Managing Director مدير اداري
Waqas Shabbir & Co; Chartered Accountants
Total years of experience :16 years, 6 Months
Design and implementation of Quality Control Procedures
Leading the Audit Engagements
Leading the Accounting and Financial Reporting on behalf of clients
Advisory in Taxation and Corporate Matters
Capacity building of the staff and clients
HR and Administration management
Conducting Trainings
Major roles and responsibilities include the assistance on requirement gathering, suggesting solutions, giving technical input and testing the software developed for the use for accounting and auditing.
Managing Audit Assignments
Supervising Audit Staff
Carrying Audit Engagements and issuing Draft Audit Reports
Evaluation of investment Opportunities and finalizing investment decisions.
Providing advisory on taxation matters.
Assisting in online submission of Income Tax and Sales tax statements.
Reviewing monthly bank reconciliation statements
Reviewing advances, receivable and payable schedules and their follow up.
Review of accounting entries and accounting treatment of transactions.
Review of payroll and payroll reconciliation with General Ledger
Consolidating financial data of twelve SPO regions, reconciling current account and inter-region receivable and payable accounts.
Facilitation in annual external audit and grant audit and preparation of financial statements.
Facilitation in reparation of project budgets and review of variances
Review of periodic financial reports to be submitted to the Donors.
Review of funds flow statements and funds reconciliations.
Review compliance with grant agreements
Review and resolution of questioned costs raised by donors
Maintaining Fixed Assets Module, review of additions and deletions of the fixed assets.
Supervision and review of Finance and Operations of Social Development Enterprise (SDE) (July 2013 to August 2015), which is a subsidiary of SPO and a Company registered under section 42 of the Companies Ordinance, 1984. SDE was operating three Regional Centers.
Management of Investment of the Fund
Review Accounting and Finance
Worked as an “Audit Supervisor” in a firm of Chartered Accountants; Naveed Zafar Husain Jaffery & Company, a member firm of IGAF Polaris International for the period of 8 months and has served the same firm as a Trainee under registered training contract for the period of 3.5 years (May 19, 2008 to November 18, 2011) in accordance with the bye-laws of the Institute of Chartered Accountants of Pakistan.
Qualified Chartered Accountant
Public Finance Accountant
Certified Internal Control Auditor
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