AMZ Asset Management Company
SGS Pakistan (Pvt) Ltd. PICIC Mutual Funds Lundbeck Pakistan (Pvt) Ltd. Dawood Capital Management Company Universal Leather and Footwear * Have worked as 'Senior Officer Accounts' in DAWOOD YAMAHA LIMITED from Responsibilities included preparation of Bank Reconciliation, Aging Analysis of Debtors and Creditors and preparation of Monthly Financial Statements. JOB RESPONSBILITIES * Responsibilities in Financial Advisory Services Department * Currently I am working in Financial Advisory Department and working on following type of assignments: * Due Diligence Report * Engagement Acceptances Review * Feasibility Reports As an External Auditor (From Junior to Semi Senior) Provided an on-site co-ordination role for audit clients, liaising with clients and completing audit assignments. * Leading and management of fieldwork on clients, liaising with other departments to ensure smooth delivery of the Audit process * Reviewed the system of internal control of clients and drafted reports on weaknesses in Internal Control and compliance of management policies also with implications and recommendations. * Performances of extensive analytical reviews using trend analysis, peer company analysis. Performed test of controls, substantive procedures (Test of detail and Analytical). * Drafted financial statements, audit reports and management letters independently SPECIAL ASSIGNMENT * Aging of Debtors and Creditors SGS Pakistan (Pvt) Ltd.
Manufacturing / Trading Companies
First Imrooz Modaraba UTI Pakistan (Pvt) Limited (MNC)