Experience

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  Haroon zakaria & company

  Sept 2015 - Apr 2017

  Audit associate

  Planned and performed number of assignments for the External and Internal audits and has lead multiple engagement on Risk assessment and Gap analysis for various listed and unlisted entities. Key highlights of my experience are listed below. Assurance Engagement: Sector/ Industry Client FMCG Pakistan Beverages Limited FMCG Sakrand Sugar mills Limited Financial Market Dawood Equities Limited IT Vectracom Private Limited Automotive Modern Motors Private Limited Pharma Genix PharmaInternal Audit, Risk assessment and Business process Reengineering: Sector/ Industry Client FMCG Shujabad Agro Private Limited FMCG Adam Sugar Mill Limited Power Generation Aquagen Private limited Health Care Bridge Consultant Foundation Show less

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  Nazeer and sons private limited

  May 2017 - Apr 2018

  Assistant manager accounts

   Maintain Companies Accounts and Financial records Receivable and Payable Management.  Coordinate and collaborate with the management on Overseas Project of UAE “Hassyan clean coal power plant”. Project Profit Report and Performance Analysis Prepare monthly Budgeting and performance variation of the Company Review and critical verify Income and Expenditure raised by the Company. Monitor of Cash/Bank Payment and Receipts. Plan and Control Companies overall Cash flows. Show less

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  Regional blood centre sukkur, sindh

  Apr 2018 - Dec 2022

  Finance manager

   Developed and implemented Financial Framework with Comprehensive Policies and Procedures. Developed and implemented Comprehensive Policies and Procedures of Human Resource and Procurement Department. Overseeing Procurement Policies and Procedures, ensuring the accuracy, documentation and compliances of transactions performed. Overseeing Human Resources Policies and Procedures, ensuring the accuracy, documentation and compliances. Ensuring Income tax compliances and its Submission of the Organization, plus maintaining Tax account at IRIS. Carry out Training & workshops for the Compliance of Tax System, ISO, EOBI, and other control procedures. Leading the Company’s independent audit carried out by EY Ford Rhodes Pakistan and Director General Audit Sindh. Overseeing and ensuring the smooth performance of the Organization ERP System. Show less

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  Ey

  Feb 2023 - now

  Assistant manager - business consulting

  Responsible to lead Multiple teams and review diverse engagements by directly involving in Internal Audits, Performance Audit, Risk Assessments, Gap Analysis and Business Process Re-Engineering, Costing Modeling and Financing Assignments. Process Carry out on above mentioned engagements: Enterprise Risk Management Risk Assessment and Analysis Risk Mitigation and Control Finance, accounting and Taxation Human Resource  Investment Management  Health and Safety  Human Resource  Supply Chain management  Procurement to paymentSectors and OrganizationHealth Care  Indus Hospital and Health network (IHHN)  Sukkur Blood & Drug Donating Society (SBDDS)World Bank Funded Project  Sindh Irrigated Agriculture Productivity Enhancement Project (SIAPEP)  Sindh Solar Energy Project (SSEP)Government Owned Entities  Pakistan State Oil (PSO)  Sindh Secondary Education Improvement Project (SSEIP)  Public Private Partnership Support Facility Show less