Dasrat Tharani
Senior Auditor at Office Of The Accountant General- Claim this Profile
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Bio
Experience
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Office Of The Accountant General
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India
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1 - 100 Employee
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Senior Auditor
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Jun 2020 - Present
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Tariq Abdul Ghani Maqbool & Co.
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Pakistan
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Accounting
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100 - 200 Employee
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Dec 2014 - Present
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Dec 2014 - Jul 2018
• I have been a part of and led teams through the planning, execution and finalization of statutory audits and other engagements. Exposure to a wide spectrum of clients with a variety of work experience has provided me with an in-depth view of key business processes, risk management procedures, accounting and internal control systems, corporate governance and regulatory as well as accounting frameworks for a range of industries. This experience has not only enriched me professionally but also equipped me with the traits needed to deal with different situations in an innovative, effective and efficient manner.EXTERNAL AUDIT Assisting team leader through planning, execution and completion stages of audit; Guiding and helping subordinates throughout the engagement on various matters. Coordination with the department manager to define the extent of planned audit procedures and to update on the progress of the assigned work; Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility; Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT experts; Review of accounting and internal control systems for assessment of audit risks;INTERNAL AUDIT•Developing audit schedule for team members and prepared annual plan;•Designing and implementing internal audit plan on various processes;•Identifying process improvements with a focus on financial controls, compliance, data integrity, and efficiency;•Part of the team for implementing a quality control system in the firm based on the latest auditing standards.CLIENTELE•Bakri Trading Company (Pvt.) Ltd.• Velosi Integrity and Safety Pakistan (pvt.) Ltd.•Avari Hotel and Towers•Eli Lilly•United Bank Ltd.•Au Vitronics Ltd.• DD Exchange Company (Pvt. ) Ltd.• Sindh Technical Education and Vocational Training Authority ( STEVTA ) Show less
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Confidential
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Karachi , Pakistan
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Chief Accountant
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Jul 2018 - May 2020
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Education
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Institute of Chartered Accountants of Pakistan
CA (Finalist), Accounting and Related Services