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financemary

Finance - Pro

@financemary

Quick books, Zoho Books, Bookkeeping , Financials Preparation, Odoo

Paquistão
Inglês, Urdu, Francês, Alemão, Árabe
Algumas informações são exibidas no idioma inglês.
Sobre mim
Chartered Accountant Affiliate with over 5 years of progressive, hands-on experience in external auditing, financial reporting (IFRS, ISAs, US GAAP), internal controls assessment, and group reporting. I am proficient in QuickBooks Online, QuickBooks Desktop, Xero, Odoo, and Microsoft Excel, allowing me to work efficiently with different accounting systems and business requirements. Successfully completed virtual audit job simulations with PwC US, PwC Switzerland, and KPMG UK, gaining valuable exposure to global professional practices.... Saiba mais

Habilidades

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financemary
Finance - Pro
offline • 
Tempo médio de resposta: 1 hora

Conheça meus serviços

Contabilidade
I will do bookkeeping on quick books online , odoo, xero and zoho
A partir deUS$ 15 /projetoMais detalhes
Contabilidade
I will do expert bookkeeping quickbooks and xero clean up and setup
A partir deUS$ 15 /projetoMais detalhes

Portfólio

Experiência profissional

FBR

Auditor

FBR • Período integral

Jun 2026 - Present • 4 mos

1. Perform comprehensive statutory reviews of annual audited financial accounts and compliance reports for large corporate entities. 2. Execute independent recalculations of Income Tax and Sales Tax liabilities, reviewing annual tax returns to ensure strict statutory adherence. 3. Conduct physical inventory and stock verifications for enterprise clients in energy, manufacturing, and consumer product sectors. 4. Lead desk audits and evaluate NPO (Non-Profit Organization) licensing applications under Section 100C for tax exemption eligibility and statutory renewals

Zulfiqar_Ahmed & Co. – Chartered Accountant Firm

Audit Senior

Zulfiqar Ahmed & Co. – Chartered Accountant Firm • Período integral

Sep 2021 - Mar 2025 • 3 yrs 6 mos

1. Led multi-disciplinary audit teams of 4–5 associates through the entire audit lifecycle, from risk assessment and engagement planning to execution and final reporting under ISAs (International Standards on Auditing) and IFRS (International Financial Reporting Standards). 2. Evaluated client internal control environments, identified operational risks, and authored formal management letters with actionable internal control recommendations. 3. Participated in Quality Control Reviews (QCR) conducted by the Institute of Chartered Accountants of Pakistan (ICAP), ensuring strict audit file compliance with international standards. 4. Spearheaded technical implementation of IFRS 16 (Leases) for an SME-to-Large Enterprise conversion, enhancing financial transparency and balance sheet compliance. 5. Trained and mentored over 15 audit associates in audit execution methodology, documentation standards, and software tools 6. Prepared monthly, quarterly, and annual statutory financial statements in full compliance with international reporting standards. 7. Managed month-end closing, general ledger reconciliations, intercompany entries, and working capital allocations across parent-subsidiary structures. 8. Compiled cross-border VAT and Corporate Tax reconciliations across UK, US, and UAE jurisdictions. 9. Coordinated directly with external audit teams during year-end audits, managing audit schedules, data inquiries, and compliance queries