SENIOR ACCOUNTANT
AMZONE INTERNATIONAL LTD
Total years of experience :13 years, 6 Months
Horwath Hussain Chaudhury & Co a member firm of
Chartered Accountants, Rawalpindi Pakistan
August 2013 to May 2014
Senior Audit Supervisor - Audit and Assurance & Financial Consultancy
November 2011 to May 2012
Audit Supervisor - Audit and Assurance
June 2010 to November 2011
Audit Senior - Taxation and Business Advisory Services
February 2009 to June 2010
Audit Assistant - Bookkeeping, Preparation of Financial Statements, Audit of
NGOs and SMEs
I have acquired experience of over four years with Assurance and Business Advisory
Services (ABAS) department, my key responsibilities include:
• Drafting proposals for prospective clients;
• Planning engagements, including carrying out risk assessment, and developing
audit procedures;
• Leading audit teams of 4-7 persons and directing them in executing the audit
field work;
• Managing two to three audit clients simultaneously and ensuring completion of work in time;
• Co-ordination with professionals of various fields like legal, actuarial and IT
experts, and decision - making for timely resolution of critical and reportable
matters;
• Evaluation of audit queries and coordination with the client;
• Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management;
• Reviewing final set of financial statements prepared in accordance with reporting framework and resolving critical reporting matters on timely basis;
• Finalization of engagements, such as holding closing meetings with clients for resolution of significant matters; drafting reports; and preparing management
letters and presentations for clients' understanding;
• Evaluate the organization's readiness in case of business interruption;
• Assisting in the assessment and management of business and risk;
• Statutory annual audit conducted in accordance with International Standards on Auditing (ISAs) for financial statements prepared in accordance with
International Financial Reporting Standards (IFRSs), local reporting
requirements;
• Half yearly review conducted in accordance with International Standards on
Review Engagement (ISREs) for financial statements prepared in accordance with International Financial Reporting Standards (IFRSs);
• Reporting to group auditor on financial statements in accordance with group
instructions;
• Review of deliverables prepared under the provisions of entity specific laws and regulations, and Reporting thereon;
• Carrying out audits in accordance with special purpose frameworks including
Joint Venture audits;
• Review of governance and operational systems for identifying deficiencies in procedures and internal controls and recommending improvements in
processes;
• Ensuring compliance with applicable laws and regulations including compliance with Companies Ordinance, 1984, Code of Corporate Governance, Listing
Regulations and taxation laws
MAJOR INDUSTRIES WORKED ON
Major industries that I have worked on are: • Retail and wholesale industry;
• Textile industry;
• Real estate industry;
• Travelling agencies and consultants;
• Food and beverage;
• Service industry;
• Automotive industry;
• Government corporations;
• Non for profit organizations;
• Chemical industry
• Hotel and Tourism
• Airlines
And several other industries.
SPECIAL ASSIGNMENTS
• Due Diligence Report Assignment for the merger evaluation of Colony Sarhad
textile mills limited and Suhail Jute mills limited;
• Liquidation of Regal Airlines (Pvt) Ltd and Yorkshire Cottage Foods (Pvt) Ltd.
• Supervised the team deputed for the assignment of fixed assets verification and completeness of UNDP's head office and 8 branch offices.
• Project specific audits of Oxfam Novib (ON) and their partner organisations.
• Data management and value chain analysis of Cure2Children Foundation, PIMS
Hospital Islamabad.