Husnain Murtaza Vaince
About Candidate
I am a self-motivated and energetic professional with a strong academic background and over 6 years of diverse experience, including external audit at a Big Four firm, accounts and financial operations, taxation management, and business process optimization. My expertise spans accounts finalization, financial analysis, internal controls, budgeting, and forecasting, with a deep understanding of IFRS, ISAs, and various accounting standards. I am proficient in utilizing accounting software such as SAP Business One, Peachtree, and QuickBooks. Throughout my career, I have successfully managed complex audit engagements, including planning, execution, and finalization, while also leading teams and collaborating with clients on accounts and tax matters. My professional experience has equipped me with a comprehensive understanding of corporate finance, financial reporting, and variance analysis, making me adept at driving business and financial objectives within organizations. I am also visa-eligible and hold key professional qualifications, including ACCA and CAF certifications.
Salary
Nationality
Certifications
Hold Certificate in Accounting and Finance from the Institute of Chartered Accountants of Pakistan
Looking for Job Title
Award
Shukran Star Award from EY on excellent performance
Location
Education
Certification
Graduation
Work & Experience
I am currently working as an Audit Senior 2, managing a diverse portfolio across various sectors. My responsibilities include preparing audit working papers, analyzing financial statements, and overseeing the entire audit process from planning to finalization. Additionally, I review audit working papers for senior managers and partners.
I streamlined the planning and execution of audit fieldwork by gaining a thorough understanding of clients' business processes. I prepared audit working papers and maintained a comprehensive record of audit findings while evaluating internal controls and recommending process improvements. Additionally, I conducted special assignments, including inspections and process reviews, and performed tests of controls and substantive procedures in assigned areas. I regularly reviewed procedures and held meetings with clients to discuss accounts and tax matters. Furthermore, I evaluated financial statements to ensure compliance with IFRS, ICAP NPO Standards, Companies Ordinance, local laws, and taxation regulations where applicable.
Monitoring Day to Day financial operations including but not limited to, petty cash, working capital management, processing payments, recording receipts, accruals, prepayments, Stock managements in ERP System SAP Business One. Month end closing, booking journals/accruals/prepayments/Balance sheet reconciliations.
Executing all audit engagements, supervising, and training junior staff members, Audit software and analytical skills
