Audit Associate
Reanda Haroon Zakaria & Company Chartered Accountants -Part of Reanda International Network Limited
Total des années d'expérience :6 years, 2 Mois
I am reporting to Partner as an Audit Senior and my responsibilities include:
Providing advisory services on taxation, foreign currency remittances according to relevant standards.
Assisting client with the preparation and presentation of financial statements in accordance with International Financial Reporting Standards (IFRS) and Companies Ordinance 1984.
Review the quarterly, interim and final financial statements of listed and non-listed companies.
Resolve the property, plant equipment, revenue, inventory and other significant issues of audit clients using IFRSs.
Checking of vouchers, verifying the expenses and making sure that all transactions are posted to their relevant account titles
Conducted more than 55 audits in various sectors.
Statutory / Financial Audits, Review engagements.
Application of International Financial Reporting Standards and Technical Releases.
Reviewing the accounting system of clients and highlighting the weaknesses in the system.
Preparation of final audit deliverables - the audit report, the covering letter to the Board of Directors, the Management Letter, reporting packs and other reports and certificates.
I am reporting to Partner as an Internal Auditor and my responsibilities include:
Preparing detailed reports on internal control weaknesses and making suitable recommendations thereon.
Report audit findings and to make recommendations for the correction of unsatisfactory conditions, improvements in operations, and reduction in the cost.
Perform the planning and execution
Establish risk-based audit programs of regulatory, financial, and operational audits and special projects.
Determine scope of review in conjunction with the Audit Manager
Review the suitability of internal control design
Conduct audit testing of specified area and identify reportable issues and dimension of risk
Determine compliance with policies and procedures.
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Problems and distributing the reports Verifying the taxes has been properly deducted and deposited in due course of time to relevant accounts.
Preparing reports to highlight issues and to the relevant people.
Feasibility Report and Others
Hub Poly Packages(Pvt) Ltd
Internal control policies and Procedure with related all internal documentation preparation of Madina breading(Pvt) Limited
I am reporting to Partner and Senior Manager Audit and Assurance as an Audit Associate and my responsibilities include:
Providing advisory services on taxation, foreign currency remittances according to relevant standards.
Assisting client with the preparation and presentation of financial statements in accordance with International Financial Reporting Standards (IFRS) and Companies Ordinance 1984.
Review the quarterly, interim and final financial statements of listed and non-listed companies.
Resolve the property, plant equipment, revenue, inventory and other significant accounting issues of audit clients using IFRSs.
Costing of products, standard costing, variance analysis and ratio analysis
Conducted more than 55 audits in various sectors.
Statutory / Financial Audits, Review engagements.
Application of International Financial Reporting Standards and Technical Releases.
Reviewing the accounting system of clients and highlighting the weaknesses in the system.
Preparation of final audit deliverables - the audit report, Minutes Of BOD Meeting, the covering letter to the Board of Directors, the Management Letter, Management Representation letter, reporting packs and other reports and certificates.
I am reporting to CEO as an Chief Accountant and my responsibilities include:
Perform Accounting on Tally Software.
Managing Bank accounts and funds balance with respect to finance requirement of company.
Preparation of monthly bank reconciliation statements.
Preparation of reconciliation of Debtors and Creditors as per books of accounts
Preparation of daily disbursement and receipt report.
Handling of Department Petty Cash.
Preparation of budgeted monthly and quarterly financial statements.
Coordinate with the customers and suppliers to follow receipt and payment.
Handling of Department Petty Cash.
To coordinate Maintances, Production, Purchase & Sale Department.
Dealing with Governmental and Non Governmental Organization
Office Management with reference to administrative work.
Schedules, hotel reservations, pickup and visit programs for Director as well as for guests.
Preparation of Annual Leave Schedule of Executives and Staff.
Prepare (150) employee salaries and distribute every 15 days.
To prepare and distribute salaries of office staff and workers official corresponding.
My responsibilities include:
Giving presentation and training to institute’s staff about book keeping and computerized accounting
Administration of Database of Teachers and students
Preparation of monthly payroll at the end of month.
Recording Expenses and fees receipt at the end of month.
Office Management with reference to administrative work.
Other research, teaching and study work.
MBA (Finance)-3 year Major subjects are as follows: 1-Project development, valuation & feasibility,2-Treasury & Fund Management,3- Corporate Finance, 4-Analysis of Financial Statements, 5-Financilal Management, 6- MIS (Management Information System) 7-Managerial And Cost Accounting 8-Marketing Research 9-Advance Business statistics 10-Human Resource Development & Management Business Law 11-Business Communication 12-Financial Accounting 13-Business Economics
CA iNTERMEDIATE-CERTIFICATE IN ACCOUTNING AND FINANCE (CAF)
Certicate in AFC (ASSESSMENT OF FUNDAMENTAL COMPETENCIES)
Bachelor of Commerce was completed in year 2010.
Major group of HSC degree was Pre Engineering.
Secondary School Certificate