Waqas B.

Currently working as an Audit Senior at Islamabad office in KPMG. My responsibilities include: - Reviewing audit reports in accordance with the ISA and IFRS,preparation and presentation of annual accounts along with relevant disclosures assuring their conformity with regulation of Security & Exchange Commission and Companies Ord. and all applicable International Accounting Standards - Supervising and leading single or multiple teams, reviewing their work and evaluating their performance - Reporting to senior managers or the partner directly - Planning and allocating resources to meet objectives of different engagements - Assisting and supporting clients in meeting their regulatory and contractual requirements - Advising and recommending clients on the best practices in finance and operations, and Communicating with clients to accomplish tasks effectively and efficiently - Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management - coordinating with professionals of various fields like legal, Taxation and decision-making for resolution of critical reportable matters - working on special accounting software’s developed by Sidat Hyder - on-job training and professional development of staff - Preparation of Tax Return for individuals and Sales Tax Return for companies - Preparation of Provident fund Accounts The experience at the Audit, Taxation and Accounting Group of the firm has enabled me to develop an understanding of the regulatory environments of diversified industries, key business processes and the accounting and internal control systems of several organizations. Following are the most significant clients and related engagements that have contributed to my professional growth: