Noman Shah

SYED NOMAN SHAH FINANCE & AUDIT PROFEESIONAL Mobile #: ( +92 - Email:-PROFESSIONAL SUMMARY  A self-motivated and achievement oriented professional with extensive knowledge of International Financial Reporting Standards (IFRS), accounting software, financial statements compilation, financial and business analysis and IT Controls. Skilled in collaborating with members of organization to achieve financial objectives; and  Expertise in audit planning, assessing risk, reviewing data, analytical reasoning, preparing detailed reports on audit findings and performing follow-up audits. PROFESSIONAL AND ACADEMIC QUALIFICATION YEAR INSTITUTE/UNIVERSITY CERTIFICATE/DEGREE 2017 SKANS LAHORE Association of Chartered Certified Accountants ( ACCA ) 2017 Punjab University Lahore Bachelor in Commerce (B.Com ) Higher Secondary School Education 2011 KP Board of Technical Education Secondary School Education 2009 Intermediate and Secondary Education Board, Kohat PROFESSIONAL EXPERIENCE Assistant Manager (Accounts & Finance) May 2021 To Present  To check and posting of vouchers in QuickBooks software  Monitor all types of payments (Suppliers,Transporters,Service Providers,Property Rents,Contractors,Freight etc  Verifying supporting documents of payments,check payments authentication and approvals  To check withholding Income Tax and Sales Tax rates on payments in accordance with FBR  Monthly compliance of Income and Sales as per with FBR  Assistance to Manager Accounts in various reports/compliances as required by External Audits  Assistance to Manager Accounts to fulfill compliances for Income Tax Audit conducted by FBR  Bank Reconciliations of all bank accounts  Assistance to Manager Accounts in Monthly Trial Finalization and Accounts Preparation  Correspondence with Bank Senior Audit Associate Deloitte Yousaf Adil, Chartered Accountants January 2018 To September 2018 Grant Thornton Anjum Rahman, Chartered Accountants December 2018 To Present As a Senior Audit Associate in Audit & Assurance department, I have performed statutory and project audits of various clients and remain engaged from developing executing toand identification and reporting to management, controlisweaknesses List of someand major clients Audit servedPlans by me brief description of my role and responsibilities as follow: in accounting and internal control system keeping in STATURORY AUDIT CLIENTS Petroleum Sector Mari Petroleum Company Limited Public Sector: Universal Service Fund Audit Oversight Board Utility Stores Corporation Private Sector: LMKT Pvt Ltd Kestral Logistics Pvt Ltd China Ghazoba Group Co Ltd Banking Sector: SME Bank Ltd Not for Profit Organizations The Asia Foundation Directorate of Malaria Control RESPONSIBILITIES My responsibilities as Senior Audit Associate for client served include:  Managing and planning of portfolio of clients;  Conducting various periodic trainings to junior staff on Audit software - Voyager and Grant Thornton Audit Methodology;  Provide guidance and coaching to junior staff;  Communication with client and leading the audit during the meetings;  Maintaining client relationship;  Preparing the deliverables and other reporting documents;  Allocation of audit team and area of work;  Client visits and monitor the overall audit progress;  Addressing the issues identified during the audit;  Reviewing the audit team work;  Overall performance of the audit;  Updating Manager on progress and issues;  Reporting the Manager and Engagement Partner; and  Conducting performance review and contribute to performance feedback for staff. HIGHLIGHTS  Statutory and Project Audits  Risk identification and mitigation  Financial Statements  Work efficiency time management  Knowledge of International Financial andValued team player and leader  Reporting standards (IFRSs)  Presentation and Communication Skills  Financial analysis  Proficient in Microsoft Office PERSONAL DATA Haziq Ali Shah Father's Name: Date of Birth: 10-Apr-93 Religion: Islam Nationality: Pakistani LANGUAGES Fluency both verbally and written in English, Urdu and Pashto