Senior Finance Consultant
Insights
Total years of experience :8 years, 9 Months
Working as a Senior Associate in Financial Advisory department
Responsibilities include
Conducting internal audits as per the plan
Preparing recommendations for process improvement.
Reporting inefficiencies in the processes.
Discussing audit findings with audit committee
Responsibilities:
Analyzed current and past trends and variances in key performance indicators including all areas of revenue, cost of sales, operating expenses and capital expenditures. Handled accounting records for customers and facilitated in preparing budgets
Ensured key stakeholders are kept informed about expected outcomes. Analyzed process is within regulatory and firm guidelines for advisory accounts. Examined financial statements, tests of transactions and compliance accordance with IFRS policies and procedures
Worked for the following clients:
• PEPSICo. Pakistan
Involved in the planning and conducting audit assignment and reporting on audit findings
Responsible for stock counting re-calculation and disbursement of 'Workers Profit Participation Fund'
• US Denim Mills (Pvt.) Limited, Lahore
Involved in planning, working and reporting on audit assignment
Conducted internal audit of Human Resources department as an Area In-charge and conducted examination by discussing process and controlled deficiencies, recommended corrective actions and other suggestions for improvements in operations and reductions in costs and best practices for the improvement to General Manager HR
Responsible for planning and conducted audit of hiring/recruiting, payroll processing and termination/resignation of employees as per local regulations and company policies
Analyzed audit findings with manager and resolved issues with GM HR and CFO and involved in internal audit of Accounts and Finance department as a team member
Played role as Sales and Marketing In-charge and responsible for planning and reporting of inefficiencies and internal control weaknesses of Sales and Marketing department
Identified and resolved several issues with Marketing Manager and CFO regarding customer master file/database, order booking, ageing analysis of receivables, costing techniques, pricing mechanism and recognition of revenue as per IFRSs and local laws
• Pharmagen Limited
Played role as Capital Expenditures In-charge and performed audit verification of certain key areas including revenues and expense. Reported significant audit issues and discussed it with Accounts Manager for appropriate resolution. Evaluated performance objectives for each audit engagement and adherence of reporting deadlines
Examined financial statements, tests of transactions and compliance accordance with IFRSs policies and procedures
Involved in planning, performing of audit work, reporting, reviewing/recalculating depreciation/amortization, disposal, revaluation and classification of non-current assets as per company policy and International Accounting Standards. Conducted financial analysis and involved in financial reporting
Worked also as an active team member of internal audit of general procurement and Human Resource