Muhammad Abdullah Email & Phone Number

Lahore, Punjab, Pakistan

o Planning, execution, and completion of various audit assignments/group reporting including risk assessment procedures, developing audit strategy, drafting audit programs, testing of key controls, delegations of job responsibilities, and supervision and review of a team of about 4 - 6 people; o Evaluating internal controls to ensure adherence to management policies and control requirements, identifying control weaknesses, and making appropriate recommendations to the management:… Show more o Planning, execution, and completion of various audit assignments/group reporting including risk assessment procedures, developing audit strategy, drafting audit programs, testing of key controls, delegations of job responsibilities, and supervision and review of a team of about 4 - 6 people; o Evaluating internal controls to ensure adherence to management policies and control requirements, identifying control weaknesses, and making appropriate recommendations to the management: o Assisting clients in the preparation of financial statements and group reporting packages by international financial reporting standards (IFRS); o Group reporting to parent company’s auditors; o Impairment assessment along with reviewing business plan and cash flow forecasts; o Continuous development in the understanding of different financial statement line items; o Ensuring compliance with the ethics and professional requirements of the Code of Ethics at the engagement level; o Effectively delegated tasks to and coached team members to provide them with stretch opportunities necessary for their growth and development and to help deliver the most effective audit approach; o Understanding and application of analytical analysis, profitability, liquidity, efficiency, and debt management ratios.During the audit, my key responsibilities also extended to internal audit, including:o Development of internal audit manual;o Assessing and evaluating internal controls and accounting systems;o Ensuring compliance with company policies and procedures;o Recommendations on the findings and outcomes of internal audits;o Drafting organizational structure and flow charts;o Managing Account Receivables and Account Payables Show less

Lahore, Punjab, Pakistan

o Annual Corporate Tax planning (to ensure compliance and management of tax as per applicable provisions of different laws);o Compliance with monthly Direct tax laws;o Compliance with income tax withholding provisions;o Compilation of tax records to ensure compliance in case of tax audits;o Tax planning and compliance in connection with net wealth of the taxpayer and client;o Tax Refund Compliances;o Discussions with different buyers and suppliers of clients on their… Show more o Annual Corporate Tax planning (to ensure compliance and management of tax as per applicable provisions of different laws);o Compliance with monthly Direct tax laws;o Compliance with income tax withholding provisions;o Compilation of tax records to ensure compliance in case of tax audits;o Tax planning and compliance in connection with net wealth of the taxpayer and client;o Tax Refund Compliances;o Discussions with different buyers and suppliers of clients on their behalf to resolve different taxation related issues;o Preparation and filing of income and indirect tax returns;o Preparation and filing of income and indirect tax withholding statements; Show less

Bachelor Of Commerce - Bcom, Business/Commerce, General

Chartered Accountancy, Accounting And Finance, Ca Inter