Manager Finance
Descon Power Solutions (Private) Limited
Total des années d'expérience :20 years, 9 Mois
Heading accounting and financial services department including stores, procurement, payments and client services at Rousch Power Plant
Carried out audits of legal and procedural compliance and financial due diligence of technical and administrative procurement activity being carried out at Rousch Power Plant in Khanewal. In capacity of Manager Accounts, had liason with Corporate Office on all accounting matters relating to plant site.
As Assurance Manager for Descon’s Power Business, carried out audits of Altern Energy Limited and Descon Power Solutions (Private) Limited at Lahore and Islamabad offices.
Carried out audits of corporations in Energy, Oil & Gas, Manufacturing, Pharmaceutical, Textile, Foods, Cement, Sugar, Non-banking Finance Corporations, Insurance, Engineering sectors and staff retirement benefits.
Attended a number of training courses organized by KPMG on International Financial Reporting Standards (IFRS), auditing and reporting frame work, documentation, KPMG Audit Methodology (KAM), Data privacy, Vector 2007, My Knowledge 2007, Accounting Research Online (ARO) and risk management routines.
Acted as Performance Manager for a number of audit trainees for goal setting, evaluation, approval and achievement sessions in KPMG’s world wide Dialogue process.
During the period of association with the firm, involved in various statutory audits of manufacturing, service, mutual fund, modaraba, and gas distribution industry. Mainly responsible for planning, execution and review of the audit work. Major audits / assignments reviewed and finalized include: -
Manufacturing industry:
o Fecto Cement Limited
o Roche Pakistan Limited
o International Industries Limited
o Continental Biscuits Limited
o Sony Pakistan (Private) Limited
o Army Welfare Sugar Mills, Badin
o Stork IBI Prints Pakistan (Private) Limited
o Stork Prints Pakistan (Private) Limited
o Deltra Screens Pakistan (Private) Limited
Mutual funds:
o UTP Fund of Funds
o UTP Growth Fund
Services industry:
o Allied Rental Modaraba
o Crosby Asset Management Company Limited
Oil / gas / energy sector:
o Sui Southern Gas Company Limited
o Rousch (Pakistan) Power Limited
o Fecto - Cosail (Private) Limited
General:
o Pakistan Automobile Corporation Limited
o Various staff retirement funds and other statutory / regulatory certifications
Planning, execution and completion of statutory audits of the KPMG audit and assurance clients.
CA Finalist [one paper to qualify, attempted and result awaited]