Kashif Iqbal

Responsible for all book keeping, bank dealing, Funds Management, payroll management, Payment to vendors and contractors, Tax deposits, Bank Reconciliations and Accounts preparation on quarterly and annually basis along with but not limited to Audit Finalization.

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit working papers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains and improves internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Communicates audit findings by preparing a final report; discussing findings with Clients.
• Complies with International and statutory legal requirements by studying existing and new Rules and legislation; enforcing adherence to requirements; advising management on needed actions.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational workshops; establishing personal networks; participating in professional societies.
• Contributes to team effort by accomplishing related results as needed.