Solat Abbas

• Performed financial audits according to applicable financial reporting framework in Pakistan i.e. International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs) and Securities and Exchange Commission of Pakistan (SECP) Regulations.
• Lead the team for implementation of Speed Auto System (ERP) for a client based in Dubai, UAE.
• Completed audit documentation, including audit scopes and audit reports with faultless accuracy.
• Established working relationships with controllers and accounting staff to complete audits in line with client specifications.
• Conducted face-to-face meetings with clients to review process performance, identifying needs for strategy adjustments.
• Prepared comprehensive audit reports, facilitating accurate measurement of audit findings against set KPIs.
• Maintained updated knowledge of risk management policies and compliance requirements for audit accuracy.
• Implemented substantive testing to identify material misstatements to prevent non- compliance losses.

MAJOR ASSURANCE ENGAGEMENTS

• Faisalabad Women Chamber of Commerce and Industry
• Sitara Chemical Industries (Pvt.) Limited
• Sadaqat Corporation (Pvt.) Limited
• Beacon Impex (Pvt.) Limited
• Ittehad Textile Mills (Pvt.) Limited
• House of Ittehad (Pvt.) Limited
• Tauseef Enterprises (Pvt.) Limited
• Rafiq Spinning Mills (Pvt.) Limited
• Nisar Hamid Textile (Pvt.) Limited
• New Look Apparel (Pvt.) Limited
• Baleno Garments International (Pvt.) Limited
• Mian Fabrics and Processing (Pvt.) Limited
• Al-Aziz Packaging (Pvt.) Limited
• Al-Aziz Rotoflex (Pvt.) Limited
• Premier Tech Packaging (Pvt.) Limited
• Quality Plast (Pvt.) Limited
• Alpac Healthcare (Pvt.) Limited
• Dynamic Impex (Pvt.) Limited
• Immigration Professionals (Pvt.) Limited
• Woodburry Developers (Pvt.) Limited
• Export Mall (Pvt.) Limited
• Software Creations (Pvt.) Limited
• Globital PA Marketing (Pvt.) Limited
• Amex Cars DMCC

• Updated senior management regularly, reporting significant internal control issues.
• Proficiently managing monthly fund & cash flow and executing budgeting process while verifying operations sheet, recovery & sales and bank reconciliation statement on daily basis. Resourcefully establishing SOPs for optimum utilization of resources.
• Skillfully escalating discrepancies in bookkeeping & formulating reports to management. Implementing internal controls and examining routine operations to avoid frauds & misstatements while verifying petty cash, travel expenses & reimbursements.
• Reported on control deficiencies to management and made recommendations to mitigate risk and add value.
• Performed audit procedures to verify implementation of controls through testing and interacting with relevant company staff.

• Won hundreds of new clients since 2014 through campaign pitching.
• Responsible for preparing and providing external auditors for smooth and timely completion of financial audits.
• Managed more than 1000 individual non-competing accounts simultaneously for 2 years.
• Bridged communication between client and Operations team through emails to facilitate transparency and regular project reporting.
• Adroitly drafted final balance sheet and profit & loss account on annual basis while reconciling bank statements and accounts receivable & payable. Skillfully maintained and updated record of employees & customers while adeptly managing petty cash.
• Efficiently interacted with RTA & Dubai Police in legal matters as well as liaised & dealt with customers to recover payments. Built collaborative rapport with auditors, bankers, insurance companies and garages to participate in process improvements