Ali Ch

Experience

• 

  Baker Tilly Pakistan

  Sept 2015 - Jan 2022

  Audit Senior

  -External Audit-Internal Audit-IFRS and ISA’s-Process & Internal Controls-System Review-Compliance-Risk Assessment & Management-Financial Accounting & Reporting-Financial & Business Analysis-Team Management -Statutory Accounts-Cash Flow Management -Ratio Analysis

• 

  PKF Littlejohn

  Jun 2023 - now

  Audit Senior - audit and assurance

  Managed and delivered complex audits and led multiple teams while delivering high-quality audits. • Planned and reviewed audit programs to improve operational processes, optimize management systems, andguarantee business complies with regulatory requirements.• Obtained sufficient evidence to address relevant audit objectives and determine whether the company’s statementsillustrate cash flows and finances.• Developed and established audit procedures to enhance the audit quality resulting in client satisfaction.• Delivered audit reports to senior management and audit committees resulting in new or improved operationsprocesses.• Successfully met stringent deadlines and concluded group audits by ensuring compliance with group auditinstructions, applying technical knowledge, and effectively corresponding with component auditors.• Prepared budgets and timelines of audits and ensured timely completion of engagements through efficient projectmanagement.• Preparation of statutory accounts according to the FRS 102 Section 1A and FRS 105 for the clients fromconstruction, hotel, import and export and independent contractors industry ranging the turnover from £1m to£10m.• Preparation of working paper file on MY WORKING PAPER FILE.• Finalization of accounts with clients and submission of accounts to Companies House.• Preparation of VAT for different types of clients with multi-currency issues. • Helping clients in solving bookkeeping issues regarding software. • Worked on IRIS, Sage 50, Xero software for accounts.• Counseled and coached the junior team members and played a vital role in their development. Show less