Agha Salman

Experience

• 

  Horwath Hussain Chaudhury & Co.

  Apr 2013 - Dec 2016

  Financial Consultant

  Assumed and maintained full liability for filing sales and income tax, including NTN, e-filing of return, and wealth statements on a regular basis. Created accounting manuals and system operating procedures. Conducted external audits to provide boards with valuable information in regard to their company's financial condition.

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  Khushhali Microfinance Bank Limited

  Dec 2016 - Jan 2019

  Internal Auditor

  - Designed audit checklists and programs as well as assessed all business activities and safety of bank's vaults.- Revised accounting records and examined expenses, income, and investments to verify financial transactions of the bank.- Steer efforts towards the development of audit policies by identifying and mitigating risk associated with policies.- Attended meetings and reported issues to the senior management.

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  EGAS (Pvt) Ltd, Pakistan

  Jan 2019 - Jan 2022

  - Update and record cash flow to ensure a smooth supply chain and eliminate bad debts in liaison with accounts payable and receivable teams.- Achieve bottom-line results by completing annual audits within time and company financial SOPs as a department head.- Render a keen eye for details to supervise and reconcile nominal ledger with debtors, creditors, and bank balances of commercial/general accruals and prepayments.- Report variance to other departments to show Shareholders the true picture of phased spending.- Motivate team members to encourage team members, recommend system improvements, and understand the importance of correct procedures.- Create and uphold annual budget, budget versus actual spent, and financial statements according to international financial reporting standards (IFRS). Hold full accountability for analyzing tax returns and overseeing tax tasks according to taxation laws.- Administered capital expenditure and followed IAS 16/IAS 38/IAS 36 in assessing the capital expense and organizing depreciation charges.- Identify risks and opportunities for direct and indirect tax and transfer pricing perspectives. Show less

  • Chief Financial Officer

    Jan 2020 - Jan 2022

  • Senior Manager Financial Reporting

    Jan 2019 - Dec 2019
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  Qasim Adeel and Co. (Chartered Accountants)

  Feb 2022 - Jun 2022

  Manager Audit & Taxation

  - Maintaining responsibility for finalization of assurance and consultancy engagements through reviewing the staff work resulting in accuracy and quality of assignments.- Managing multiple deadlines and relationships, both internally and externally, with staff, directors, partners, and clients, highlighting Audit issues and risks and ensuring all queries are dealt with through the team.- Creates well-written and meaningful deliverables that provide insightful recommendations for business and technology process improvements.- Responsibly managing the smooth running of all aspects of the Assurance process, ensuring Audit files are reviewed and completed to an exceptionally high standard within required deadlines.- Managing the delivery of other accounting/advisory services to client companies as required.- Guiding the staff to understand the client’s industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Show less

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  Saudi Pak Industrial and Agricultural Investment Company Ltd.

  Jun 2022 - Nov 2023

  Internal Audit Manager

  - Executing pre-audit through review of the day to day tasks, i.e., clearing of the vouchers: JVs, PVs, RVs, etc.- Execution and review of the divisional audits as per the internal audit plan.- Arranging documentation and consolidating audit working papers, audit evidences and draft audit reports of the work performed.- Assisting in the compilation of the agendas' of the audit committees.- Financial analysis of annual / interim / quarterly financial statements; as and when required.- Liaison with divisions on Company's internal and control affairs, reviews of management reports and other internal correspondence received from various divisions.- Ensuring compliance with government and jurisdictional regulatory requirements, accounting and auditing standards, and Saudi Pak's policies while doing the management reviews of the divisions as per the yearly Audit Planner. Show less

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  Karandaaz Pakistan

  Nov 2023 - now

  Manager Internal Audit