Experience as Assistant Accountant

• Employer

• From

  23 December 2019

• To

  08 March 2020

• Detail

  Experience in working on cloud based ERP (DYNA ERP system);
  Coordinating with the insurance companies, obtaining the historical statements from the insurance companies;
  Performing calculations of insurance premium, performing the cut-offs, segregating between the amounts of expenses and the prepaid insurance premiums
  Extensive understanding of receivable and payable ERP modules;
  Detailed scrutinization of vendors' ledgers;
  Liasoning with suppliers and customers, obtaining their statements and performing the follow ups;
  A detailed and thorough investigation into suppliers/customer statements.
  Identifying differences in suppliers/customers statements, proposing the amount of adjusting entries and reconciling the differences.
  Identifying the differences in bank statements and the bank ledgers, performing the bank reconciliations and identifying and proposing the adjustments in bank ERP ledgers;
  Preparing weekly profit/loss statements, and preparing the different kinds of management reports.
  

Experience as Assistant Manager Audit

• Employer

• From

  13 April 2018

• To

  20 August 2019

• Detail

  Main contact person between the clients and the audit firm;
  
  Possess strong management skills and managing the audit teams;
  
  Ensuring the compliance with International Standards of Auditing (ISAs) and industry best practices.
  
  Responsible for client acceptance and continuance, maintaining the profitable relationship with the clients and overall audit planing;
  
  Assigning the human resources keeping in view their capabilities and competences;
  
  Developing the audit teams, deploying the assignments to them and ensuring the completion in allocated time lines;
  
  Responsible for ensuring the Quality Control Reviews (QCR) programmes by the The Institute of Chartered Accountants of Pakistan (ICAP);
  
  Reviewing the audit documentation, pointing out errors/discrepancies, directing corrections and complying with firm's quality control policies and procedures.
  
  Submitting the accounts/reports with the audit partner, noting down the proposed amendments, taking notes and getting the accounts amended by the responsible audit teams.
  
  Ensuring the compliance with Code of Ethics for Chartered Accountants and the compliance with the International Financial Reporting Standards (IFRSs) and the International Standards on Auditing (ISAs).
  

Experience as Audit and assurance Associate

• Employer

  RSM Avais Hyder Liaquat Nauman, Chartered Accountants

• From

  15 August 2014

• To

  15 February 2018

• Detail

  Been through variety of auditing, and compliance and control assignments.
  
  Gained unmatched experience of team dynamics, meeting stipulated tasks, group environments and working
  under pressure conditions.
  
  Performed the statutory audits of the financial statements as per the International Standards on Auditing (ISAs)
  and the local pronouncements.
  
  Detailed verification of expenses, incomes, assets, liabilities and compliance with laws and financial reporting
  standards.
  
  Preparation and finalization of accounts, statement of financial position, comprehensive income, cash flows,
  changes in equity and the related notes to the accounts as per the requirements of (IFRSs) including local
  statutory pronouncements.
  
  Team member of special assignments under the order of Honorable Lahore High court, Pakistan