Muhammad Siraj E Munir (Ca Finalist And Acca Finalist) Email & Phone Number

Saudi Arabia

Riyadh, Saudi Arabia

Riyadh, Saudi Arabia

Karāchi, Sindh, Pakistan

During my tenure at Lucky Knits (Pvt.) Limited as a Senior Consultant my key roles were:- Draft Quarterly Risk Based Process Audit Report including audit observations and identified risks with their recommendations.- Implement yearly Internal Audit Plan with team members through execution of Risk.- Based Audits of different business processes (i.e., PO Management. Bank Account Management, Evaluation of Internal Controls over Payment Processes, etc.).- Implement SOPs related to the Pre‐audit of Store Payments designed by the Internal Audit Department during the process audit of the Payment Cycle.- Reviewed the internal controls over payment processing of Knitting and Dyeing Parties, ensuring compliance with the price list and company's policy.- Any other tasks assigned by BOD.

Karāchi, Sindh, Pakistan

During my tenure at Gadoon Textile Mills Limited as a Consultant, my key roles were:- Performed Control risk and financial risk assessment of major processes of the company for developing an annual internal audit plan.- Reviewed Costing variables, including the application of relevant taxes on Sales Contracts, both local and export.- Performing analysis of Related Party Transactions.- Performed transactional audit ensuring compliance of accounting treatment of various entries as per IAS or IFRS.- Conducted inventory counts, surprise headcounts, and cash counts as per Internal Audit Plan.

Karāchi, Sindh, Pakistan

During my tenure at Reanda Haroon Zakaria as Audit Associate, my key roles were:- Obtaining a thorough understanding of the nature of client business and the regulatory environment in which it operates, understanding major business processes.- Detail testing of significant account balance and transactions.- Performed Audit procedures on the critical head of accounts.- Preparation of Financial Statements in accordance with International Financial Reporting Standard(IFRS), Local Regulatory Requirements.- Involved in the preparation of the final audit report.

Karachi Division, Sindh, Pakistan

During my tenure at Muhammad & Co. Chartered Accountants as Audit Associate, my key roles were:- Preparation of various Reconciliation such as Bank Reconciliation, Debtor Reconciliation.- Maintained Fixed Asset Register of the Client.- Involved in many assignments such as Inventory Count, Cash Count, and Fixed Asset tagging.

Ca, Accounting And Finance, Ca Finalist

Acca, Accounting And Finance, Acca Finalist

Bachelor Of Commerce - Bcom, Business/Commerce, General, Second Division

Intermediate, Business/Commerce, General, A

Matriculation, Biology, General