS etc.) ENSURING ALIGNMENT WITH ISAs AND COMPANIES ACT 2017.
• REVIEWED FOREIGN EXCHANGE TRANSLATION IN COMPLIANCE WITH IAS 21.
• PREPARED & COMPILED FINANCIAL STATEMENTS AS PER IFRS AND ISRS 4410.
⦿ BOOKKEEPING SERVICES
• MANAGED END-TO-END REMOTE BOOKKEEPING OPERATIONS FOR A U.A.E BASED CLIENT (FROST PACKING
LLC) ENSURING ACCURATE LEDGER MAINTENANCE AND ALIGNMENT WITH U.A.E VAT REGULATIONS.
⦿ QUALITY MANAGEMENT
• ASSISTED FIRM IN SUCCESSFULLY NAVIGATING THE ICAP QUALITY CONTROL REVIEW (QCR) BY ENSURING
COMPLIANCE AND AUDIT DOCUMENTATION, WORKING PAPER FILES, QUALITY CONTROL POLICIES WERE STRICT
IN STRICT COMPLIANCE WITH ISQC 1 AND FIRM METHODOLOGY.