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Quick books, Zoho Books, Bookkeeping , Financials Preparation, Odoo
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Auditor
FBR • Full time
Jun 2026 - Present • 4 mos
1. Perform comprehensive statutory reviews of annual audited financial accounts and compliance reports for large corporate entities. 2. Execute independent recalculations of Income Tax and Sales Tax liabilities, reviewing annual tax returns to ensure strict statutory adherence. 3. Conduct physical inventory and stock verifications for enterprise clients in energy, manufacturing, and consumer product sectors. 4. Lead desk audits and evaluate NPO (Non-Profit Organization) licensing applications under Section 100C for tax exemption eligibility and statutory renewals
Audit Senior
Zulfiqar Ahmed & Co. – Chartered Accountant Firm • Full time
Sep 2021 - Mar 2025 • 3 yrs 6 mos
1. Led multi-disciplinary audit teams of 4–5 associates through the entire audit lifecycle, from risk assessment and engagement planning to execution and final reporting under ISAs (International Standards on Auditing) and IFRS (International Financial Reporting Standards). 2. Evaluated client internal control environments, identified operational risks, and authored formal management letters with actionable internal control recommendations. 3. Participated in Quality Control Reviews (QCR) conducted by the Institute of Chartered Accountants of Pakistan (ICAP), ensuring strict audit file compliance with international standards. 4. Spearheaded technical implementation of IFRS 16 (Leases) for an SME-to-Large Enterprise conversion, enhancing financial transparency and balance sheet compliance. 5. Trained and mentored over 15 audit associates in audit execution methodology, documentation standards, and software tools 6. Prepared monthly, quarterly, and annual statutory financial statements in full compliance with international reporting standards. 7. Managed month-end closing, general ledger reconciliations, intercompany entries, and working capital allocations across parent-subsidiary structures. 8. Compiled cross-border VAT and Corporate Tax reconciliations across UK, US, and UAE jurisdictions. 9. Coordinated directly with external audit teams during year-end audits, managing audit schedules, data inquiries, and compliance queries