USAID-DRDF Dairy Project is a non-profit organization striving for economic empowerment through dairy and livestock development. My key responsibilities include:•Ensure audit team’s activities are aligned with Annual Audit plan and are conducted timely and diligently•Issue periodic reports summarizing results of audit activities;•Liaise with management on audit matters, ensure feedback and reflect management responses in audit reports•Conduct routine internal tests to ensure… Show more USAID-DRDF Dairy Project is a non-profit organization striving for economic empowerment through dairy and livestock development. My key responsibilities include:•Ensure audit team’s activities are aligned with Annual Audit plan and are conducted timely and diligently•Issue periodic reports summarizing results of audit activities;•Liaise with management on audit matters, ensure feedback and reflect management responses in audit reports•Conduct routine internal tests to ensure financial, managerial, and operating information is accurate, reliable, and timely;•Risks are appropriately identified and managed;•Ensure employee actions are in compliance with policies, standards, procedures, and applicable laws and regulations;•Ensure resources are acquired economically, used efficiently, and adequately protected;•Contribute to quality and continuous improvement in the organization’s control process;•Ensure significant legislative, compliance and regulatory issues impacting the organization are recognized and addressed properly;•Evaluate key systems for effective internal checks and procedures for safeguarding assets;•Assist in the investigation of significant suspected fraudulent activities within the organization and notify appropriate level of senior management of the results Show less

The Aurum Collective is a full scale advertising & creative agency. My key responsibilities were:•Review of contracts to ensure that the terms and conditions comply with the company’s policies and procedures including the areas of taxation.•Calculate the cost of each project/product based on which prices could be quoted to clients.•Prepare individual budgets for each project and monitor progress to ensure that over runs are identified well in advance.•Oversee the receipt of… Show more The Aurum Collective is a full scale advertising & creative agency. My key responsibilities were:•Review of contracts to ensure that the terms and conditions comply with the company’s policies and procedures including the areas of taxation.•Calculate the cost of each project/product based on which prices could be quoted to clients.•Prepare individual budgets for each project and monitor progress to ensure that over runs are identified well in advance.•Oversee the receipt of payments from clients and participate in the development of payment schedules.•Prepare monthly reports for monitoring progress.•Maintenance of complete financial record of the company. Show less

The experience I gained during my period in the Taxation Advisory department of my firm encompassed following:•Providing advisory services to clients related to business tax compliance and various taxation issues relating to Direct and Indirect taxes.•Appearing before tax authorities to represent the client in tax reassessment and appeal proceedings. •Supporting quarterly and annual tax provision calculations and validating tax balance sheet accounts.•Providing help in… Show more The experience I gained during my period in the Taxation Advisory department of my firm encompassed following:•Providing advisory services to clients related to business tax compliance and various taxation issues relating to Direct and Indirect taxes.•Appearing before tax authorities to represent the client in tax reassessment and appeal proceedings. •Supporting quarterly and annual tax provision calculations and validating tax balance sheet accounts.•Providing help in making decisions and navigate the tax implications of various business transactions. •Managing client relationshipSpecial Assignments•Process Mapping assignment for International Finance Corporation – The assignment required process mapping of the GSTS processes in the Province of Punjab and to identify serious (high cost) constraints, bottlenecks and barriers investors face in their course of registering, filing, and complying with GSTS process. •Demerger Assignment - The assignment required preparation of post demerger financial statements of the company to ensure compliance with the scheme of arrangement as approved by the Court and disclosures required as a result of transition. Show less

The experience I gained during my training in the Assurance and Advisory Business department of my firm encompassed following:•Preparation, analysis and review of financial statements, and ensuring adequacy of reporting systems, compliance with management policies, local laws and International Financial Reporting Standards.•In depth knowledge and application of the International Standards on Auditing. •Assessment of internal control risks and assessing the degree of reliance to… Show more The experience I gained during my training in the Assurance and Advisory Business department of my firm encompassed following:•Preparation, analysis and review of financial statements, and ensuring adequacy of reporting systems, compliance with management policies, local laws and International Financial Reporting Standards.•In depth knowledge and application of the International Standards on Auditing. •Assessment of internal control risks and assessing the degree of reliance to be placed on controls.•Recommend improvements in management’s enacted internal controls system through client service reports and monitoring implementation of our advice.•Performance of preliminary/final risk assessment and analytical procedures and reporting thereon.•Compilation of evidence, review of work performed by junior team members, and reporting to the engagement manager and partner.•Reporting to those charged with governance in form of letters and Client Service Reports.•Develop an atmosphere conducive for team effort by knowledge sharing and timely feedbacks. Show less