Hassan Malik
Associate I — Assurance at A. F. Ferguson & Co. (a member firm of the PwC network)- Claim this Profile
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English Professional working proficiency
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Urdu Full professional proficiency
Topline Score
Bio
Experience
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A. F. Ferguson & Co. (a member firm of the PwC network)
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Pakistan
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Accounting
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700 & Above Employee
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Associate I — Assurance
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Dec 2018 - Present
Responsibilities undertaken : 2018 •Cash Count of HBL Riphah University Branch for the year ended 2018, conducted to ensure cutoff, completeness and existence assertion. • Group Reporting Package (GRP) Preparation for the year ended 2018 for a telecommunications client2019• PTA Certification on Lease-line and Bandwidth Charges for the year ended 2018, for an internet service provider, in accordance with ISRS 4400• SoX 404 Compliance- Controls pertaining to Disclosures , Payroll, Financial Reporting • Statutory Reviews- PCAOB • Hardclose/Annual Audit 2019 for two clients simultaneously. Responsible for Financing, Expenses, Property, Plant and Equipment, IFRS 16 Assets and Liabilities and Other Financial Assets• Journal Entry Testing 20192020• Statutory Reviews- PCAOB• Hardclose/ Annual Audit 2020. Responsible for auditing Selling, General and Admin Expenses, Cost of Services, Property, Plant and Equipment, Inventories, IFRS 16 Assets and Liabilities and IFRS 15 Acquisition Costs• ISRS 4400 Certifications•SoX 404 Compliance-Controls pertaining to Related Parties, Financial Reporting, & Compliance • Stock Counts-ISA 5402021•Annual Audit 2021-Understanding the Entity and its Environment; Risk Assessment, and other Planning Initiatives•Statutory Reviews-PCAOB• SoX 404 Compliance-ELC, Payroll, FInancial Reporting, Dealer Commissions( High Risk, with amounts exceeding 12 billion annually) & Compliance• SoX 302 Compliance- Management Risk Certification
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EFU Life Assurance Ltd.
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Insurance
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700 & Above Employee
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Intern — Administration
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Jun 2015 - Jun 2015
Assigned to the Administrative Wing of Islamabad Office.Key Responsibilities• Managed Head Office E-mails, and formed a liaison with other regional branches.• Prepared Spreadsheets for Claims Schedule• Checked Policy status, and forwarded discrepancies to Branch Head.• Made Prompt Premium Payments on EFU Database onlineAttended the Foundation Training Course (FTC), designed specifically to edify the newly inducted Sales Agents on the company's prime products, and to augment their prospecting prowess. The FTC polished my communication skills reasonably.
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Education
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The Institute of Chartered Accountants of Pakistan
Professional Qualification, Accounting and Related Services -
Roots IVY International School
GCE A Level, Business/Commerce, -
Cadet College Hasanabdal
GCE O' Level, Sciences