I have completed my mandatory articles from BDO Ebrahim & Co Chartered Accountant in Audit & Risk Advisory department for 3.5 years. During my stay at BDO Pakistan I had the chance to audit various notable organizations. I have upto date knowledge of International Financial Reporting Standards (IFRSs).
I have also served as Assistant Manager Accounts in a mid-level organization for more than one year.
I am CA Finalist (Institute of Chartered Accountants of Pakistan) and currently seeking job prospects that commensurate with my qualification and work experience.
|Last Resume Update||February 11, 2019|
|Address||dubai, United Arab Emirates|
Performing real-time testing of transactions for checking adherence to the applicable governance framework i.e. DOA, Policies and Procedures etc.
Identification and closure of gaps in real-time.
Drafting of process flow for major processes i.e. liability management, payroll, sub-contractor payment certificate, scrape sales, petty cash management etc.
Developed of the Delegation of Authority matrix.
Compliance audit of petty cash expenses.
Assistant Manager Accounts
During my stay at MNH Exports Private Limited i have the following roles and responsibilities:
Prepare monthly management accounts for presentation to management.
Prepare a list of outstanding receivables and Payables at the end of each month. .
Prepare bank reconciliation statements at the end of each month.
Preparation of R/A & P/A control accounts reconciliations.
Oversee and reconcile petty cash expenses with petty cash book.
Prepare and maintain all records necessary for carrying out of the external audit.
Senior Audit Associate
During my stay at BDO i had the following roles and responsibilities:
Obtaining an understanding of the client and identification of business and other risks, including the risk of fraud, and assessing their financial statements implications;
Establishment of a portfolio of audit procedures in consultation with the engagement in-charge and manager, that address the identified risks and are customized for the client’s significant accounts, disclosures and classes of transactions;
Performance of test of controls, and substantive procedures (analytical procedures, mandatory fraud procedures and test of details) of significant account balances and transactions.
Continuous communication, both internally and with client, for enhancing audit effectiveness.
Preparation of reports and other deliverables;
Preparation of management letter specifying deficiencies and areas of weaknesses in systems and controls and recommendations for their improvement.
Performance and control of the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
Oversight of contracting activities, processes for soliciting bids and awarding contracts, and management of contracts in accordance with agreed terms and conditions
Identification of loopholes and recommendation of risk aversion and cost savings measures;
Determination of internal audit scope and development of annual plans;
Preparation and presentation of reports that reflect audit’s results and documentation of audit process;
Engagement in continuous knowledge development regarding relevant sector’s rules, regulations, best practices, tools, techniques and performance standards
I am CA finalist with completion of mandatory articleship of three and a half years from one of the world leading chartered accountancy firm BDO & Co Chartered Accountants.