I am C (Finalist) from ICAP Pakistan currently working as head of accounts and finance for Vigor pharma Private Limited also I have more than 5 years of experience in External Audit, Accounting, Finance, and Internal Audit of different multinationals and national organizations such as manufacturing, trading, service providers, NGOs, and Engineering Consultancies concerns. I have good hands on experience of MS Office and ERP.
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Associated with Ernst & Young (Assurance & Advisory Business Services) and has worked in different capacities.
I have had variegated experience of statutory external audit and other assurance related services in different industry sectors.
I have been involved in various types of assignments relating to Audit & Assurance, Review assignments and other related assignments in different multinational and local companies.
• Conducting statutory audits, reviews, system audits, and internal audits.
• Planning and Development of work methodology and work programs.
• Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and International Financial Reporting Standards (IFRS) as adopted in Pakistan.
• Job Supervisory and team leading.
• Preparation of other deliverables, such as management letter identifying control weaknesses, its implications, and recommendations
• Coordinating with professionals of various fields like legal, tax and IT experts for the resolution of critical reportable matters.
• Liaison at various levels of client management to maintain and manage cooperative relationships.
• Preparation of individual financial statements, group financial statements, and condensed financial statements in accordance with the International Financial Reporting Standards as adopted in Pakistan and local statutory framework.
• Preparing audit files for ‘Quality Control Review’ (QCR) conducted by ICAP and Interoffice Annual Quality Review (AQR).
• Reporting on risks affecting entities and their mitigation strategies as well as trend analysis through budget comparisons.
MAJOR SECTOR OF COMPANIES
During my career, I have gained exposure to the following sectors:
• FMCG Companies
• Telecom Sector
• Hotel Industry
• Service Providers
• Non-Profit Organizations
• Textile Sector
• Educational Services
• Health Sector
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.