Astute accounting and finance professional possessing demonstrated expertise along with extensive knowledge of financial reporting including income statements, balance sheet, forecasting, trial balance and audit reports in line with standard accounting. High-performer and enthusiastic participant possessing strong accounting acumen with rational decision-making skills. Adept at analyzing financial strategies, developing recommendations for improvement and implementing solutions.
Overview
7
7
years of professional experience
Work History
Audit Senior
Baker Tilly
Dubai, United Arab Emirates
02.2023 - Current
Planning and execution of audit, review and other assurance engagements in accordance with International Standards on Auditing, International Standards on Review Engagements and International Standards on other Assurance Engagements;
Ensured optimal customer satisfaction through comprehensive management of all aspects of audit engagement, including planning, resolving client queries, and addressing other relevant matters.
Conducted assessments on internal controls (ISA 315), identifying areas of weakness and presenting actionable improvements;
Conducted in-depth risk assessments and designed due diligence audit procedures to address identified risks;
Monitored compliance with regulatory requirements and industry best practices;
Development of appropriate audit strategy;
Prepared consolidated financial statements for multiple entities, ensuring compliance with IFRS;
Thoroughly calculation of Leases as per IFRS-16, Leases, re-assessment and modification;
Application of Income Taxes and Companies Act of the country;
Establishing relationships with clients and maintaining active coordination during the course of audit;
Team Management responsibilities by Assigning roles, reviewing the work of audit team and Coordination between team members.
Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
Stayed current on industry trends and accounting standards changes, ensuring that all audit activities adhered to applicable guidelines at all times.
Evaluated critical business systems and processes, identifying areas of potential risk exposure and offering recommendations to mitigate those risks.
Mentored new hires within the department, offering guidance on day-to-day responsibilities as well as long-term career development opportunities within the field of auditing.
Anti Money Laundering & Compliance Manager
Ejaz Group of Companies
Pakistan
06.2022 - 12.2022
Prepare risk assessment and due diligence formats.
Collect data and perform risk assessment and due diligence for more than 200 clients and maintain the records.
Reduced risk exposure for the company by identifying and addressing areas of noncompliance.
Reviewed documents, files, transcripts, and other records to assess compliance and potential risk.
Streamlined compliance processes by implementing efficient monitoring systems and tools.
Supported the implementation of new regulations within the organization by developing strategic plans and action items for each department.
Prepared and presented comprehensive reports to upper management and audit team, covering issues and recommendations.
Maintained effective working relationships with regulatory authorities, suppliers and customers.
Audit Associate
Russell Bedford International
Pakistan
12.2018 - 06.2022
Prepared working papers, reports and supporting documentation for audit findings for more than 30 assignments
Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
Identified various risks and errors to propose corrective action to decision makers.
Performed auditing work in accordance with rigorous auditing standards and principles.
Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
Analyzed trends in financial data to investigate fluctuations.
Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards.
Demonstrated adaptability by quickly adjusting priorities as needed due to changing client needs or project scope changes.
Performed strategic planning, execution and finalization of audits.
Accounts Manager
Integrated Enterprise Solutions
Pakistan
01.2018 - 12.2018
Implemented efficient billing procedures to reduce outstanding receivables and improve cash flow.
Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
Increased account profitability by identifying areas for cost reduction without sacrificing quality or service levels.
Collaborated with sales teams to identify new opportunities, driving revenue growth.
Maintained comprehensive client records within CRM systems, ensuring accurate tracking of interactions and facilitating effective follow-up activities.
Conducted regular account reviews with clients, providing valuable insights into performance metrics and recommending actions for improvement.
Boosted client satisfaction by effectively managing accounts and addressing concerns promptly.
Education
Chartered Accountancy - Accounting And Finance
Institute of Chartered Accountants of Pakistan
Pakistan
Higher Secondary School -
Board of Intermediate & Secondary Education (BISE)