Islamabad Pakistan, Pakistan
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: Accounting and Finance, Auditing
Occupation: Business and Finance
Degree: Professional Degree
Career Level: Experienced
Languages: English, Urdu
Highlights:Working with VEON since Feb 2017 Prime Global International Chartered Accountants (July 2016 to Jan 2017) Senior Manager Finance (July 2015 to June 2016) Grant Thornton (Jan 2011 to June 2015)
Skills:International Financial Reporting Standards, Financial statements preparation and analysis, Hyperion Financial Reporting, ORACLE ERP, Budgeting and planning, Auditing
Membership:Institute of Chartered Accountants of Pakistan
Certification:Chartered Accountant
Honor:Certificate of appreciation from CFO for finance champ Implementation of IFRS 9, 15 and 16
Expert Group Financial Reporting 02/13/2017 - current
VEON, Islamabad, Islamabad Pakistan
Industry: Telecommunication
Expert Group Financial Reporting responsible for preparation of financial statements and filing.
Intercompany accounting, reconciliation and reporting on Hyperion Financial
Module.
- Preparation of Quarterly and Annual Financial Statements both standalone and
consolidated in accordance with IFRS applicable in Pakistan.
- Monthly, Quarterly and Annual Financial Reporting to the Veon Group based on
Group Financial Reporting Manual on Hyperion Financial Module (HFM).
- Preparation and reconciliation of Consolidated Balance Sheet and Profit and Loss
account between HFM and Oracle Financials used for recording of transactions on a
monthly basis.
- Coordination with External Auditors on Financial Statements and accounting issues
to ensure auditor agreement with company decisions on accounting disclosures, and
other matters.
- Implement and maintain reporting procedures to comply with internal control & SOX
requirements.
- Ensure quarterly and annual reporting packages and submission to Group within the
agreed time frame.
- Monthly Balance Sheet movements working and reporting cash flow to FP&A and
group after analysis and performing all sanity checks.--
Assistant Manager Audit 07/25/2016 - 01/31/2017
Prime Global International, Islamabad, Pakistan Pakistan
Industry: Auditing
Auditing of public companies
Effective planning and execution of audit engagements and other assignments to
ensure completion of the same within the prescribed deadlines
- Obtaining understanding of business processes, reporting systems, internal controls
and regulatory requirements in order to design the strategy and detailed plans for
engagements.
- Develop the detailed audit methodology to be implemented throughout the firm
applicable on all assurance clients for both internal and external audits.
- Discuss the issues highlighted during the audit with partner and client personnel and
draft appropriate conclusion to resolve the issues.
- Coach and train the audit staff to enhance their skills for better performance and their
personal grooming. Evaluate staff performance; perform review of the work done by
staff before final review by engagement partner.--
Senior Manager Finance 07/25/2015 - 06/30/2016
Yaraan Corporation, Gilgit, Gilgit Pakistan
Industry: Whole sale and logistics
Financial planning and budgeting
Business analysis including financial modelling, discounted cash flow analysis,
calculation of Net Present Values, IRR.
- Produce Financial Statements for financial decision-making purposes
- Manage Cash Flows and working capital of the business including cash flow forecasting
Workout profitability and prepare feasibility reports of new business opportunities
- Analyse feasibility of various sources of borrowings from financial institutions
- Preparation of annual budget and forecast i.e. Revenue and expenses and performing
variance analysis of actual versus budgeted
- Responsible for performing various financial and budget analysis in the areas of profit
planning, capital expenditures, cash flow, budgeting, company performance and
competitor performance
- Conduct and analyse Company’s financial performance against main competitors.--
Senior Auditor 01/03/2011 - 06/19/2015
Grant Thornton, Karachi, Sindh Pakistan
Industry: Auditing
Audit of public companies
Planning, supervision and review of Financial Statements audits
- Effective planning and execution of audit engagements (as per the requirements of
International Standards on Auditing) and other assignments to ensure completion of
the same within the prescribed deadlines.
- Obtaining understanding of business processes, accounting systems, internal controls
and regulatory requirements in order to design the strategy and detailed plans for
engagements
- Involvement in developing and performing substantive and analytical procedures for
each element of Financial Statements;
- Ensuring that the Financial Statements comply with all the applicable requirements
of International Financial Reporting Standards (IFRS) and local laws;
- Reporting of significant issues to the management and developing good working
relationships with the client to deliver engagement expectations--
Institute of Chartered Accountants of Pakistan 03/12/2008 - 07/27/2015
Karachi, Sindh, Pakistan
Degree: Professional Degree
Major:Accounting and finance
A qualified chartered accountant