Experienced Finance Professional skilled in building productive relationships across organizational hierarchies. Proven ability to enhance budget administration, expense tracking, and forecasting for future financial requirements. Demonstrated history of executing work with utmost ethical standards, ensuring integrity and confidentiality of financial data.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Audit Senior
MJH Accounts & Adviosry
10.2024 - Current
Prepared working papers, reports and supporting documentation for audit findings.
Guided junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
Assisted in preparing audit reports, and presenting findings clearly and concisely to senior management for review.
Developed strong relationships with clients, promptly addressing concerns and providing timely progress updates throughout the engagement process.
Led training sessions on various topics related to internal auditing, enhancing the skills and knowledge of fellow team members.
Identified management control weaknesses and provided value-added suggestions for remediation.
Maintained professional knowledge by attending IFRS and ISA seminars training and workshops annually.
Senior Accountant
Buildup Exhibition & Fixtures L.L.C
11.2023 - 09.2024
Project wise budget monitoring and controlling costs associated with the budget
Involved in the process of monthly closure of books
Devised financial policies and strategies that significantly contributed to the achievement of the annual profit goals
Managing quarterly VAT workings
Responsible to control monthly Overhead expenses
Oversee daily transactions, including accounts payable/ receivable, general ledger, and Bank reconciliation
Administered accounts payable and receivable, producing aging reports for daily, weekly, and monthly management reviews
Liaised with External auditors and adherence to other legal compliances
Prepared tax accounts in compliance with applicable laws, facilitating external audits and statutory filings
Assistant Manager - BSO
BDO Ebrahim & Co. Chartered Accountants
09.2022 - 10.2023
Prepared Financial Statements as per IFRS and IAS, with monthly, quarterly, and annual financial results reporting
Executed budget preparation for all projects and established control mechanisms to compare actual results with forecasts
Devised financial policies and strategies that significantly contributed to the achievement of the annual profit goals
Review of monthly sales (VAT) and withholding tax workings
Managed company expenses through effective strategies, ensuring alignment with approved budgets
Oversee daily transactions, including accounts payable/ receivable, general ledger, and Bank reconciliation
Administered accounts payable and receivable, producing aging reports for daily, weekly, and monthly management reviews
Liaised with headquarters in management reporting and strategized cash flow provisions for all back offices
Prepared tax accounts in compliance with applicable laws, facilitating external audits and statutory filings
Complied with tax notices and Liaised with Tax authorities for assessment and disposal of notices
Chief Accountant
Gohar Group of Companies
01.2021 - 08.2022
Supervised day-to-day financial operations, including bookkeeping, payables, receivables, payroll, invoicing, and other financial transactions; prepared and presented financial statements in compliance with accounting standards
Core responsible for the proper implementation of ERP
Conducted tax account preparation according to applicable laws and regulations, ensuring compliance with FBR
Execution of Group Audit and individual stand-alone audits of each region has been core responsibility during association with Gohar Group
Ensured month-end reconciliations and various management reports were completed in a timely and accurate manner
Responsible for making reconciliation between Odoo & SAP of all clients of the Group
Monitored and analyzed accounting data, producing financial reports and statements to facilitate decision-making
Effective planning and co-ordination of assignments to meet stringent deadlines; Conducting business and audit risk assessment through research and analysis and cumulative audit knowledge and experience; Ensuring compliance with the requirements of International Standards on Auditing (ISA) for audit engagements
Liaising with, and developing good working relationships with the client to deliver engagement expectations
Preparation of financial statements, including specialized ones like Mutual Funds, in accordance with International Financial Reporting Standards (IFRS), corporate laws, and other directives of regulatory authorities as applicable in Pakistan
Lead all aspects of engagement including assessing preliminary risks and holding preliminary discussions with clients along with planning the overall audit strategy in line with the Applicable Financial Reporting Framework, industry-specific requirements, and objectives of engagement which also includes creating timelines for reporting deliverables and supervision of work allocation where responsibility is to lead the task
Managing the engagements which include coordination with enterprise risk, tax, and financial service lines to provide cohesive client service and preparation of internal control memorandums and management letters to identify major weaknesses of internal control, relating risk and recommendation to account for such findings
Review the work of subordinates, address and resolve the queries from managers, partners or quality control dept
With the finalization of reports for the clients along with attending final closeout meetings with clients for discussions about findings and remedial steps further
Education
Chartered Accountancy- CA - Finalist
ICAP
Association of Chartered Certified Accountant- ACCA - Finalist
ACCA
Bachelor of Commerce (B. Com) -
University of Sindh
Skills
Financial Accounting
Tax Accounts Preparation
Business Feasibilities and Costing
Variance Analysis
Corporate Tax
Team Leadership
Payable and Receivable Management
Budget Preparation & Management
Payroll Management
Fund Management & Allocation
Cash Flow Preparation & Analysis
Strategic Planning
Corporate & Regulatory Compliance
Book-Keeping
Microsoft Office (Word, Excel, PowerPoint & Outlook)
Senior Manager • Manager at Ernst & Young | Financial Accounting Adviosry ServicesSenior Manager • Manager at Ernst & Young | Financial Accounting Adviosry Services