Muhammad Sohail

External Audit Procedures applied on different heads of financial statements of various companies; statutory audit of Staff Provident Fund; Physical Stock Taking & Cash Counting; prepared a formal audit report and Management Letter; Legal and Regulatory Compliance; Reporting to BOD/Audit Committee; Reporting to Regulatory Authorities; Linking Audit observations with Risks involved, including review and assessment of internal control procedures and accounting system, assessment of compliance with laws, regulations, management policy and other internal requirements, Preparation of financial statements

Book keeping and preparation of financial statements; Finalize trial balance with supporting schedules; Accounts Receivables and Payables; Monitor Payroll activities; Managing Fixed Assets Register; Handle cash management; Preparation of Bank Reconciliation Statements