Manager Finance & Accounts
Kafesha Industrial LLC
Total years of experience :13 years, 3 Months
• Statutory Audit of financial statements including planning, execution, finalization and review of audits of various organizations;
• Preparation of financial statements in compliance with the International Financial Reporting Standards and statutory framework;
• Preparation of other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations;
• Internal audit engagements, reporting on system weakness and suggesting recommendations to the management;
• Advisory engagements including budgeting, projections and development of Standard Operating Procedures (SOP).
• Yearend stock takes for different clients including currency exchanges, a production factory and NGO’s.
• Internal audit assignments to design and implement internal controls for clients.
• Dealing with the clients on the active assignments.
• Managing the overseas outsourced clients from UK, preparing their accounts, Tax and VAT returns and filling them online.
• Delegating and reviewing the work done by junior trainees.
• Reporting to the engagement manager and partner on timely basis regarding the ongoing assignments
• Preparation of year-end financial accounts for different clients and submitting them online to Companies house
• Completion of personal tax returns for clients
• VAT (Value added Tax) returns preparation
• Assistance in the preparation of company’s tax returns.
• Assistance in business startup and company formations for clients
• Correspondence with HMRC (Tax Authority, UK) regarding client issues
• Bank reconciliation for different clients
Crescent College, Lahore 2006-2007 Intermediate