Accountant, Bookkeeper, Finance Executive
Chartered Accountancy
Contact details stay private. HLM arranges every engagement.
CA Finalist with 3.5+ years of extensive work experience in audit, assurance and technical accounting advisory at A. F. Ferguson & Co. (a member firm of the PwC network). Experienced in leading audit engagements from planning through completion, risk assessment, internal controls, substantive testing, financial statement review, audit documentation and team supervision. Proficient across multiple bookkeeping platforms including QuickBooks Online, Xero and Sage Intacct. Skilled in applying audit-grade accuracy and…
• Led external audit and assurance engagements as Job In-Charge, with primary responsibility for mentoring,
developing, and reviewing work performed by staff members.
• Supervised engagement teams of up to 10 professionals, including work allocation, progress monitoring, review of
work, coaching and resolution of engagement issues.
• Planned risk-based audits by developing detailed understanding of clients' business models, operating
environments, financial reporting processes and internal controls; assessed materiality, risks of material
misstatement and significant audit areas.
• Reviewed financial statements, accounting manuals, policies and procedures for compliance in accordance with
IFRS, ISA's and Local Laws.
• Performed detailed general ledger analysis, account reconciliations, and trial balance reviews as part of statutory
audit engagements.
• Prepared financial statements, journal entries, and supporting schedules for multiple small and medium-sized
clients in accordance with IFRS and corporate regulations, and responded to clients' technical accounting queries.
• Involved in first-time adoption and implementation of IFRS-16, IFRS-15, and IFRS-9 on various assignments.
• Evaluated internal controls, identified control deficiencies, and made recommendations to the management
including compliance with local laws and regulations.
• Prepared and reviewed detailed audit working papers and documentation for Manager and Partner review and
supported timely resolution of significant accounting, audit and control matters.
• Analysed hundreds of thousands of SAP and ORACLE ERP transactions using Advanced Excel and data-analysis
techniques to support risk assessment, substantive testing, trend analysis and identification of exceptions.
• Evaluated significant accounting estimates, management assumptions and accounting treatments, applying
professional scepticism and preparing technically supported conclusions under applicable financial repor
Accountant, Account receivable , Account payable , Quickbooks Accountant , Account assistant , Junior accountant
Ledger & BPOFull Time · Karachi