
Dear Sir/Madam
I started my career by working with the renowned multi national Audit Firm Ernst & Youngs as an “Audit Assistant and later on Promoted as “Audit Senior” The highlights of my professional responsibilities are :
v Deftly managed several executions of statutory audits, preparation of accounting, internal controls and other business and transaction advisory engagements
v Played a vital role in:
Ø Conducting business and audit risk assessment through client meetings and via research & analysis and cumulative audit knowledge & experience
Ø Ensuring compliance with the requirements of International Standards on Auditing and other SEC requirements for audit engagements
Ø Reviewing the internal controls, identifying control deficiencies & making appropriate recommendations to the management
v Significantly carried out various statutory audits for following clients: [ I will do that ]
Ø Sanofi Aventis Limited
Ø Shahbaz Garments (Private) Limited
Ø Pak Suzuki Motors Limited
Ø Thal Engineering Limited
Ø Greaves Pakistan (Private) Limited
Ø Bosicor Oil Pakistan Ltd
Ø Pakistan Petroleum Limited
Ø Institute of Cost and Management Accountants of Pakistan (ICMAP)
Ø Unilever Pakistan
Ø Cherat Pakistan Limited
Ø Bolan Castings Limited,
Later on, I joined Whitengold Steels as Business Unit Lead , company engaged in the business of import and export company dealing majorly in metals and Steels. Brief description of my role :
v Ensured proper filing of customs documents
v Ensured timely submission of port related charges, detentions, and optimized relevant applicable duties
v Accountable for eliminating Process Gaps & ensured team was compliant in relevant practice areas
v Managed delegated processes and acted as a Process Owner for an individual processes
v Headed the Treasury and Cash Management Function
Currently, I am working at Sun Consulting Private Limited as a Finance Manager – My responsibilities includes
v Supervising internal controls, mitigating risks posed to the organization and providing feedback about audit plans
v Ensuring compliance with established internal control procedures by examining records, reports, operating practices, & documentation
v Managing the verification of assets and liabilities by comparing items to documentation
v Discussing audit findings by preparing a final report with management and relevant stake holders to the report
v Monitoring the maintenance of internal control systems by updating audit programs and questionnaires; recommending new policies & procedures
My strong communication and people skills along with my ability to constantly improvise and motivate, are the assets which helped me accomplish these practical tasks. I am enclosing my resume for your consideration and look forward to discussing with you the ways in which I can contribute to your company`s future.
Thank you
Last Resume Update | October 29, 2019 |
Address | Karachi, Pakistan |
[email protected] | |
Phone Number | +923343302124 |