Experience

TANVEER Group of Companies

• Pakistan
• Textile Manufacturing
• 1 - 100 Employee

• Deputy Manager

  • Dec 2014 - Present



Riaz Ahmad & Company (Chartered Accountants)

• Audit Trainee

  • Jul 2010 - Jan 2014

  During training I learnt and developed skills with emphasis on analysis of financial and non-financial information, financial reporting, internal controls and compliance with applicable regulations and laws. My job responsibilities included:• Conduct of statutory audits, internal audits and designing the system of internal controls;• Quality control review of audit working paper files, planning and development of work methodology and work programs;• Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and International Financial Reporting Standards (IFRS),Income Tax Ordinance 2001 and Companies ordinance 1984;• Holding meetings with client personnel to resolve issues and removal of the expectation gap, providing assistance to companies in the preparation of the financial statementsunder local statutory framework;• Assessment, review and verification of sale and purchase procedures, revenue recognition, budgets, grant income, audit checklists, payroll activities, production cycle, fixed assets, stores/stock in trade valuation, finances, accounts receivables, accounts payables, cash and banks, investments, deferred taxation, provisioning, and related parties transactions to ensure compliance in each area in accordance with International Accounting Standards and International Auditing Standards;• Assessment and verification of compliance with management policies, best practices of code of corporate governance and other legal and regulatory aspects;• Based on performance of tests of controls and substantive procedures, highlighting the issues and preparation of other deliverables, such as management letter identifying control weaknesses, its implications and recommendations for improvement in accounting and internal control systems.