
Muhammad Mahtab
Senior Accountant, ACCA, CBA
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Portfólio
Experiência profissional
Senior Accountant
LKP Accounitng and bookkeeping LLC • Período integral
Jun 2024 - Present • 2 yrs 3 mos
▪ Leading a team of accountants, managing accounting, bookkeeping, and internal audit functions across a portfolio of 20+ diverse companies. ▪ Ensure accuracy, compliance, and integrity of financial records, performing periodic reviews and liaising with external auditors for statutory reporting. ▪ Handle day-to-day accounting, reconciliations, and financial reporting for companies across multiple industries. ▪ Oversee companies in sectors including manufacturing, trading, services, software & IP management, financial consultancy, and wealth management organizations. ▪ Streamline processes, improve efficiency, and support management with timely financial analysis and reporting for strategic decision-making.
Assitant Manager - Internal Audit department
Stylo Pvt Ltd • Período integral
Oct 2023 - May 2024 • 7 mos
STYLO (PRIVATE) LIMITED Pakistan's largest footwear retailer, with 250+ outlets nationwide. Key job responsibilities involved: ▪ Led the execution of the internal audit plan, overseeing comprehensive reviews of various operational and financial processes. ▪ Conducted in-depth financial reviews, analyzing key financial statements and identifying areas for improvement. ▪ Reviewed Standard Operating Procedures (SOPs) and provided insightful recommendations. ▪ Conducted thorough inventory reviews on a warehouse-wise basis, addressing issues related to aging and obsolescence.
Senior Audit Associate / Audit Supervisor
BKR International • Período integral
Dec 2019 - Sep 2023 • 3 yrs 9 mos
BKR International – Muniff Ziauddin & Co. Chartered Accountants, Islamabad, Pakistan BKR International, a global accounting association of 160+ firms across 80 countries. Key job responsibilities at BKR international include: ▪ Lead and supervise audit engagements, collaborating with senior management to develop audit plans, assess business and audit risks, and identify areas for improvement. ▪ Mentor and guide audit teams, providing feedback, support, and training to ensure high-quality audit delivery. ▪ Evaluate internal controls and risk management processes, recommending improvements to strengthen operations, reduce costs, and enhance compliance. ▪ Prepare comprehensive audit reports and financial statements in accordance with IFRS, ensuring accuracy, transparency, and adherence to regulatory frameworks.