Javed Akhter - Acca, Cpa Email & Phone Number

Saudi Arabia

• Streamline Financial Records: Develop efficient systems to manage financial records, minimizing errors and boosting productivity.
• Relationship: Built and maintained strong relationships with clients, demonstrating basic knowledge of their businesses resulting in increased business retention
• Initial planning of the audit, identifying significant risk areas and addressing relevant audit scope & objectives.
• Lead the audit team in the field on large/medium and small assignments
• Review of working papers, audit evidence obtained, financial statements for suitability of presentation and adequacy of disclosures, and documentation of discussions with clients.
• Follow the progress of the engagement, aid in clearing points, and resolve auditing problems.

Saudi Arabia

Saudi Arabia

• Preparation of Preliminary Analytical Review summary, Draft Audit report, MIS report for Regional Head Audit/Senior Audit Manager.
• Audit of Deposit (Account opening, cash deposit/withdrawal, cheque book issuance, stop payments, lockers, ATM operations etc.)
• Audit of Record keeping, data integration and branch security, Anti-Money Laundering (KYC) etc.
• Advances to Small enterprises

Islamabad

• Preparation of financial statements, business activity reports/plan, forecasts and analysis of future earning and expenses.
• Monitoring & Supervision of day to day financial and operation activities within the company.
• Direct involvement with Managing director, in company long term and short term decision making.
• Liaison with External auditor, provide data and information to auditor, hiring of tax consultant for tax matters.

BDO Ebrahim & Co Chartered Accountants, Islamabad

• At BDO i conducted both external and internal audits in various sectors including manufacturing, service, hospitality, real estate, NGOs and others. My time with BDO also allowed me to gain experience in handling.
• Initial planning of the audit, identifying significant risk areas, and agreeing the time deadlines.
• Evaluate the client's internal controls; prepare an audit program outlining the extent of sampling required, schedule the engagement.
• Review working papers for accuracy and completion, financial statements for suitability of presentation and adequacy of disclosures and documentation of discussions with clients.
• Follow the progress of the engagement, aid in clearing points, and resolve auditing problems.
• Preparation of Board Letters (BLs), management letters, draft reports, and preparation routine client correspondence.

Manama, Bahrain

• During my secondment with BDO Bahrain i conducted external audit in various sector including manufacturing, service, hospitality etc. During this time BDO Bahrain also allowed me to gain experience in handling projects.
• Initial planning of the audit, identifying significant risk areas, and agreeing the time deadlines.
• Evaluate the client's internal controls; prepare an audit program outlining the extent of sampling required, schedule the engagement.
• Review working papers for accuracy and completion, financial statements for suitability of presentation and adequacy of disclosures and documentation of discussions with clients.
• Follow the progress of the engagement, aid in clearing points, and resolve auditing problems.
• Preparation of management letters, draft reports, and preparation of routine client correspondence.

Islamabad

• Working with KPMG Taseer Hadi & Co allowed me to gain knowledge of various industries including manufacturing and financial services etc.Major clients include:
• Islamabad Electric Supply Company
• Standard Chartered Bank
• Hawai Pakistan

Acca, Accounitng And Finance

Cat, Accounting And Finance

Associate'S Degree, Accounting

Bachelor'S Degree