Responsible, forward looking and result oriented accounts professional having both accounting and audit experience, specializing in IFRS, ISA, costing/ budgeting, tax and compliance. |
| Responsibilities includes: • Performed both internal/ external audit efficiently and in accordance with International Auditing Standards (ISA). • Prepared Financial Statements in line with International Financial Reporting Standards (IFRS) & Local Laws. • Evaluate effectiveness of internal controls, identified weaknesses & make recommendation to Board. • Assists manager, supervise sub-ordinates (during engagements & QCR) & performed independent jobs. • Liaison with banks, suppliers & dealers for payment and other adjustments. Posting transactions, audit sch., maintain records, assess, recalculated and reconciled costing sch., financing arrangement/ treasury operations, tax return, stock valuations (with physical inspection), fix asset sch., LC details, royalty payments and prepared monthly cash flows, reconciliations and all related activities of finance department independently and accurately. |
| Audit • Verified & performed audit trail of heads of accounts • Verified Costing & Other related Expenses, Purchase cycle of various clients. • Performed trend analysis during the various review engagements including comparisons with prior years, performance of major sales products and expenses. • Evaluating internal control systems and risk management procedures while identifying weaknesses. • Outsourcing |
