-Planning of financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives.-Conduct field audits of businesses based on International Standards of Auditing.-Access the compliance of Businesses with FTA laws and regulations -Examine and analyze accounting entries, bank statements, VAT returns, and other records of a business to ensure accuracy and compliance with Local and International Financial Reporting Standards.-Prepare detailed reports on audit findings and make recommendations to improve the business’s accounting and management practices.-Prepare analyze and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures.-Access the financial condition of businesses and facilities in the financial planning process.-Supervise the work of accountants at clients’ businesses.

Nishat Mills Limited is the most modern and largest Vertically integrated textile Company in Pakistan. I have the privilege of working with such a famous brand, operating in very professional & sytematic manner.My core responsibilities at Nishat Mills included:-To efficiently perform risk assessments on key business activities and using this information to identify audit universe and to assess how well risk management processes are working. Also, traveled to different business sites to collect evidences and identify potential risks.-To investigate and recommend solutions to discrepancies in monthly accounts while under tight deadlines. Also, prepared aging reports to highlight and investigate any deviation.-To prepare, examine & analyse accounting records, financial statements & other reports to assess accuracy, occurrence, completeness & conformance to IFRS & IASs.-To attend meetings with auditees to develop an understanding of business processes. Applying audit procedures & preparing reports on audit findings to highlights issues & problems and distributing the reports to relevant stakeholders including CEO of the company.-Assisted with quarterly audit preparation and performed the Interim and annual Internal Audit as per ISA.-To review data about material expenses, assets & liabilities and ensure their segregation & allocation is in accordance with IFRS & IAS.- Inspect and assess, budgets, balance sheets and other related financial statements and records .- Communicate to management regarding internal control weakness. - Discuss with management about audit observations, recommendations, and actions to be taken. - Check, inspect and reconcile bank deposits and payments.

I have honor of working with Ahsan & Ahsan which are ACCA Approved Employer and are providing accountancy outsourcing services of Book keeping, VAT, Year End Accounts, Management Accounts production services to UK chartered accountants /chartered certified Accountants / AAT firms and Accountants and Tax consultants.My responsibilities at Ahsan & Ahsan included:-Direct communication with UK based clients to help them manage their accounts and VAT returns effectively.- Successfully handled invoices, bank reconciliations, credit & debit notes, statements and allocation of recipients using QuickBooks & cross checked errors in Balance sheet & Income Statement.-Successfully prepared, examined and rectified errors in accounts & ledgers, in accordance with IFRS & IAS and relevant VAT framework.-Provided assistance to my team in preparation of financial statements and accounts reconciliations.- Provided assistance to my team in preparation of financial statements and accounts reconciliations. . -Reconciliation of voucher entries with general ledger accounts and bank statements. - Analyzed revenues, commissions and expenses to ensure they are recorded appropriately on monthly basis• Prepare reports on assignments undertaken, as required.• Verification of payment and receipt vouchers with their respective supporting documents. • Ensurethat accepted accounting and audit principles and policies are followed. • Analyze revenues, commissions and expenses to ensure they are recorded appropriately on monthly basis. • Evaluate the adequacy and effectiveness of accounting procedures and operating’s stems and internal Controls • Stock Counts of number of companies..•Collection of data form different site.