Asim Shakoor
Audit and Accounts
Lahore
Summary of Career
1. Preparation of Financial Statements as per IFRS's and local laws
2. External audits of manufacturing and service sector entities
3. Internal Audit and preparing report on the findings
4. Supervise payable section of a listed manufacturing company
5. Reconciliations of payables, local and foreign receivables
6. Complete record, booking and reports on CWIP of a new project of $47 million
7. Budget Preparation and reporting variances to GM Finance
8. Reporting cash flows, bank balances, production efficiency, consumption of materials, dispatches
9. Reviewing Bank Reconciliation Statements
10. Power User of SAP S/4 HANA ERP
Experience as Senior Audit Associate
Riaz Ahmad & Company Chartered Accountants
01 August 2014
31 January 2018
My responsibilities here include:
1) Planning, execution and finalization of statutory audits and special assignments;
2) Preparation and finalization of financial statements in accordance with IFRSs;
3) Conduct detailed testing of internal controls of different financial processes;
4) Holding meetings with client personnel to resolve issues and removal of expectation gap;
5) Assessment and compliance with management policies;
6) Preparation of report together with Executive Summary and Annexures for presenting in meetings;
7) Interaction with client to ensure the efficient flow of information from client audit team;
8) Manage team activities and delegate assignments to ensure timely completion of engagement; and
9) Directed and on job training of junior team members.
During my stay of 3.5 Years I was involved in the following assignments:
• Nishat Mills Limited - (Manufacturing, Textile)
• GOC (Pak) Limited - (Manufacturing, Sports)
• Amanah Mall - (Group of 7 companies)
• Anwar Khawaja Industries (Private) Limited - (Manufacturing, Sports)
• The Clove Restaurant -Project of Bahria Town
• Mian Muhammad Yahya Trust (Comprise of School and Hospital)
• Nishat Mills Employees Provident Fund Trust
• Nishat Linen Employees Provident Fund Trust
• Loft International (Pvt.) Ltd.
• US Apparel (Pvt.) Ltd.
Matric 01 August 2007
ScienceIntermediate 15 August 2009
FSCOther 08 May 2014
CA Inter equivalent to Certificate in Accounting and Finance