Senior Manager
Moosani Securities (Pvt) Limited
Total years of experience :18 years, 10 Months
Accomplishments
•Handling full spectrum of all accounting functions.
•Ensuring compliance with laws and regulations.
•Preparing yearly financial statements in accordance with IFRSs.
•Designing and implementation of internal controls.
•Ensure timely monthly reporting of financial results to management including comparisons and ratio analysis.
•Preparing various profitability analysis for informed decision making of management
•Performing various tasks as assigned by management on ad hoc basis.
Accomplishments
•Working at a very competitive position with overall responsibility for audit & assurance department.
•Effectively managed financial, internal, system audits and net capital certificate assignments.
•Prepared audit proposals for finalization of terms of engagements.Conducted meetings with existing and prospective audit clients to build relationship and addressing various issues.
•Placement of audit teams at different audit clients as per their experience and qualifications.
•Reviewed audit working papers, financial statements, audit documentation and draft audit report thereon to ensure compliance with IFRSs, IASs, ISAs and Corporate Laws and regulations.
•Discussed audit findings with the clients and advised them on newly enacted IFRSs for timely adoption and compliance of FS with all applicable IFRSs and ISAs.
•Highlighted audit matters impacting audit opinion to engagement partner to reach on conclusion.
•Effectively delivered presentations and trained audit staff about implementation of IFRSs, audit methodology, audit procedures and local laws.
•Effectively controlled day to day functioning of audit team and liaised with other parts of the firm to provide high quality client services and to ensure smooth delivery of audit process.
•Prepared and analyzed financial statements, drafted audit reports, developed audit working papers as per Audit Practice Manual (APM) and standard practices.
•Conducted external audits of financial statements if they are presented fairly and conform to the requirements of IFRSs, ISAs, corporate laws and regulations. WORK EXPERIENCE OUTSIDE PAKISTAN