Raheel Asif Email and Phone Number

Reviewing financial and management reports in a systematic way, providing Financial Advisory to the business unit, ensure agreement with related Financial Reporting Standards (IFRS) and the company accounting policies; provide a detailed financial support to the operational business units. Purchasing sales, nominal ledger and exchange money through foreign currency transactions and dealing with. Skilled in financial management as have to cover all aspects of a proper financial planning to achieve the strategic goal of the organization.

Reviewing the accounting and Internal control system, examination of financial and operating information, Reviewing economy, efficiency and effectiveness of operations, review of compliance with law and regulations, review of the safeguarding of company assets, review of the implementation of corporate objectives, Identification of risk facing the organization, special investigation.

During my training in the Advisory Services practice of the firm I was responsible for contributing to the execution and supervision of various internal audits and gap analysis assignments. My job responsibilities involved following:• Conduct periodic audit on the company`s financial systems and procedures, financial statements and internal management controls to ensure compliance with legal requirements and corporate policies.• Understanding of accounting , financial, operational & internal control environment• Documentation of Internal Control System.• Performance of walkthroughs to validate the understanding of business processes.• Assessment of strategic, operational, financial & compliance risks.• Identification and assessment of controls against identified risks.• Have supervised on various clients, where I was responsible for overall timely completion of audit in accordance with the S.R Mithani & Co methodology.I have gained experience while working on following areas: • Review of companies policies and procedures to identify deficiencies • Sales and Receivables Management • Marketing Function Management• Procurement to Payments Function Management • Logistics / Distribution and Warehousing Management• Production and Inventory Management• Human Resource and Payroll Management.• Capital Expenditure (Fixed Assets) Accounting and Management.The clients that have contributed to my professional growth include:• Khan Transways Logistics• Sana Industries Limited• Pirani Group of Companies• Regent Plaza• Karsaz Private Limited