The document is a resume for Asfand Yar Khan who is seeking a challenging opportunity utilizing his skills in accounting, taxation, and internal auditing. He has over 3 years of experience working for various companies in roles such as accounts manager, internal auditor, and tax accountant. His experience includes tasks such as preparing financial statements and reports, conducting audits, implementing standard operating procedures, and preparing tax returns. He is a CA Inter qualified professional seeking to contribute to the overall success of an established firm.
The document is a resume for Asfand Yar Khan who is seeking a challenging opportunity utilizing his skills in accounting, taxation, and internal auditing. He has over 3 years of experience working for various companies in roles such as accounts manager, internal auditor, and tax accountant. His experience includes tasks such as preparing financial statements and reports, conducting audits, implementing standard operating procedures, and preparing tax returns. He is a CA Inter qualified professional seeking to contribute to the overall success of an established firm.
The document is a resume for Asfand Yar Khan who is seeking a challenging opportunity utilizing his skills in accounting, taxation, and internal auditing. He has over 3 years of experience working for various companies in roles such as accounts manager, internal auditor, and tax accountant. His experience includes tasks such as preparing financial statements and reports, conducting audits, implementing standard operating procedures, and preparing tax returns. He is a CA Inter qualified professional seeking to contribute to the overall success of an established firm.
The document is a resume for Asfand Yar Khan who is seeking a challenging opportunity utilizing his skills in accounting, taxation, and internal auditing. He has over 3 years of experience working for various companies in roles such as accounts manager, internal auditor, and tax accountant. His experience includes tasks such as preparing financial statements and reports, conducting audits, implementing standard operating procedures, and preparing tax returns. He is a CA Inter qualified professional seeking to contribute to the overall success of an established firm.
OBJECTIVE LOOKING FOR A CHALLENGING OPPORTUNITY AND WILLING TO WORK IN AN ESTABLISHED FIRM AND CONTRIBUTE TO ITS OVERALL SUCCESS UTILIZING MY SKILLS IN ACCOUNTING, TAX AND INTERNAL AUDITING METHODOLOGIES. MY EXPERTISE IN AUDITING SOFTWARE SUCH AS ORACLE-ERP WILL BE VERY HELPFUL IN CONDUCTING ACCURATE AND RELIABLE INTERNAL AUDIT TASKS
PROFESSIONAL BACKGROUND I AM A CA INTER AND WORKED WITH FORTRESS DEVELOPER PVT LTD AND ALBAYT DEVELOPERS PVT LTD AS AN ACCOUNTS MANAGER AND ARTICLES DONE FROM KRESTON HYDER BHIMJI CHARTERED ACCOUNTANTS FOR 3.5 YEARS IN THE EXTERNAL AND INTERNAL AUDIT AND TAX DEPARTMENT. MY EXPERIENCE COMPRISES OF A VAST PORTFOLIO, INCLUDING A MAJOR PORTION IN TEXTILE AS WELL AS THE ENGINEERING ORGANIZATION MY JOB SPAN INCLUDE EXPERIENCE IN PRE AND POST INTERNAL AUDITS, EXTERNAL AUDITS OF DIFFERENT CLIENTS AND PREPARATION OF TAX ACCOUNTS FOR TAX AUDITS AND COMPILATION OF TAX RETURNS FOR DIFFERENT INDIVIDUALS AND COMPANIES UNDER THE SUPERVISION OF TAX DEPARTMENT HEAD, IDENTIFYING AND ASSESSING THE RISK OF MATERIAL MISSTATEMENTS, RISK AND CONTROL EVALUATION AND MANAGEMENT, PREPARING AND PRESENTING THE AUDIT REPORTS TO AUDIT COMMITTEE, PREPARING THE COMPANY’S STANDARD OPERATING PROCEDURE AND COMPANY'S PROCESS ACCOUNTING MANUAL AND SUPPLY CHAIN AUDITS.
PROFESSIONAL EMPLOYMENT EXPERIENCE
FORTRESS DEVELOPERS PVT LTD (8 months)
POSITION HELD: ACCOUNTS MANAGER
PREPARE MONTHLY ACCOUNTS AND REPORT TO CFO INCLUDING ENTRIES IN GENERAL LEDGER
ANNUAL TAX ACCOUNTS PREPARATION FOR INCOME TAX FILLING
PREPARATION OF COSTING AND CALCULATORS FOR LAND DEALS TRANSACTIONS
Page 1 of 4 KRESTON HYDER BHIMJI (3.5 YEARS ARTICLE SHIP) 15 FEBRUARY 19 - 14 AUGUST 22
1. INTERLOOP LTD. POSITION HELD: POST AUDIT (TEAM LEAD) INTERNAL AUDIT
• TRANSACTION BASED AUDIT (PROCUREMENT TO PAYMENT)
REPORTING OF SIGNIFICANT ISSUES TO THE MANAGEMENT AND DEVELOPING GOOD WORKING RELATIONSHIPS WITH THE CLIENT TO DELIVER ENGAGEMENT EXPECTATIONS
• PREPARED INTERNAL AUDIT REPORTS WITH DETAILED FINDINGS AND PRACTICAL
RECOMMENDATIONS TO STRENGTHEN THE OVERALL CONTROL OF THE COMPANY
• PRE AUDIT OF IMPORT AND EXPORT BILLS, FREIGHT FORWARDING AND LOGISTICS
• PERFORMED MONTHLY STOCK COUNTS OF DIFFERENT SBUS.
2. CHENAB ENGINEERING WORKS & FOUNDRIES (PVT) LTD.
POSITION HELD: INTERNAL AUDITOR • FORMULATED AND IMPLEMENTED STANDARD OPERATING PROCEDURES AND ACCOUNTING PROCESS MANUAL (PROCUREMENT INCLUDING SUPPLY CHAIN, REVENUE AND RECEIVABLES) • PREPARATION OF DAILY CASH ACCOUNT RECONCILIATION • PREPARATION OF BANK RECONCILIATION STATEMENT • PREPARATION OF CASH PURCHASE RECONCILIATION • PERFORMED MONTHLY AND YEAR END STOCK COUNTS AND CASH COUNTS AND THIRD-PARTY CONFIRMATIONS • IDENTIFIED MISAPPROPRIATION OF CASH IN DAILY CASH PURCHASES. • REVIEWED COMPANY’S CHART OF ACCOUNTS; INCLUDING THE ROUTING OF THE ACCOUNTING ENTRIES UNDER DIFFERENT ACCOUNTING HEADS • ALL TASKS WERE DIRECTLY REPORTED TO DIRECTOR FINANCE AND DIRECTOR OPERATIONS
3. KHAS HOLDING POSITION HELD: TAX ACCOUNTANT • PREPARATION OF TAX ACCOUNTS FOR RETURN FILLING • PREPARATION OF DATA FOR 5 OF YEAR OF TAX AUDIT.
Page 2 of 4 4. ITTEHAD INDUSTRIES (PVT) LTD POSITION HELD: EXTERNAL AUDIT • CARRIED OUT YEAREND STOCK COUNT • AUDITED ACCOUNT PAYABLE AND RECEIVABLE • PREPARATION OF AUDIT WORKING OF CURRENT ASSETS AND THIRD-PARTY CONFIRMATIONS
5. PARACHA INDUSTRIES (PVT) LTD
POSITION HELD: INTERNAL AUDITOR • PREPARATION OF DAILY PRODUCTION REPORT • BIMONTHLY STOCK COUNT
6. KRESTON HYDERBHIMJI • TAX COMPILATION OF DIFFERENT INDIVIDUALS AND COMPANIES UNDER THE SUPERVISION OF TAX DEPARTMENT HEAD OF THE FIRM.
