Ahmad Raza CA (Finalist)

Ahmad raza ca (finalist)

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location of Ahmad Raza CA (Finalist)Dubai, United Arab Emirates
Phone number of Ahmad Raza CA (Finalist)+91 xxxx xxxxx
Followers of Ahmad Raza CA (Finalist)922 followers
  • Timeline

    May 2017 - Feb 2021

    Senior Audit Associate

    Russell Bedford International
    54 - P, Gulberg II, Lahore.
    Mar 2021 - Jan 2022

    Assistant Manager Accounts and Finance

    Sarmuz Investments Limited
    Feb 2022 - Jul 2023

    Assistant Manager Audit and Assurance

    IAPA International
    Current Company
    Nov 2023 - now

    Audit Senior

    Baker Tilly Middle East
  • About me

    Audit Senior at Baker Tilly | Ex. IAPA International | Ex. Sarmuz Investments Limited | Ex. Russell Bedford

  • Education

    • University of sargodha

      2010 - 2012
      Bachelor of commerce (b.com) accounting and finance
    • Government college of commerce, burewala

      2008 - 2010
      Diploma in commerce (d.com) accounting and finance
    • The institute of chartered accountants of pakistan

      2013 - 2016
      Certificate in accounting & finance (ca inter) accounting and finance
  • Experience

    • Russell bedford international

      May 2017 - Feb 2021

      Russel Bedford is one of the leading global networks of professional firms providing Audit, Tax and Advisory servicesReporting: Direct reporting to Senior Manager and PartnerKey Responsibilities:•Planning, execution, and finalization of external (separate & consolidated) audit assignments of listed and unlisted entities in compliance with IFRSs, ISAs, other laws, Firm’s Audit Methodology• Prepare and discuss letter of weaknesses in internal controls with management as a job in-charge• Prepare the disclosures to meet the requirements as per IFRS and other regulatory requirements.• Represent my firm in Quality Control Review conducted by Institute of Chartered Accountants of Pakistan and got satisfactory rating• Successfully completed more than 40 assurance assignments Show less Russel Bedford is one of the leading global networks of professional firms providing Audit, Tax and Advisory servicesReporting: Reporting to Job In-charge and SupervisorKey Responsibilities:- Assist in preparing audit documentation, including workpapers and reports, to ensure compliance with auditing standards.- Perform testing procedures on client transactions and controls to assess their accuracy and effectiveness.- Communicate with clients and team members to gather information, clarify findings, and discuss audit progress.- Ensure adherence to regulatory requirements and company policies throughout the audit process. Show less

      • Senior Audit Associate

        Jan 2019 - Feb 2021
      • Audit Associate

        May 2017 - Dec 2018
    • Sarmuz investments limited

      Mar 2021 - Jan 2022
      Assistant manager accounts and finance

      Sarmuz Investments Limited is Non-banking Finance Corporation (NBFC) and providing investment advisory services for both discretionary and non-discretionary portfoliosReporting: Direct reporting to the Manager Accounts and CFOKey responsibilities are as follows• Preparation of financial statements for management and regulator on monthly and quarterly basis.• Reconciliations of Banks, Accounts Receivables and Payables• Preparation of budgeted financial statements on monthly, quarterly and Annual basis and their comparison with actual results• Filling of monthly VAT returns and quarterly withholding statements• Preparation of financial statements for statutory audit as per IFRS and liaison with internal and external auditors. Show less

    • Iapa international

      Feb 2022 - Jul 2023
      Assistant manager audit and assurance

      IAPA International Chartered Accountants is one of the leading global networks of professional firms providing Audit, Tax and Advisory servicesReporting: Direct reporting to the Partner Key Responsibilities:• Preliminary planning and development of detailed audit plan for financial audits of various manufacturing and financial sector entities • Time budgeting, mobilization of engagement team, preliminary risk assessment and review of accounting and internal controls system• Development of an independent expectation of company's financial performance and comparison with the company's actual results with investigation and explanation of variances • Ensuring compliance with applicable statutory legislatures and International Financial Reporting Standards (IFRS) • Gained experience in designing and implementing accounting and related internal control systems and conducting a detailed review of internal control systems to highlight areas needing improvement • Analytical analysis of financial statements, comparison of actual financial performance with industry, budgets and prior years and investigation and explanation of variances • Management, supervision, coordination, review of work performed by audit team and finalization of audit reports with assurance partner• Successfully finalized more than 30 assurance assignments Show less

    • Baker tilly middle east

      Nov 2023 - now
      Audit senior
  • Licenses & Certifications

    • Professional values, ethics and attitude (pvea)

      The institute of chartered accountants of pakistan
      Feb 2021
    • Assessment of fundamental competencies (afc)

      The institute of chartered accountants of pakistan
      Jan 2013