Muhammad Asad

Experience

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  Iqbal Yasir & Company (IY & Co.)

  May 2020 - Sept 2023

  Tasks Performed: Planning, execution, and completion of various audit assignmentswhich included responsibilities for conducting preliminaryreviews, drafting audit programs and reporting to the engagementmanager and partner. Supervision of audits including engagement planning, riskassessment, staffing, execution, and reporting, Preparation, examination, analysis and review of financialstatements and accounting systems for the purpose of forming anaudit opinion as per statutory and professional requirements. Evaluation of efficiency and design of internal controls &proposing appropriate recommendations to the management. Critical evaluation of internal controls and performance of internalaudits at various clients especially the procurement, inventory,and fixed assets. Trained and mentored department staff on policies andprocedures to establish sturdy foundation for client developmentand service activities. Preparation of working papers, reports and supportingdocumentation for audit findings. Show less Advisory Tasks: Planned and controlled procurement procedures of AgroDepartment of PepsiCo. Pakistan. Trained and led procurementteam of Agro department to properly record the inventory(potatoes) in system and process same for timely payments togrowers. Prepared the exception reports and report to managersof the department. Prepared reconciliation of inventory stored atvarious locations in Pakistan on weekly basis. Led helpdesk teamas well in same department to respond to queries of growers andstrengthen relationship of the PepsiCo. and growers and report tohigher management on daily basis. Developed high-level knowledge of client business goals, policies,and procedures to establish foundation for targeted problemsolutions. Monitored status of accounts receivable and payable to facilitateprompt processing. Monitored and test newly developing ERP system and providetraining to staff Show less

  • Senior Audit Associate

    Dec 2021 - Sept 2023

  • Supervisory Senior Advisory

    Feb 2021 - Dec 2021

  • Advisory Associate

    May 2020 - Jan 2021
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  PepsiCo

  Jan 2022 - Jun 2022

  Team Lead Manager

  Led and managed IY’s team assigned for AGRO Finance Department of PepsiCo Pakistan. Team's was responsible for procurement inventory (potatoes) in ERP system (SAP) and process same for timely payments to growers for SOA compliance.

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  PepsiCo

  Jan 2023 - May 2023

  Team Manager
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  Rockwell Corporation (Private) Limited

  May 2023 - Nov 2023

  Finance Manager

  The responsibilities of this role include preparing and submitting various tax returns, ensuring their accuracy and timeliness, overseeing the creation of financial statements in compliance with accounting standards, managing the general ledger, analyzing financial data for insights, making recommendations for financial improvement, reconciling accounts, collaborating with external auditors during financial audits, and managing project costing.

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  Almoiz Industries Limited

  Nov 2023 - now

  Assistant Manager Accounts

  Managing daily operations of the Accounting department, ensuring precision in financial record-keeping, conducting reconciliations, and assessing, enhancing, and refining departmental controls, systems, and procedures. Responsible for the preparation of monthly and annual accounts.