Audit Associate
Usman Hassan & Co. Chartered Accountants
Total years of experience :3 years, 5 Months
Worked on internal & external audit assignments
Conduct risk assessment by analyzing company’s accounting and internal control system, identify control weaknesses and report findings to board of directors and senior management.
Dealing with the clients and resolving issues arising during audit on timely basis.
Preparing and filing of income tax return statement (for salaries, rent, deduction at source on supply of goods & services) and issuance of tax certificates to parties of clients on quarterly basis & yearly basis.
Incorporation & filing of returns in Security & Exchange Commission of Pakistan. Supervision of financial matters and financial reports like income Statement, balance Sheet, cash flow statement for the clients. Preparing all financial statements and notes to the accounts (income statement, balance sheet, cash flow & changes in equity)
Working on non-current assets depreciation, leases, Inventory counts etc. of the clients.
Financial statements analysis like (income statement analysis, balance sheet analysis, cash flow analysis)
Responsible for general ledger.
Preparation of documentation of day to day transaction
Prepare tax invoices, goods received notes, goods delivery notes & purchase orders.
Conducting stock taking on monthly basis & reconciling the physical stock vs stock in the system.
Generated financial statements and facilitated account closing procedures each month.
Accounts payables & receivables management.
Review bank statements, cheque issuance, bank corresponding.
Research and reconcile all discrepancies.
Daily cash management: including cash forecasting.
Double entry bookkeeping
Strategic Business Reporting Advanced Financial Management Advanced Audit and Assurance Taxation
Corporate law Performance Management Tax (UK) Financial Reporting Audit and Assurance Financial Management
Accountant in Business Management Accounting Financial Accounting