1. I have worked on various assignments of Accounting, Tax and Audit. The areas on which I have worked during my tenure in EY
are mentioned below:
AUDIT DEPARTMENT
 Analytical analysis, applies substantive procedures, variances analysis, prepare detailed process cycles, and enquire nature
and document. .
 Review of accounting and internal systems and suggesting procedure for their improvements;
 Evaluation of internal controls over financial reporting and operating controls;
 Frequent liaisons with the client at the planning stage, during the field work and at the finalization of audit and
communication of relevant matters to persons at appropriate level of responsibility;
 Finalization of audit including analysis of financial statements and investigation of significant ratios and trends to achieve
overall audit satisfaction.
 Complying with the applicable national legislations, IFAC Code of Ethics as for Chartered Accountants as applicable in
Pakistan, International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISAs);.
 Reviewing the work carried out by the subordinate staff.
TAX ACCOUNTING RISK ADVISORY DEPARTMENT
 Preparation of monthly expenses summary and withholding statements
 Manage accounts Payables & receivable
 Providing and interpreting financial information;
 Monitoring and interpreting cash flows and predicting future trends;
 Conducting reviews and evaluations for cost-reduction opportunities;
 Managing a company's financial accounting, monitoring and reporting systems;
 Producing accurate financial reports to specific deadlines;
 Arranging new sources of finance for a company's debt facilities;
 Keeping abreast of changes in financial regulations and legislation.
TAX DEPARTMENT
 Assistance in preparation of income tax computations, related workings return filling.
 Correspondence with tax authorities for notices served relating to withholding of taxes
 Assisted client in audit proceedings regarding monitoring of withholding taxes.
 Review of salary tax calculations prepared by the client.
 Prepared working related to transfer Pricing of products in response to notice issued by tax authorities.
Clients
 Citibank N.A. – Pakistan Branches
 Atlas Honda Limited
 DuPont Pakistan Operations (Pvt.) Limited
 DHL Global Forwarding(Private) Limited
 Reckitt Benckiser Pakistan Limited
 Atlas Battery Limited
 IGI Insurance Pakistan Limited
 Johnson & Johnson Pakistan(Pvt) Limited(Transfer Pricing)
 Reuters Pakistan (Accounting services)
 Food Axis (Private.) Ltd