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Team Members Internal Controls

Location:
Lahore, Punjab, Pakistan
Posted:
July 28, 2023

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Resume:

Bilal Arif

Auditing & Finance Professional

adyku4@r.postjobfree.com

Availability: Immediately Available +92-307******* (WHATSAPP and Mobile No) Desired Salary : 900 USD-1200 USD per month fixed

Being a QuickBooks and Xero Certified along with +5 years of experience in Accounting and Auditing, I am currently working with bookkeeping USA and Australian clients to assist all these clients in preparation of the Financial Statements on Accounting Software (QUICKBOOKS ONLINE, XERO, RECKON ONE, ODDU) by ensuring compliance of amount recognized and corporate laws and other directives of regulatory authorities. Responsibilities:

New Company Setup

Managing Chart of Accounts

Invoicing and Billing

Reconciliations and journal

entries

Bank Reconciliation including

Credit Card and pay pal

Receivable and Payable

Reconciliation (AP and AR)

Fixed Assets and Intangibles

Wages/Payroll Management

Financial Statements &Financial Reports

V look up & Pivot table Accounts

Balance Sheet and Income Statement

Cashflows, Forecasting &Budgeting

Why Bilal?

Accomplished and self-motivated accounting, auditing & finance professional, having 3.5 years of diversified experience in managing internal & external audits, inventory management and engagement planning & management; equipped with extensive knowledge of internal controls, financial advisory and corporate affairs, accounts payable/receivable bookkeeping (at QuickBooks) and financial statements & reporting in accordance with accounting principles and international standards

Task-focused individual with expertise in all facets of financial analysis; skilled in collaborating with members of organization to achieve business & financial objectives. Instrumental in streamlining and improving processes and enhancing productivity; skilled in inventory management, fixed asset management, quality control audit, public financial management and collaborating with team members to achieve efficiency.

Diligent person with outstanding communication, interpersonal, analytical and critical thinking skills; committed to establish relationships with clients. Has ability to plan & prioritize workflow to meet established deadlines; capable person with positive attitude ready to take on new challenges and work in highly challenging environment CORE STRENGTHS & ENABLING

SKILLS

Accounts & Finance Management

Internal & External Audit

Engagement Management

Financial Analysis & Reviews

Internal Controls Analysis

IFRS and ISAs

Fixed Asset Management

Risk Assessment & Mitigation

MS Office

Multitasking and Creativity

Team Building & Leadership Skills

Communication & Presentation Skills

PROFESSIONAL EXPERIENCE

Crowe Hussain Chaudhury & Co. Chartered Accountants - Lahore, Pakistan Worked as “Audit Associate – Audit & Assurance”, February 2018 – September 2021 Responsibilities/Accomplishments:

Skillfully planned and coordinated assignments while meeting stringent deadlines and ensuring efficient execution of engagements. Developed overall engagement plans while identifying and managing key risks

Assisted clients in preparation of financial statements by ensuring compliance of amounts recognized and disclosures with International Financial Reporting Standards (IFRSs), corporate laws and other directives of regulatory authorities. Advised clients over accounting treatments of transactions in light of reporting standards

Reviewed & analyzed internal controls, identified control deficiencies, and suggested appropriate measures to management to improve business processes. Drafted various documents for submission to client management and board of directors including covering letters, management letters and audit reports

Oversaw and reviewed less experienced team members’ performance and rendered support through training and development. Maintained liaison with client’s management, audit team members, internal and external experts

MAJOR AUDIT AND BOOKKEEPING

CLIENTS

Banking & Financial Sector

Zarai Taraqiati Bank Limited (ZTBL)

IT Sector

ACET SOLUTION LLP

Under Section 42 Company

Lahore Chamber of Commerce and Industry

(LCCI)

Manufacturing & Trading Sector

Cinna world (Private) Limited

4 Walls (Private) Limited

Bashir Pipe Industries (Private) Limited

Oceano Marketing Private Limited

TEBA XINTE Energy

TIBEAN Electric Apparatus

Desi pro Private Limited

ASE APPERAL Private Limited

NGOs & Funds

Family Welfare Society Hospital &School

SMAT Funds & Bagh e Rahmat

Adabistan e Sophia School

Lahore Stock Exchange Funds(LSE)

Himont Pharmaceutical Funds

Winrock International

Engineering & Services Sector

Descon Power Solution (DPS)

Inspectest Private Limited (IPL)

Habibabad Operation Management Engineering Co

Stock Assignments

Shahzad Textile

Fast Cables

4 Walls Private Limited

CERTIFICATION AND ACHIEVEMENTS

Professional Values, Ethics and Attitudes (PVEA) course designed by ICAP

Presentation and Communication Skills Course-I & II designed by ICAP

Participated in a series of seminars on audit, audit methodology, audit risk and compliance with IFRS, ISAs and various corporate and tax laws conducted by Crowe Pakistan.

Designed auditing working papers as per the requirements of IFRS and ISAs.

QBO and XERO Certification

3.5 years Training Certificate from CROWE

PROFESSIONAL QUALIFICATIONS

Institute of Chartered Accounts of Pakistan – ICAP, Pakistan Chartered Accountant Finalist – CA Finalist (In Progress) Chartered Accountant Inter - ICAP (CA Inter) (2017)

B.I.S.E DG Khan, Pakistan

Higher Secondary School Certificate (HSSC) (A Grade) (2011) B.I.S.E Lahore,Pakistan

Secondary School Certificate (SSC) (A+ Grade) (2009) LANGUAGES PROFICIENCY

English

Urdu/Hindi

Punjabi

REFRENCES

Will be furnished upon request



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