Senior Auditor, CPA/ACCA
KPMG
مجموع سنوات الخبرة :5 years, 5 أشهر
Team Lead for audit teams as Senior Auditor.
● Develop an audit plan based on preliminary understanding of the entity and assessment of business and related audit risks and define extent of planned audit procedures.
● Coordinate and liaise with clients to define the nature, timing and scope of engagement.
● Conduct on-going reviews of work performed by support staff to ensure sufficiency of engagement scope, adequacy of audit coverage and compliance of professional standards during engagement.
● Reporting to supervisor, manager and engagement partner about audit progress and prepare audit deliverable for management and regulators.
● Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management in form of management letter.
ACCA, CPA, ACA
Audit Clients:
● Petroleum Industry
● Airline/Aviation Industry
● Banking Industry
● Retail Industry
● FMCG
● Industrial Manufacturing
● Education
● Information Technology
Team Lead (Audit Team) as Senior Associate (External Audit) in Big 4 Audit Firm KPMG Lower Gulf (Member firm of KPMG International) (GCC Experience)
● Develop an audit plan based on preliminary understanding of the entity and assessment of business and related audit risks and define extent of planned audit procedures.
● Coordinate and liaise with clients to define the nature, timing and scope of engagement.
● Conduct on-going reviews of work performed by support staff to ensure sufficiency of engagement scope, adequacy of audit coverage and compliance of professional standards during engagement.
● Planning and conduct of audit in accordance with KPMG Global Audit methodologies & International Standards on Auditing. Using KPMG Audit Tools like KSP, MUS, e-Audit, Caseware for completing audit.
● Preparing analytics on Financial Statements to assist in formation of an audit opinion
● Reporting to supervisor, manager and engagement partner about audit progress and prepare audit deliverables for management and regulators.
● Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management in form of management letter.
ACCA, CPA, ACA
Major Clients:
● Oman Air SAOG (Airline Industry)
● Occidental of Oman Inc. (Petroleum Industry)
● Golden Tulip (Hotel Industry)
● Petroleum Development of Oman (Petroleum Industry)
● Oman Oil & Gas Exploration & Production Company (Petroleum Industry)
Ghani Gases Limited is a large Public Limited Company, listed & trading in all three stock exchanges of Pakistan. The largest Industrial and Medical Gases manufacturing plants located in Lahore & Karachi.
Senior Internal Auditor
• Examining Financial and Operating Information.
• Carry out audit assignments to agreed quality, professional and ethical standards, and implementing appropriate controls to manage business and financial risk.
• Ensuring accurate & complaint accounting, verifying all vouchers & invoices in the ERP system.
• Planning, performing audit testing and reporting of audits findings & observations.
• Reviewing Accounting and Internal Control systems.
• Assisting with the Identification of Significant Risk.
• Reviewing Compliance with Laws and other External Regulations.
• Co-ordination with External Auditors.
• Ensuring all government taxes i.e Sales Tax, Witholding Tax, Advance Tax & Income tax.are correctly computed.
• Carefully examining and approving all sales invoices, all vouchers, purchase invoices, customer receipts & financial charges before they are posted into the ERP system..
ACCA, CPA, ACA
Selmore is a pharmaceutical company that has been trading in import & local manufacturing of medicines. The company has three subsidiaries with an annual turnover exceeding one billion (1 billion).
Finance Manager
ACCA, CPA, ACA
Ensure the preparation and submission of year end Statutory Accounts in accordance with local requirements & detailed financial analysis of the company according to internal and external benchmarks.
The day to day management of the general ledger, for the parent company and its subsidiaries, to ensure accurate financial reporting under IAS, IFRS & GAAP.
Financial planning & analysis, working capital management and project appraisal through various techniques such as NPV, IRR, Payback, CAPM etc
Manage and oversee general accounting, accounts payable, accounts receivable, invoices, payroll, fixed assets register, related party accounts reconciliation, expenses reimbursement, bank reconciliation, liquidity position, cash flows and financial reporting.
Manage & oversee Bookkeeping from preparation & posting of daily voucher entries into the accounting system (ERP Environment) to the preparation of final trial balance.
Periodic General Ledger Reconciliation, Finalizing Accounts & Financial Statements i.e. Balance Sheet, Income Statement, Statement of Cash Flow, Changes in Equity, ensuring adherence to targeted financial and non-financial objectives.
Extensive daily reporting to key stakeholders on company’s key aspects, funds position, sales & recovery report, low performing and high performing areas, sensitivity analysis etc.
Managing tax affairs of the company, preparation & filing of tax returns, properly maintaining all records & documents for tax audit purpose.
Preparation of feasibility reports, forecasting, budgeting & costing of products and variance analysis.
Managing & Implementation of Internal Control Systems, Identifying and Mitigating Organizational risks, Reviewing Operational Policies.
Analysis financial performance, manage budget and forecast including but not limited to preparation of monthly management reports.
Diversified Experience in Audit and Advisory Services has enabled to develop an understanding of regulatory environments in diversified industries, taxation, key business processes, accounting and internal control systems of several organizations while also ensuring competence in financial reporting and related matters.
ACCA, CPA
• Managed assigned tasks to ensure timely completion and submission of deliverable(s) to the client within the agreed deadlines; on job professional development & training, insight into taxation and corporate returns.
• Interacted with the senior management on technical matters during the course of the engagement;
• Evaluated the work submitted to ensure the provision of high quality services to the client;
• Preparation, analysis and review of financial statements for the purpose of forming an audit opinion.
Industries:
Petroleum
FMCG
Service
Information Technology
Retail
Banking
Financial Services
Manufacturing
Industry
Automobile
Ports & Shipping
Trading
Real Estate
Netsol Technologies is a global leader in IT Services and Enterprise Solutions. The company has many clients amongst the Fortune 500 Companies with annual profits exceeding USD $3.5 Million. I learned about Sarbanes Oxley Act (SOX). During stay accomplished various tasks assigned concerned with bookkeeping, documenting accounting policies, financial analysis and internal control systems.
ACCA, CPA, ACA
CPA CPA - Certified Public Accountant CPA - Chartered Accountant CPA - (Full Qualified Licensed) CPA - Certified Public Accountant CPA Ireland - Certified Public Accountant in Ireland Chartered Accountant CPA Designation Big 4 Big 4 CPA
ACCA - Associate Certified Chartered Accountant ACCA QUALIFIED ACCA MEMBER ACCA License Certified Chartered Accountant Chartered Accountant ACCA Designation Big 4 Big 4 ACCA
Masters in Commerce (M.Com)
ACA Finalist - Associate Chartered Accountant ACA (Partially Qualified) - Chartered Accountant ACA Chartered Accountant BIG 4 Chartered Accountant
• Bachelor Degree - University of the Punjab Lahore (2013)
CPA Pakistan Licensed Certified Public Accountant in Pakistan Auditor Rights in UAE
I am a qualified Associate Public & Finance Accountant from Pakistan Institute of Public & Finance Accountants - PIPFA (A Member Body of IFAC & IASB). License: APFA-6450
Qualified Certified Chartered Accountant - ACCA (ACCA Qualified) ACCA - FULL QUALIFIED (Completed) Senior Internal Auditor - Finance Manager - Accounts & Finance Specialist ACCA Qualified (Chartered Accountant), seasoned & accomplished finance professional with sound knowledge and diverse experience in business, financial and operational management; encompassing the areas of financial planning & analysis, financial management, corporate reporting, management accounting, financial accounting, taxation, business analysis, internal audit, business risk assessment & advisory and investment analysis. Well versed communicator, highly adaptive, self motivated and results-oriented approach with demonstrated excellence in the management of financial systems and procedures within dynamic business environments. Strong organizational, analytical and interpersonal skills have enforced a pro-active approach to achieving excellence. Courses Studied: Advanced Auditing & Assurance Advanced Taxation (UK Variant) Advanced Corporate Reporting Business Analysis Advanced Financial Management Governance, Risk & Ethics Financial Management Financial Reporting Audit & Assurance Performance Management Corporate Laws Taxation
Qualified Intermediate Fsc (Pre-Medical) 12th Grade from Garrison Degree College Lahore (Federal Board) in 2008.
Matriculation - 10th Grade from Ibne Sina College Defence Housing Authority Lahore in 2006.