Experience

PIFRA

• Pakistan
• Government Administration
• 1 - 100 Employee

• Financial Reporting Specialist

  • Feb 2009 - Present

  • Technical input in policy issue relating accounting, financial management and reporting • Involvement in the design solutions for specific reports; not realized in the original specifications • Analysis and problem solving in relation to issues that arise and involve accounting perspective in line with best practices • Prepare financial analysis and reports from the SAP system • Preparation of monthly fiscal data • Reporting and reconciliation of foreign aid disbursements to Pakistan, Federal entities, provinces, autonomous bodies • Review of adjustments and reporting of direct payments to vendors by the Multilateral and Bilateral Donors • PEFA assessment of foreign aid disbursement procedures in Pakistan • Preparation of Annual financial Statements of Government of Pakistan as per IPSAS and budgetary accounts • Quality assurance of the Financial reports generated by the AG to ensure they are consistent with standards (IPSAS) • Co-ordination of PIFRA/CGA, stakeholders and third party SAP activities to ensure financial reports are according to the standards and required format • Review of ‘Design Change’ documents produced by third parties • Initiate financial reporting on accrual base accounting • Implementation and monitoring of budgetary control framework and reporting thereon. Show less



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Audit Senior

  • Jun 2005 - Jun 2008

  •Overall Planning, execution and finalization of audit. •Preparation of reports/opinions and communications relating to the Internal Control weaknesses identified with appropriate recommendations. •Assessment, recommendation and insurance of adequate presentation and disclosure of the financial statements. •Reporting to group auditors. Group reporting involves reporting to group auditors on Early Warning Information, Year End Issues Memorandum, Internal Control Memorandum and Group Consolidation. •Defining Internal Auditing Functions with particular reference to company’s setup & operations with special consideration towards compliance with policies, controls and procedures placed in lieu thereof. •Perform compliance procedures to ensure the effectiveness of internal controls. Show less