At the Large Taxpayers Office (LTO), Federal Board of Revenue, I review and validate tax returns, analyze financial statements and supporting records, and help resolve discrepancies. I also assist senior tax officials with audit procedures and documentation.
At RSM Avais Hyder Liaquat Nauman, I completed audits, reviewed working papers, assessed team performance, and followed up on review points. I also kept the Partner updated on key audit issues.
At Klynveld Peat Marwick Geordeler (KPMG), I led and executed risk-based financial statement audits, evaluated internal controls, and conducted substantive and analytical procedures across financial statement areas. I reviewed lease accounting under IFRS 16 and assessed Expected Credit Loss models.
I managed audit documentation using KPMG Clara and performed journal entry testing with IDEA Software. My experience also includes tax, financial controls, bookkeeping, cash flow forecasts, and training in XERO and QuickBooks.
