Danishwar Khan - CPA

Experience

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  Alliott Hadi Shahid

  Oct 2008 - Feb 2011

  Audit Supervisor

  • Planning, scheduling and supervising the audit engagements with assigned audit portfolio;• Reviewing compliance of legal and financial reporting framework; • Evaluated and reported to senior management special issues related to account risk and industry risks;• Assessment of internal control systems;• Critically analyzing the books of accounts for various requirements of IFRS;• Oversaw contracts, budgets, projections, tax liability assessment, sales tax returns, expense accounts, aging reports, collections, sales journal and advising on related issues;• Skilled in office administration, staff supervision and development, records and file management, interdepartmental communication, correspondence and project coordination; • Handled various aspects of financial reporting, hedging, bank reconciliation, reviewing trial balance, review and preparation of financial statements, cash flow analysis, payroll, inventory control, and reviewing accounts receivable/payable journals;• Preparation of SOPs; Show less

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  Danish Committee for Aid to Afghan Refugees (DACAAR)

  Mar 2011 - Jun 2013

  Finance Specialist (Expateriate Contract)

  ResponsibilitiesAccounting Execution• Supervising and monitoring all operational financial matters and general accounts • Responsible for G/L reconciliation and documentation and year-end word expenditure• Review and check of day to day vouchers • Review and check of vouchers and expenditures statements of project• Ensure that preparation and updating of daily bookkeeping is done in accordance with the guidelines set forth in the financial manual;• Review and checking of entries made into NVASION and do correction, if any entry has been wrongly entered or incorporated.• Sign cheque and bank transfer in the absence of finance manager• Ensure the successful implementation of accounting, treasury and financial rules and regulation.Internal control• Ensuring that funds are spent and managed according to the goals, objective and mission of DACAAR further ensure that funds are being spent according to a budgeted plan and agreement obligation that the allocation of expenditure is appropriate to the function identified for the accountReporting• Responsible for the integrity and accuracy of financial reports (internal and external).• Investigate, understand and communicate financial results and trends to programme manager and other senior management. Recommend appropriate course of action when results differ from expectation.• Providing any information timely and accurately, as and when required by program manager and finance manager.• Work with programmed managements and assistant finance mangers to develop and improve accounting policies, procedures and information systems, protection of DACAAR assets and financial resources.• Coordinate with field accountant closelyFunding• Managing funds of DACAAR in the most efficient and controlled manner.• Managing multiple projects with different donors.• Assist in development of project budget proposal. Show less

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  E & Y Afghanistan

  Jul 2013 - Sept 2013

  Job Incharge

  Formulate audit strategy according to the E Y audit methodology and USAID Guideline.

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  DACAAR

  Sept 2013 - Dec 2014

  Finance Specialist

  ResponsibilitiesAccounting Execution• Supervising and monitoring all operational financial matters and general accounts • Responsible for G/L reconciliation and documentation and year-end word expenditure• Review and check of day to day vouchers • Review and check of vouchers and expenditures statements of project• Ensure that preparation and updating of daily bookkeeping is done in accordance with the guidelines set forth in the financial manual;• Review and checking of entries made into NVASION and do correction, if any entry has been wrongly entered or incorporated.• Sign cheque and bank transfer in the absence of finance manager• Ensure the successful implementation of accounting, treasury and financial rules and regulation.Internal control• Ensuring that funds are spent and managed according to the goals, objective and mission of DACAAR further ensure that funds are being spent according to a budgeted plan and agreement obligation that the allocation of expenditure is appropriate to the function identified for the accountReporting• Responsible for the integrity and accuracy of financial reports (internal and external).• Investigate, understand and communicate financial results and trends to programme manager and other senior management. Recommend appropriate course of action when results differ from expectation.• Providing any information timely and accurately, as and when required by program manager and finance manager.• Work with programmed managements and assistant finance mangers to develop and improve accounting policies, procedures and information systems, protection of DACAAR assets and financial resources.• Coordinate with field accountant closelyFunding• Managing funds of DACAAR in the most efficient and controlled manner.• Managing multiple projects with different donors.• Assist in development of project budget proposal. Show less

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  Alliott Gulf Limited

  Jan 2015 - Jul 2015

  Manager Audit

  • Planning engagements, including carrying out risk assessment, client acceptance procedures and developing audit procedures; • Directing team members in the execution of audit field work, liaising with client’s management, reviewing working papers of engagement team and presenting work to Partner for final review;• Client relationship handling of multiple clients simultaneously; • Addressing key audit issues / significant risks identified during the audit and ensuring that conclusions reached are appropriate and in accordance with the International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA);• Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations;• Reviewing financial statements prepared in accordance with applicable financial reporting framework;• Finalizing engagements, including holding close-out meeting with client for resolution of matters identified during the audit; and• Drafting audit reports, board letters and management letters and presenting them to the partner for review. Show less

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  Megaplus Pakistan

  Jul 2015 - Apr 2020

  Finance Manager

  • Manage and execute operational strategy to support the company's overall business strategies.• Manage day to day financial management and ensure that all the financial transactions are fully supported by supporting documents and capture in accounting package (Enterprises Resources Planning) in accordance with Organization procedures; • Reconciliation with HP, DELL, Lenovo, Philips and Microsoft on a monthly basis;• Calculating projects profitability:• Collating, preparing and interpreting reports, accounts, budgets and financial statements;• Undertaking research into pricing, competitors and factors affecting performance and sales;• L/C opening and retirement, final costing;• Preparation of Tax data and response to the tax department for notices;• Updated project cash flow statements and ensure that controls are in place over cash & banks management to minimize the risk of fraud & misappropriation; Show less