Accounting & Finance Professional
ACCA Qualified with over 9 years of practical experience in auditing, accounting, financial reporting and administration. Well-Discipline with proven ability to manage multiple assignments effectively under pressure while meeting tight deadlines.
Audit Experience:
- I have worked in one of the big 4 audit firm (Ernst & Young Islamabad Office) as an audit senior.
- Planning, execution and finalization of financial audits of Microfinance Institutions, Nonprofit organizations, services providers to ensure that financial statements are fairly presented.
- Performed test of internal controls to ensure effectiveness in mitigating the risks related to business
- Performed substantive testing of account balances to determine reasonableness
- Prepared and presented to management reports on audit findings, which include material misstatements of financial information or severe control deficiencies, non-compliance with local tax laws and corporate laws, and provide recommendations on improving those shortcomings moving forward.
- Worked in EY Jeddah Office (Saudi Arabia) from the period November 2009 to April 2010.
Accounting Experience:
- Provided bookkeeping, payroll, fixed assets and internal audit services to various clients
- Implementation of Sidat Hyder accounting software for Capital Management services company
- Prepared monthly financial statements, bank reconciliation statements, Accounts Payable reconciliation statements along with the financial analysis thereon for the higher Management Review
- Deduction and Payments of withholding tax in accordance with the local tax laws
- Other monthly reports as per the requirement of the management
- Fixed asset register (FAR) in accordance with TR-6 issued by ICAP Coordination with Tax & Corporate consultants and External Auditors.
Service Offer:
- Data recording and maintenance in accounting software such as Quick-book, Peachtree, Quicken.
- Preparation of monthly and yearly financial statements (Balance Sheet, Profi