an
SABAH Tufail
ACCA Finalist | Audit Associate at Riaz Ahmed & Co. | Diversified Experience
Contact
Information-
-
Professional Profile
Highly motivated and result driven part qualified Chartered
Accountant with proven track record of success throughout the
academic career. A computer and tech literate individual with hands
on practical experience of internal & external audit and sound
knowledge of International accounting Standards & International
financial reporting standards.
Determinant, passionate, motivated and willing to put in extra effort
required to be successful in this challenging industry. Looking forward
to joining a reputable organization where I can utilize my potential to
contribute towards organization’s success and at the same time can
groom myself professionally & advance my professional skills further.
Faisalabad, Pakistan
Practical Work Experience
Professional
Skills
Financial Reporting
Internal Audit
Analytical reasoning
External Audit
Time management
IFRS Reporting &
Compliance
Command over MS Office
Problem Solving Skills
Excellent communication
Cost Accounting
Tax Accounting
Riaz Ahmed & Co. Faisalabad
Internal Audit Associate (6 months | 2nd feb 2020 to this
date)
I have worked in the internal audit department at Riaz Ahmed & Co.
Faisalabad and have more than 6 months of progressive work
experience in this professional service to versatile sectors. My key
string holds are:
Planning, execution and finalization of audit (Tailored to audit
need of client and industry requirements);
Review
and
evaluation
of
internal
control
systems,
identification of significant control weaknesses and making
appropriate recommendations to the management; providing
advisory and value-added services in various aspects of
business improvements therein;
Perform monthly stock
requirements.
take
as
per the
internal
audit
Professional
Trainings &
certificates
Close liaison with clients’ management, assessment of business
and risks, co-ordination with professionals of various fields like
law and taxation, and with actuarial & IT experts;
Finalize the final deliverables- audit report, recommendation to
management Etc.
Advanced Diploma in
Accounting & Business
Professional Ethics
module
Financial Literacy
Training
Training of Trainers
course by National
Institute of Business &
Finance
Master Class of Basic
Excel
English proficiency
Certificate
Hamjoli Group & Life
External Audit Associate (7 months | 21st July 2019 to 1st
Feb 2020)
I have worked in the External audit department at Riaz Ahmed & Co.
Faisalabad and have 7 months of progressive work experience in
external audit to versatile sectors. Highlights of my Responsibilities
are:
Planning, execution and finalization of audit (as per the
requirements of International Standards of Auditing);
Evaluating financial statements and assessing accounts for
accuracy and compliance.
Investigating internal systems and operations and assessing
risk management approaches.
Reviewing and finalizing the final deliverables- audit report,
financial statements.
skills Educational
Program
Certificate of
Participation in Art
Key Clients at Riaz Ahmed & Co.
My client portfolio was diverse ranging from power sector to high
profile textile conglomerates. The highlighted clients that have
contributed to my professional growth include the following:
Clients
Personal
Information
Sector
Faisalabad Electric Supply Company (External Audit)
Power
Crescent
Textile
Cotton
Mills
Limited
(External
Audit)
Crescent
Gender: Female
Masood Textile Mills Limited (External Audit)
Textile
Nationality: Pakistani
Arshad Textile Mills Limited (External Audit)
Textile
Marital status: Single
Pakistan Textile Exporters Association (Internal
Audit)
Pakistan Textile Testing Foundation (Internal Audit)
Textile
National Textile University (Annual Stock Take)
Education
Textile
Hobbies &
Interests
Sketching
painting
Reading financial &
technical articles
Event organiser
Cooking
Basic Website
development
Educational Qualifications
Degree /
Certification
ACCA
BSC
ICS
Matriculation
Awarding
Institute
Year of
Qualification
Association of
Chartered Certified
Accountants
(Virtual University of
Pakistan
Board of Intermediate
and Secondary
Education Faisalabad
Board of Intermediate
and Secondary
Education Faisalabad
2015 - Present-
Detailed summary of Work done at
Clients
FESCO
Verification of Expenses
https://brandscutprice.000we
bhostapp.com/
References
Will be furnished upon
request
Crescent Cotton Mills Limited
Verification of Revenue according to IFRS 15 & Expenses for all
units
Checked bank reconciliation statements
Prepared control sheets for Banks, Receivable, Payable
Performed ageing for receivables, and prepared receivable
analysis as per IFRS 9
Prepared Gratuity working as per IAS 19
Masood Textile Mills Limited
Verification of Revenue according to IFRS 15 & Expenses
Performed ageing for receivables & payables, and prepared
receivable analysis as per IFRS 9
Cross Checked bank reconciliation statements with client’s
books
Checked bank reconciliation statements & Maintained Control
Sheet for banks
prepared management letter points as per ISA 260
Arshad Textile Mills limited
Performed initial review of Revenue according to IFRS 15 &
Expenses
Performed ageing for receivables, and prepared receivable
analysis, assist in ECL working as per IFRS 9
Cross Checked bank reconciliation statements with client’s
books
Maintained Control Sheet for banks
Pakistan Textile Exporters Association
Prepared a quarter & biannual internal audit report
Finalize, review and discuss biannual internal audit reports
with secretary independently on the behalf of firm.
Performed various special consignment stock takes during the
period of Covid-19
Pakistan Textile Testing Foundation
Prepared a quarter & biannual internal audit report
Finalize, review and discuss biannual reports with secretary
independently on the behalf of firm.
Performing Monthly Stock Take of Inventory Store
National Textile University
Planned & performed the of cash count and cash equivalents &
performed stock take to ensure compliance with IFRS 9 & IAS 2
respectively.
