International Accounting Manager
Kpler
Total des années d'expérience :12 years, 8 Mois
Handling Globally accounting, taxation & reporting of Kpler Group - Entities.
Additionally, assisting CFO in Financial Controlling, Budgeting and Corporate Reporting.
Leading role in Auditing & Accounting.
-Responsibilities include running client engagement from start to finish, including planning, performing, leading and completing engagements in a timely cost efficient manner.
-Being the face of the firm, continuous and result based interaction with clients and being part of the core team, constantly monitor the resources, time and budget.
-Maintain a strong client focus, be responsive to client’s requests, and develop/maintain productive working relationships with client personnel.
-Develop people through teamwork, integrity and leadership. Collaborate with team members to set goals & responsibilities.
-Lead / Supervised audit engagements in a variety of industries including manufacturing, construction, engineering, infrastructure / real estate, telecommunications, technology, chemical and pharmaceuticals.
-Possess excellent analytical, technical accounting and auditing skills.
-Writing and presenting reports
-Propose solutions and bring issues to the attention of the Partner.
-Perform timely and thorough review of all work papers.
-Involved in GAP analysis and developing policies and procedures for different SME clients.
-Involved in risk assessment and developing Risk and Control Evaluation Matrix.
-Monthly preparation of Management accounts and perform analytical review.
-Supervising accounts department for clients.
-Supervising outsourced accounting for clients.
Creation of Standard Operating Procedures.
•Dealing all finance matter of Transport, Workshop and Fuel Department.
•Ensuring Smooth running of Operations.
•Fraud Detections.
•Providing Recommendation in all control failures and reporting failures of the concerned department.
•Ensuring 3-Es i.e. Economy, Efficiency and Effectiveness in the concerned department.
•Writing and presenting reports to Board of Directors.
•Propose solutions and bring issues to the attention of BOD.
•Involved in risk assessment and developing Risk and Control Evaluation Matrix.
Performed several testing to make sure adherence to Pakistani GAAP, corporate policies and procedures and regulatory requirements and maintained effectiveness of the control systems mainly for wealth management sector.
•Evaluated controls and risks related with various accounting practices and business line processes.
•Preparation of the audit programs and performing audit procedures according to International Auditing Standards for all financial statement captions to ensure that the company’s financial statements are fairly presented according to International Accounting Standards.
•Understanding the clients’ internal control environment and performing test of control procedures to evaluate the effectiveness and reliability of internal control systems.
•Obtained cash, debt, and legal confirmations to determine accuracy of cash balance, obligations and status of pending litigations, if any.
•Identified audit key issues and made recommendations such as possible year end adjusting entries to ensure that account balances are fairly stated.
•Sample asset additions made during the year by verifying vendor invoices for existence of such assets.
•Familiarized and adhered to the firm's procedures and policies.
•Handled all microcomputer applications, which are in regular practice.
•Developed and maintained relationships with client employees.
•Reviewed taxpayer accounts, and conducted audits on-site, by correspondence, and by summoning taxpayer to office.
•Three times Secondment (for Three months each time) in Parker Randall Dubai Office
•Assigned on other assignments
•Looked after proper maintenance of Books of Accounts, Stock Registers & Other documents to ensure compliance under SECP rules and IFRS.
•Reconciliation of Bank Accounts & Parties Accounts.
• Monthly preparation of Management accounts and perform analytical review
Key Assignments Accomplished:
•Internal Audits-Audited wide range of processes assigned for various clients including:
•Sales and receivables management,
•Marketing,
•Procurement to payment
•Production & inventory management,
•Accounting and finance (including financial closing process),
•Secretarial compliance.
•Recommending best industry practices for smooth functioning and efficient operations across the organization.
Auditing Department
•Documenting understanding of significant systems of the organization being audited /reviewed.
•Assisting senior management in Tax.
•Assisting senior management in recording and filing of the data.
•Assisting management in calculation of salaries.
•Carrying out administration level work assigned by senior management.
•Performing walkthroughs and test of controls of those systems applied by senior management.
awarded status of FELLOW CHARTERED CERTIFIED ACCOUNTANT
Associate Public Finance Accountants (Member)
Awarded by AAA
Association of Chartered Certified Accountant (Member)
Advance Diploma in Accounting and Business
