I have 4 Years+ experience of Accounting, Management, Financial Analysis and auditing. I have served the following Societies under different designations,
December 2011 to Date
-Designation : Audit Supervisor.
-Organization : Shoaib Asad & Co Chartered Accountants Lahore, Pakistan.
-Nature & Scope : A well reputed firm of Chartered Accountants having its registered office in the city of Lahore, Pakistan.
Conducted audits of the following organizations in capacity as Audit Supervisor.
-LOKVIRSA, Ministry of Culture, Government of Pakistan (GoP). Conducted audit of Norwegian grant as per requirement of the contract between LOKVIRSA (GoP) & Norwegian Ministry of Culture & Heritage.
-International Islamic University Employees Cooperative Housing Society
Forensic Audits:
-Ministry of Commerce Employees Cooperative Housing Society Limited Islamabad.
-Ministry of Interior Employees Cooperative Housing Society Limited Islamabad.
-Pakistan Employees Cooperative Housing Society Limited Islamabad.
Annual Audits:-
-Ministry of Religious Affairs Cooperative Housing Society Limited Islamabad.
-Civilian Employees Cooperative Housing Society Limited Islamabad.
-Doctors Cooperative Housing Society Limited Islamabad.
-OGDC Employees Cooperative Housing Society Limited Islamabad.
-PWD Employees Cooperative Housing Society Limited Islamabad.
Audit /Consultancy Skills:-
-Well versed and experienced with Internal and External Audit Procedures.
-Supervision of Audit Plans, Risk Assessment, Verifications & Collection of Audit Evidence; and discussions with management.
-Finalizing Audit and preparation of Audit Report for the Principal.
-Auditing experience includes audit of Manufacturing, Trading, Service, Software Exports and Not-for Profit organization.
-Preparation of Feasibility Study Reports, of different projects of the clients, often required by the banks/financial institutions for granting loans.
-Designing the Accounting and Internal Control System of the clients according to the requirements of the concerned organization.
Management Accounting/Finance Management:-
-Projected Cash Flow Statements and cash budgets
-Supervision of Master Budgets, Production Budget; comparison with actual results; analysis and reporting of Variances
-Supervision of monthly management accounts for management control purpose
-Comparison of different finance options and arrangement of Running Finance/Bank Loans.
Preparing Financial Statements & Accounting Systems:-
-Preparation of Balance Sheet & Income Statements in accordance with International Financial Reporting Standards (IFRS)
-Preparation of Cash Flow Statements
-Statement of Changes in Equity
-Preparation of Annual Accounts for Audit and liaison with the Auditors for completion of audit.
-Reporting to the management on the appropriateness of adoption of the different accounting policies.
-Supervision of staff in preparation of Cash Book, Day Books, Receivables and Payables Ledgers and the General Ledger.