― My background
Target-oriented and detail-driven audit professional with 5+ years of experience in external audits, financial reporting, risk assessment, and tax compliance across manufacturing and trading sectors. Proven ability to lead audit teams, execute complex engagements, identify process inefficiencies, and improve reporting quality. Strong command over IFRS, IAS, ISAS, corporate governance codes, taxation laws, and audit methodologies.
― Skills
Risk Assessment & Internal Control Evaluation
IFRS, IAS & ISA Compliance and Application
Financial Reporting & Year-End Closing
External Audit, Assurance & Tax Compliance Review
Complex Data Analysis & Account Reconciliation
ERP & Accounting Software (Oracle, Odoo, QuickBooks)
Team Leadership, Process Improvement & Effective Communicationgn
― Work experience
Assistant Manager - Audit & Assurance
Waqas & Co. Chartered Accountants / Jan 2021 - Dec 2024
Led multiple statutory audits across manufacturing and trading sectors, managing planning, execution, and finalization.
Conducted risk assessments, analytical procedures, and internal control evaluations in compliance with IFRS and ISAs.
Improved audit documentation quality and reduced review points by 25% year-on-year.
Managed client communications, resolved accounting issues, and ensured timely audit deliverables.
Trained and supervised junior staff, reducing rework and review notes by 30%.
Reviewed financial statements for companies with revenues ranging from PKR 5–25 billion.
Identified process inefficiencies and recommended improvements to strengthen reporting quality and internal controls
― Education
ICAP
CFAP - Advance Reporting, Advance Auditing, Strategic Performance & Management
UK - Taxation
UAE - Taxation
Odoo ERP (Implementation & Transformation)
Costing & Management Accounting
Xero Accounting Software
Sage Accounting
ERP Systems Knowledge
Financial Reporting & Group Closing
QuickBooks
― Tools & software
Assistant Manager - Accounts
Allied Group / Jan 2025 - Present
Managing financial accounting, costing, journal entries, reconciliations, and month-end closing activities.
Preparing financial statements and supporting group closing and consolidation processes.
Performing detailed costing and profitability analysis for management decision-making.
Led ERP transformation and Odoo implementation to improve financial operations and reporting efficiency.
“Whenever I am in a difficult situation where there seems to be no way out, I think about all the times I have been in such situations and say to myself: I did it before, so I can do it again.”
- Idowu Koyenikan
― J. Raza
“Provided outstanding virtual assistant support for our e-commerce operations. From order processing to inventory updates, everything was handled efficiently and with attention to detail.”
“Excellent communication, fast delivery, and accurate work. He handled bookkeeping and data management tasks efficiently while maintaining complete professionalism throughout the project.”
― Jessica Miller
What they say:
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