Assistant Manager Finance
Soorty Enterprises (Private) Limited
Total years of experience :12 years, 5 Months
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.
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.
-) 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.