Haceeb Bugti Email & Phone Number

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Dubai

Lahore, Pakistan

Responsibilities:•Preparation, analysis and review of accounting record e.g. Balance sheet, Profit and loss, Trial Balance, General ledger, Accounts payable and receivable, Payroll, bank reconciliation statements and inventory records•Development of policies and procedures related to various functions of the Company e.g. finance, procurement, budgeting and fixed assets, payroll etc.•Preparation of individual financial statements, consolidated financial statements and condensed… Show more Responsibilities:•Preparation, analysis and review of accounting record e.g. Balance sheet, Profit and loss, Trial Balance, General ledger, Accounts payable and receivable, Payroll, bank reconciliation statements and inventory records•Development of policies and procedures related to various functions of the Company e.g. finance, procurement, budgeting and fixed assets, payroll etc.•Preparation of individual financial statements, consolidated financial statements and condensed financial statements and ensuring that the financial statements prepared are in accordance with the International Financial Reporting Standards (IFRS) and all applicable local laws and regulations•Cash flow forecasts to effectively manage entity’s cash needs and utilization of credit facilities•Development of budgeting and costing system•Reviewing internal audit reports and designing the system of internal controls•Analysis and interpretation of financial data and recommending changes to improve systems and financial performance. •Ensure compliance with income tax and sales tax regulations and filling respective returns•Understanding the mechanism of different credit types, recalculating borrowing costs, checking its classification and compliance with credit mandates•Preparation of fixed asset register and its reconciliation with GL•Carrying assurance engagements from the Planning Stage to Execution to Conclusion•Planning and Development of work methodology and work programs•Recommendations in the form of Management Letter to add value to the Company and to provide inputs for the continuous improvement of accounting practices•Counseling all levels of staff assigned to me with on-job training and professional development of staff•Coordinating with professionals of various fields like legal, tax and IT experts for resolution of critical reportable matters•Liaison at various levels of client management to maintain and manage cooperative relationships Show less

Islamabad

Responsibilities:•Executing the assigned internal audit assignments in accordance with Annual Audit Plan within agreed timelines; •Preparation of system notes for process under review using narratives and/or flow charts. Evaluating such processes to review the suitability of the existing internal control designs;•Collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and Standard Operating… Show more Responsibilities:•Executing the assigned internal audit assignments in accordance with Annual Audit Plan within agreed timelines; •Preparation of system notes for process under review using narratives and/or flow charts. Evaluating such processes to review the suitability of the existing internal control designs;•Collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and Standard Operating Procedures (SOPs);•Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions;•Performing spot checks at company outlets, Retail showrooms and Service Centres for review of operations;•Observing the Annual Inventory count process through SAP to review compliance with the Annual Inventory Procedures circulated by Management;•Compiling standard working papers for review by the Internal Audit Manager;•Drafting audit reports and conducting meetings with management to discuss findings and management’s response;•Maintaining positive team and departmental relationships by demonstrating and supporting initiatives, willingness to learn, flexibility, respect, cooperation and commitment to the success of Audit Services Show less

Lahore, Pakistan

Icaew, Accounts

Acca, Accounting And Finance

Bfa, Fine Arts

Intermediate, Pre-Engineering

Icaew, Accounting And Finance