Reetesh Kumar Email & Phone Number

• Perform audits according to the annual plan.• Document audit work papers following the internal audit manual and system requirements.• Review internal controls and suggest improvements.• Ensure all controls in the Internal Control Matrix are being followed.• Follow up on audit findings and ensure timely implementation of recommendations.• Assist in preparing presentations and papers for the Board Audit Committee.• Help manage the annual department budget to ensure… Show more • Perform audits according to the annual plan.• Document audit work papers following the internal audit manual and system requirements.• Review internal controls and suggest improvements.• Ensure all controls in the Internal Control Matrix are being followed.• Follow up on audit findings and ensure timely implementation of recommendations.• Assist in preparing presentations and papers for the Board Audit Committee.• Help manage the annual department budget to ensure resources are used effectively.• Take part in special audit tasks and ad-hoc requests.• Ensure compliance with the company’s ethical standards. Show less

• Developing and ensuring the implementation of compliance policies and procedures aligned with the SDGs' objectives.• Regularly conducting risk assessments to identify potential areas of non-compliance and proposing corrective action plans.• Ensuring the proper closure of open action items from audits and collaborating with other departments to ensure compliance with internal policies and procedures.• Assisting in developing project-wise budgets,… Show more • Developing and ensuring the implementation of compliance policies and procedures aligned with the SDGs' objectives.• Regularly conducting risk assessments to identify potential areas of non-compliance and proposing corrective action plans.• Ensuring the proper closure of open action items from audits and collaborating with other departments to ensure compliance with internal policies and procedures.• Assisting in developing project-wise budgets, resolving payment-related issues, ensuring timely generation of GRN and SES, aiding in closing related matters such as back charge expenses, and recording and reversing accruals. Show less

Site Accountant At Sindh Engro Coal Mining Company (Secmc)

• Ensuring diligent oversight of the accounts payable section, including conducting thorough reviews of parked invoices in SAP prior to their posting.• Ensuring precise and accurate withholding of vendor's tax to comply with regulatory requirements. • Posting of all invoices in SAP ensuring compliance with company SOPs and statutory regulations• Addressing and resolving day-to-day payment-related inquiries and issues promptly and … Show more • Ensuring diligent oversight of the accounts payable section, including conducting thorough reviews of parked invoices in SAP prior to their posting.• Ensuring precise and accurate withholding of vendor's tax to comply with regulatory requirements. • Posting of all invoices in SAP ensuring compliance with company SOPs and statutory regulations• Addressing and resolving day-to-day payment-related inquiries and issues promptly and effectively.• Managing the fixed asset register, tracking, and recording additions, and depreciation of fixed assets, and ensuring compliance with accounting standards and policies.• Contributing to budget development and cost outlook reporting by developing corporate plans and departmental budgets aligned with the approved tariff set by TCEB approved tariff.• PR, Invoices & Commitments - Responsible for approving, ensuring the proper recording, and reporting on cost items including GL control and cost centers against LPRs, invoices & accruals.• Cost controlling & analysis - Development & Implementation of various cost controls after analyzing past trends and historical numbers. Monitor owner’s fixed cost for operations, project cost for expansion, commitments, actual expenditures, and forecasted activities to enable smooth monthly & quarterly analysis.• Assisting with internal and external audits by providing necessary financial documentation, answering audit inquiries, and addressing any findings or recommendations.• Coordination with IT in preparation of customized reports in SAP• Coordinating with IT and other concerned departments for system development and automation in SAP. Show less

Karachi

• Client relationships & assignment management.• Planning & execution of audit in accordance with international standards on auditing (ISAs).• Management of resources to plan engagements and & deadlines of engagements.• Ensuring that financial statements comply with IFRS & other regulatory requirements.• Coordination with audit team & review of the work performed.Assisting & supporting clients in meeting their regulatory and contractual requirements.• Advising &… Show more • Client relationships & assignment management.• Planning & execution of audit in accordance with international standards on auditing (ISAs).• Management of resources to plan engagements and & deadlines of engagements.• Ensuring that financial statements comply with IFRS & other regulatory requirements.• Coordination with audit team & review of the work performed.Assisting & supporting clients in meeting their regulatory and contractual requirements.• Advising & recommending clients on the best practices in finance and operations. During my association with Naveed Zafar Ashfaq Jaffery n Co. A firm member of Prime Global, I have been involved in the audit and review including following:Half Year review of Crescent Star Insurance LimitedAnnual Audit ofTopline Securities (Pvt) Ltd. Show less

Bs In (Honours) Applied Accounting

Association Of Chartered Certified Accountant (Member), Accounting And Finance

Advanced Diploma In Accounting And Business, Accounting And Finance

Bachelor Of Commerce - B.Com., Accounting And Finance, 2Nd Division