Mansoor Hashmi Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Identifying and assessing the risks and controls of the organization and offering recommendations for improvementEnsuring the compliance of the organization with laws, regulations and internal policies and proceduresReporting the audit findings and suggestions to the management and stakeholdersLiaising with the external auditors for smooth and timely.

Pakistan

• Preparation of internal and regulatory financial reports, balance sheet, income statement, and cash flow statement for monthly reporting and analysis of the spinning division
• Run the Fixed Asset Module of the company and ensure that all accounting entries related to assets acquisition, disposal, and charge of monthly depreciation are done in accordance with the requirements of IAS-16
• Monitor and process payments to vendors, calculation and payment of income tax withheld on payments and enter the respective in ERP.
• Prepared the complete set of financial statements for the Group’s Provident Fund as per the SECP (Securities and Exchange Commission of Pakistan) requirements and its regulatory filings.
• Calculation of monthly return on investments made by the Provident Fund and its allocation to the employees of the group.
• Liaison with the external auditors for smooth and efficient audit of the financial statements of NCL Employees Provident Fund

Lahore District, Punjab, Pakistan

• Carrying out risk assessment procedures and developing audit plans following the International Standards on Auditing (ISA).
• Evaluating internal controls, identifying control weaknesses, and suggesting appropriate measures to the management
• Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
• Handled engagement planning, including engagement staffing, mentoring, and training the staff, liaising meetings with the client’s top management
• Leading several teams as a job in charge and guiding team members on various technical and practical issues and providing constructive feedback.
• Delivered quality work through a rigorous review of audit team working papers and results as the Job in charge of the audit assignment.

Certified Finance And Accounting Professional (Cfap), Accounting And Finance, A+

Certificate In Accounting And Finance (Caf), Accounting And Finance, A+