Bisma Aslam Khan
Technical Consultant at Mercia Group- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English Native or bilingual proficiency
-
Urdu Native or bilingual proficiency
Topline Score
Bio
Experience
-
Mercia Group
-
United Kingdom
-
Accounting
-
100 - 200 Employee
-
Technical Consultant
-
Apr 2022 - Present
-
-
-
Kreston Awni Farsakh & Co.
-
United Arab Emirates
-
Accounting
-
1 - 100 Employee
-
Senior Audit Executive
-
Apr 2021 - Aug 2021
-
-
-
UHY James - Audit l Tax l Advisory l Risk l Technology
-
United Arab Emirates
-
Accounting
-
1 - 100 Employee
-
Auditor - Audit and Assurance
-
Jan 2021 - Mar 2021
-
-
-
Allied Bank Limited
-
Pakistan
-
Banking
-
700 & Above Employee
-
Internal Audit Specialist
-
Jan 2019 - Nov 2019
Allied Bank Limited is a scheduled bank, incorporated in Pakistan, engaged in commercial banking and related services. Worked with two departments: Engagement planning, Branch audit and desktop review. Planning, monitoring and audit committee reporting. Details of my job responsibilities are mentioned below, Reporting to Audit Committee in respect of overall performance of audit function on quarterly basis. Designing controls in respect of regulatory circulars issued by State Bank of Pakistan, Bank’s internal circulars and procedure manuals issued from time to time. Reporting fortnight position of State Bank of Pakistan's and Bank’s internal circulars to Chief Audit through Management Information System (MIS) report. Gap analysis of internal circulars to ensure they are in line with regulatory guidelines issued by State Bank of Pakistan. Monitoring compliance with designed controls at branch level to ensure meticulous compliance. Facilitating and monitoring timely release of internal audit reports by all concerned audit functions. Engaged in offsite surveillance and thematic audits, an initiative taken by bank to ensure cost cutting by auditing through desktop. Assisting management in data migration for implementation of a new system called E-audit, enabling audit and risk review group to progress towards paperless auditing. Preparing audit engagement plans for branches as per monthly plan. Coordinating with field auditors for execution of branch audits and resolving any issues faced by them. Show less
-
-
-
Diamond Group of Industries
-
Pakistan
-
Industrial Machinery Manufacturing
-
100 - 200 Employee
-
Accounts Executive/ Financial Accountant
-
Jun 2018 - Nov 2018
Diamond Group of Industries is one of Pakistan’s leading national conglomerate with more than one brand engaged in the manufacturing of Foams, Jumbolon, Tyres, Tubes and Furniture. Details of my job responsibilities are mentioned below, Assisting Business Unit Manager and General Manager Accounts in preparation of monthly accounts. Preparation of analytical reports including variance reports reporting reasons for major variances to management. Initiating and processing payments for supplier invoices, private transporter’s bills, utilities, inter-company fund transfers and other payments including cash based payments. Checking and verifying advance revenue receipts from customers to initiate sale booking and order processing. Checking and verifying purchases of raw materials posted by subordinate staff members with all the supporting documents including material requisitions, purchase orders, gate inward passes, good received notes and supplier invoices. Preparation of monthly Inventory report on the basis of physical stock count. Preparation of bank reconciliation statements (BRS), inter-company balance reconciliation statements and trade debtor/ creditors balance reconciliation statements. Accounting for acquisition of new non-current assets, recording depreciation charge for the year, review of internal and external factors indicating impairment, booking impairment if any and booking disposal of fixed assets. Passing journal voucher entries in system for month end closing including booking of accrued expenses and accrued income, amortization of prepaid expenses and deferred income. Preparation and online submission of monthly Sales tax Returns (VAT returns) to Federal and Provincial authorities. Preparation of purchase and sale register on monthly basis and reconciliation of input and output ledgers with sales tax return. Supervising junior staff members in all accounting related matters. Show less
-
-
-
KPMG Pakistan
-
Lahore, Pakistan
-
Senior Audit Associate
-
Nov 2014 - May 2018
KPMG Pakistan is the member firm of KPMG International providing various services including Audit and Assurance, Taxation & Advisory services. As senior associate, I have handled the external audits, interim reviews, agreed upon procedures and local regulatory compliance engagements in capacity of Job Lead on mainly Manufacturing and Service sector clients. Along with the review of the work performed by team members, also created an atmosphere for team to work effectively and build good working relationships with both colleagues and client personnel at all levels. Major clients handled by me during professional career; Adamjee Insurance Company Limited Pepsi Co Int. (Private) Limited Pepsi Cola International (Private) Limited Employee’s Provident Fund Pepsi Cola International (Private) Limited Employee’s Gratuity Fund PepsiCo. Foods (Private) Limited Orient Power Company (Private) Limited General Electric International Operations Company (Liaison Office‐Pakistan) General Electric International Incorporation (Branch Operations‐Pakistan) Samsung EC Pakistan (Pvt) Limited Kashf Holdings(Private)Limited Kashf Foundation During my training I have been involved in performing following assignments; - Assurance engagements -Financial Analysis -Compilation of statutory financial statements -Compliance with Code of Corporate governance -Budget Review -Reviewing and Designing internal controls -Interim review of financial statements -Internal audit function evaluation -Variance calculation and Reasoning -Client Risk assessment Show less
-
-
Education
-
The Institute of Chartered Accountants of Pakistan
Accounting and Finance -
Association of Chartered Certified Accountants - ACCA
ACCA, Accounting and Finance -
Association of Chartered Certified Accountants - ACCA
Foundation in Accountancy (FIA), Accounting and Finance -
Board of Intermediate and Secondary Education, BISE Lahore.
Secondary School Certificate, Matriculation