nauman afzal

• Financial Record Keeping : Maintain accurate and up to date financial records, including ledgers, journals and
financial statements.
• Preparing Financial Statements: Compile balance sheets, income statements, cash flow statements for the
management.
• Payroll Management: Calculate the wages of employees and ensure correct deductions.
• Accounts payable and Receivable: Monitor outgoing payments and incoming revenue, ensuring all
transactions are properly documented.
• Regulatory Compliance: Ensure all financial practices adhere to relevant laws and industry regulations.
• Support Decision-Making: Provide financial insights to management for the support of strategic decisions.

• Assisting in coordination and performance of testing for assessment of internal controls effectiveness and
substantive testing for year-end audit.
• Ensuring the appropriateness of audit evidence obtained and proper documentation in audit files.
• Discussing the execution of audit work with team members on auditing techniques and relevant matters.
• Performing substantive audit procedures in line with International Standards on Auditing (ISA).
• Assisting the compliance of financial statements with accounting and disclosure requirements of International
Financial Reporting Standards (IFRS).

• Executing audit management from engagement planning to concluding and archival.
• Performing audit procedures in line with International Standards on Auditing (ISA) and as per firms audit
methodology.
• Acting as a team member to assist in the planning, execution and completion.
• Assisting in execution of risk based audit approach by analysing and evaluating financial variances.
• Excel (Intermediate to Advanced Excel) and accounting software (ERP, QuickBooks, and ZOHO Corporation)