Junaid Mansha

Senior Associate

PwC • Período integral

Dec 2024 - Jan 2026 • 1 yr 1 mo

Led and executed external audits in accordance with ISA and IFRS, covering planning, risk assessment, fieldwork, and completion stages. Supervised and reviewed work of junior team members, ensuring audit quality, compliance, and timely delivery. Performed detailed testing of key audit areas including revenue, expenses, fixed assets, inventories, receivables, payables, and cash. Prepared and reviewed audit working papers, ensuring proper documentation and adherence to PwC audit methodology. Assessed internal controls, identified control weaknesses, and communicated findings and recommendations to management. Assisted in the preparation and review of IFRS-compliant financial statements and disclosures. Coordinated directly with clients’ finance teams to resolve audit issues and obtain required information. Met strict deadlines across multiple engagements while maintaining high professional and quality standards.

Assistatn Manager/ Senior 3

EY • Período integral

Mar 2022 - Dec 2024 • 2 yrs 9 mos

Led audits for mid-to-large entities, ensuring full IFRS compliance and on-time delivery. Improved audit efficiency through effective planning, team supervision, and issue resolution. Strengthened client internal controls through practical, value-added recommendations.

Manager Accounts and Finance

Hadi Developer Private Limited • Período integral

Jan 2021 - Mar 2022 • 1 yr 2 mos

Managed overall accounts and finance functions for real estate projects, ensuring accurate financial reporting and compliance with applicable accounting standards. Prepared and reviewed monthly, quarterly, and annual financial statements, management reports, and cash flow forecasts. Handled project-wise accounting, cost tracking, and budget monitoring for real estate developments. Oversaw revenue recognition, customer receivables, and contractor/vendor payables. Managed cash flow planning, banking relationships, and payment schedules to support project execution. Developed and implemented internal controls, policies, and SOPs to strengthen financial governance. Coordinated with external auditors, tax advisors, and consultants, ensuring smooth audits and timely closure. Supported senior management with financial analysis, budgeting, and decision-making insights. Ensured compliance with regulatory and statutory requirements related to real estate operations.