Experience

RH CPAs
• United States
• Accounting
• 1 - 100 Employee
• Supervisory Senior

  • Apr 2023 - Present


Adamjee Life Assurance Company Ltd.

• Insurance
• 100 - 200 Employee

• • Jan 2022 - Mar 2023

  I joined Adamjee Life as Senior Officer Finance in Financial Reporting function and progressed to the position of Manager Finance with a span of 5 years. During my vast career at the company, i had been prominently involved & responsible for the following :• Preparation & publication of Quarterly, Half Yearly & Annual Financial Statements• Preparation of Regulatory Returns • Preparation & dissemination of Annual Returns• Active participation in IFRS 17 implementation which involves gap analysis & their time to time resolution and phase wise submissions to SECP • Finalization of year end audit , half year review & other assurance related engagements pertaining to Regulatory Returns, Shariah, COCG, etc• Assisting in the response to various onsite & offsite queries placed by SECP• Coordination with Appointed Actuary regarding solvency position at quarterly cut offs & issuance of several statements as required to be accompanied with FCR • Coordination with Internal Auditors for the resolution of their Audit Tracking List with respect to Finance and responding to their queries relating to draft set of FS as desired to be reviewed in the Audit Committee• Coordination with IT for various developments & process change requests that involved supervising UATs• Supervision of Banking Function & implementing robust controls over bank reconciliation process• Supervision of Fixed Asset Management• Recurring coordination with parent company (regarding their consolidation exercise), PACRA, SECP. Show less

• • Mar 2019 - Dec 2021

• Senior Officer Finance

  • Sep 2016 - Feb 2018


Usman Institute of Technology, Hamdard University

• Education Administration Programs
• 1 - 100 Employee

• Faculty Member

  • Sep 2014 - 2016

  Lecturer for ACCOUNTING & BUSINESS MANAGEMENT. Lecturer for ACCOUNTING & BUSINESS MANAGEMENT.



Giancarlo Gioielli DMCC

• Senior Accountant

  • Jan 2012 - May 2014

  Giancarlo Gioielli DMCC was located in Dubai UAE with its several branches in Azerbaijan, Italy & UAE. The core business of the company was manufacturing & trading of polished certified diamonds, precious gems, jewelry & timepieces for retail and wholesale market in Dubai and worldwide. However, my responsibilities included but were not limited to: • Separate reporting of Branches in accordance with Branch reporting package • Reporting on Stock management • Reporting on Consignment Accounting ( Common in diamond industry) • Conducting reviews and analysis for internal control purposes. • Supervising activities relating to budget & business plans and introduced steps and measures leading to more accuracy and efficiency in forecast preparation. • Monitoring all general ledger activities and validation of Trial Balance over ERP. • Cost Accounting of Manufactured Jewellery • Facilitation of Annual and Half Yearly Audits • Preparing Various Financial Reports as per the demand of Directors and Regulatory Authorities • Corresponding with other Local Regulatory Authorities ( DEWA, Dubai Customs, MOL, Dubai City of Gold, DMCC etc) Show less



Fazal Textile Industry

• Chief Accountant

  • May 2010 - Dec 2011

  I served as a Cheif Accountant in the above mentioned organization. And my role was to maintain managerial and financial accounts. Moreover, as a senior employee in the organization i was involved in strengthening of the internal control system, betterment of the liquidity position and the mitigation of major risks faced by the textile industry. My responsibilities, in detail, included: • Setting and developing accounting policies of the company • Conducting reviews and analyses pertaining to several functions • Financial reporting with implementation of improved procedures. • Preparing cash budgets • Reconciliations of Trade Creditors and Receivables balance • Maintaining of up to date Bank Records • Reconciliation of Trade Creditors’, Receivables’ & Bank balances • Fixed Asset Management, Depreciation and Accounting for additions and disposals. • Monitoring all general ledger activities and validation of Trial Balance over ERP. • Providing advice and feedback to functional teams to ensure good internal controls are maintained. • Finalization of Accounts • Cost Accounting of Shipments • Corresponding with the Export Department • Facilitation of Annual and Half Yearly Audits • Corresponding with other Local Regulatory Authorities (SESSI, EOBI etc.) Show less



KPMG Taseer Hadi & Co. Chartered Accountants

• Senior Auditor

  • Feb 2007 - Feb 2010

  I worked as an Audit Senior in the Audit and Assurance Department. During this period I had been involved in various statutory audits, half yearly reviews, internal audit and other assurance engagements. My audit experience has exposed me to practical implementation and complexities of the International Financial Reporting Standards, International Standards on Auditing and risk management. My responsibilities include: • Audit planning, supervision and review of financial audits • Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports • Advising management on accounting and related technical matters • Co-ordination with professionals of various fields like legal, actuarial and IT experts • Foreign Reporting in accordance with the instructions of the Group Auditors • Applying KPMG Audit Methodology (KAM) in conducting audit assignments • Providing value-added services to clients by means of issuing comprehensive reports on audit findings and recommendations for improvement in the entity’s accounting and internal control systems • Ensuring that the financial statements comply with all the applicable requirements of International Financial Reporting Standards (IFRS) and local laws. • Development and on-the-job training of junior staff Show less