Nahyan Muhammad Yaqoob, Assistant Manager Finance

Nahyan Muhammad Yaqoob

Assistant Manager Finance

Soorty Enterprises (Private) Limited

Location
Pakistan - Karachi
Education
Master's degree, Accounting and Audit
Experience
12 years, 5 Months

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Work Experience

Total years of experience :12 years, 5 Months

Assistant Manager Finance at Soorty Enterprises (Private) Limited
  • Pakistan - Karachi
  • My current job since April 2016

I am working as Assistant Manager Finance. My brief Job description is
 Managing portfolio of investment in PSE Shares.
 Dealing and handling correspondence with brokerage house, CDC and other stakeholders.
 Preparing customize reporting for making investment decisions.
 Managing company’s funds and financing documentation
 Maintaining group wide vehicles details and its reconciliation with FAR. Dealing of documentation with third parties and dealers with respect to vehicle sale and purchase.
 Reviewing and approving daily export payments.
 Attending various meetings with management to develop various short term and long term business strategy.

Experienced Associate at Deloitte - Dubai
  • United Arab Emirates - Dubai
  • January 2016 to April 2016

I was working at Deloitte - Dubai as an Experienced Associate under Global Development Program of the firm. My role is
 Managing the portfolio of client for their external audit
 Developed general strategy, detailed audit plan and audit programs in respect of annual and interim audits.
 Applied new technical pronouncements and identified areas of potential risks.
 Addressed and resolved significant accounting and auditing issues raised.
 Involved actively in discussions with the Audit Partners and Client’s Senior Level Management.

Audit Senior at Deloitte - Pakistan
  • Pakistan - Karachi
  • December 2011 to December 2015

-) Developed general strategy, detailed audit plan and audit programs in respect of annual and interim audits.
 Computed detailed time budgets and coordinated with the staff to meet the reporting deadlines.
 Applied new technical pronouncements and identified areas of potential risks.
 Delegated work to the staff, performed reviews and provided appropriate directions for conduct of work.
 Addressed and resolved significant accounting and auditing issues raised.
 Involved actively in discussions with the Audit Partners and Client’s Senior Level Management.
 Obtained understanding of business and internal control system to assess the overall audit risk.
 Assessed control risk at the preliminary stage.
 Evaluated the effectiveness of the design and operations through test of controls.
 Identified weaknesses, addressed risk and provided suggestions to improve the Internal Control System.
 Identified critical risks faced by the business and discussed mitigating factors thereof with the management
 Assisting clients in preparation of Financial Statements in accordance with the applicable financial reporting framework which includes compliance with the International Accounting Standards, International Financial Reporting Standards, local corporate laws and directives of regulatory authorities.
 Preparation of draft deliverable including management letter which provides details of weaknesses identified and audit report based on evidence collected during the field work.
 Obtained sufficient appropriate audit evidence through substantive tests, analytical procedures and physical verification of assets and documents
 Checked compliance with the statutory requirements with reference to the Companies Ordinance, 1984 (as applicable in Pakistan) and the Securities and Exchange Commission of Pakistan, listing regulation and the Code of Corporate Governance.
 Reviewed minutes of meetings of board of directors, managing committee and audit committee and maintenance of statutory books.
Reporting non-compliance of corporate laws to management.
 Prepared tax computations, tax status and deferred tax of clients in accordance with the Income Tax Ordinance, 2001.
 Co-ordinate with clients in respect of compliance with Income and Sales Tax matters.

Education

Master's degree, Accounting and Audit
  • at Association of Chartered Certified Accountant
  • December 2013
Bachelor's degree, Accounting and Audit
  • at University of Karachi
  • December 2008

Specialties & Skills

Program Facilitation
Tax Preparation
Global Business Development
Client Co ordination
Business Documentation
BUSINESS STRATEGY
DOCUMENTATION
FINANCE
MANAGEMENT
MEETING FACILITATION
REPORTS
ACCOUNTANCY
AUDITING

Languages

English
Intermediate

Memberships

Association of Chartered Certified Accountant
  • Accounting and Auditing
  • June 2018

Hobbies

  • Snooker