Accounts/Finance & Audit Professional

Last Updated: 6th November 2019 (over 3 years ago)

United Arab Emirates


Phone Number


Age Range
25 to 34

Qualification Level
Other Post Graduate



I am ACCA qualified and have experience of more than Six years from April 2013 – January 2016 in Honda (Pakistan) - a dealership of Honda Atlas Cars (Pakistan) Limited and February 2016 – August 2019 in Bahria Town Private Limited (Pakistan). During this period I have worked in Finance and Internal Audit department. I have also been involved in Taxation matter and have filed taxation return for the company.



   Jan 2009
— Oct 2018

University of Karachi
Bachelors of Commerce

   Jan 2008
— Dec 2010


Bahria Town Private Limited (Pakistan)
Assistant Manager Internal Audit

   Feb 2016
— Aug 2019

 Direct & supervise the work performed by audit officers relating to Procurement bills & Interim Payment Certificates (IPCs) i.e. sub-contractor’s bills.
 Review the work performed by audit officers relating to pre audit of bills & IPCs.
 Ensuring adherence to the terms and conditions within contract agreements
 Pre audit of monthly payroll, overtime & full and final settlements of employees during the month.
 To review all the entries being recorded in the ledger & books of accounts to ensure compliance with IAS’s & to report non-compliances (if any) to the audit manager.
 To review the computation of income tax & sales tax withhold.
 To attend the inventory count on yearly basis & supervise staff during the inventory count.
 To report internal control weaknesses, inefficiencies & suggest recommendations to the audit manager.
 To prepare internal audit report on a monthly basis for Chief Internal Auditor (CIA) and get it reviewed from audit manager.

Honda Shahrah e Faisal (Pakistan)
Accounts & Taxation Executive

   Apr 2013
— Jan 2016

 To summarize financial status by collecting information for preparing income statement, balance sheet and other statements as per IFRS/ IASs on periodic basis.
 To review & correct daily postings of accounting entries in ledgers.
 To review & supervise petty cash, bank receipts & purchase bills of all inventory items.
 To prepare ‘Dealership Report’ and report it to manager finance.
 To prepare payment vouchers and cheques with all details and get them reviewed & signed from manager finance & directors.
 Responsible for the coordination and correspondence with banks and financial institutions.
 To prepare ‘Bank Position Report’ (BPR) on weekly basis and report it to manager finance.
 To prepare receipt vouchers with all details and get them reviewed & signed from manager finance.
 To assist in preparation of annual income tax returns of all organizations of the group, its directors & owners.
 Ensure timely regulatory compliance with income tax / sales tax laws including personal tax returns of partners.
 To prepare & e-file monthly federal & provincial sales tax returns.
 To prepare & e-file monthly withholding tax statement of tax deducted/collected & paid.
 Coordination with tax consultants related to different tax matters.
 Coordinate with branch accountants and call for required information as and when required.

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