Shahrukh Khattak

Experience

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  Naveed Zafar Ashfaq Jaffery & Co. Chartered Accountants

  Sept 2013 - Nov 2015

  Senior Associate

  • Identifying and assessing risks of material misstatements during the audit.• Assist the audit manager and partner in developing an auditprogram mitigating the audit risk factors.• Implementing the suggested audit program.• Perform analytical procedures/analyses to detect unusual financial statement relationships.• Understanding the internal controls of the client assessing their implementation and effectiveness.• Timely and effective communication with client’s management and with those charged with governance.• Identify and communicate accounting and audit related matters to manager and audit engagement partners.• Directing and supervising junior audit team members.• Facilitating audit team members to resolve their queries.• Reviewing the work performed by other audit team members. Show less

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  Netkom Technologies (Pvt) Ltd.

  Jul 2016 - Apr 2017

  Senior Executive Accounts

  - Maintained Account Receivable Ledgers on Grant Plains(GP) Dynamics.- Verification of the advances to employees and the related expenses.- Administered compliance with company SOPs related to the approved advances and the related expenses.- Project-wise allocation of operational expenses.- Verification of operational expenses from different regions.- Employees’ final clearances of the ledgers.- Verification of Petty Cash expenses and their compliance with company SOPs.- Maintained the Accounts Payable Ledgers on Grant Plains(GP) Dynamics.- Introduced a payment tracker management system.- Maintenance of utility expense schedule.- Assisting management in developing the budgets for various projects.- Administering the variance analysis of the budgeted figures. Show less

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  Haider Brothers & Co.

  May 2017 - Oct 2018

  Manager Accounts

  • Prepared management accounts and relevant ledgers for the petrol pump business.• Prepared financial statements for the petrol pump business. • Supervised monthly inventory counts.• Managed other operational activities including placing orders for fuel etc.• Assist in managing the business cash flows.

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  Tatari Coal Company (Pvt) Ltd.

  Nov 2018 - Jun 2019

  Manager Accounts & Finance

  • Prepared the financial statements of the company.• Prepared the management accounts for the company.• Maintained and introduced the inventory management system.• Performed the inventory valuation.• Supervised the inventory count.• Performed an analysis of customer-wise sales.• Verification of the warehouse expenses.• Introduced and maintained the goods declaration(GD) tracker.• Monthly Sales tax calculations for GST return purposes.• Filed monthly Federal Sales tax return.• Generating monthly Sales Tax Challan.• Coordination with the customers for the Sale Tax related issues Show less

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  BEAVER-Builders & Consultants

  Nov 2019 - now

  Manager Finance & Operations

  • Involved in the whole construction process.• Supervising subcontractors at every stage of the construction process.• Ensuring the approvals from all the relevant authorities at the appropriate time of the construction• Asset management• Cash flow management• Account Payables management• Monthly Closings• Inventory management• Project Budgeting and variance analysis• Preparing Profit and loss statements