Senior Audit Executive at KPMG (Dec 2023 - Present)
- Led and performed complete audit cycles, including planning, risk assessment, execution, and completion, in accordance with International Standards on Auditing (ISAs) and KPMG Audit
Execution Guide.
- Executed substantive testing across major financial statement areas such as revenue, inventory,
treasury, taxation, trade payables ensuring accuracy and compliance with IFRS.
- Performed bank-to-sales, debtor-to-sales, bank-to-GL, and sales-to-sales-tax reconciliations across Revenue, Trade Receivable, Cash and Bank to verify accuracy and completeness.
- Prepared and reviewed working papers to ensure completeness, accuracy, and adherence to
KPMG audit methodology and documentation standards.
- Prepared and reviewed the financial statements in accordance with International Financial
Reporting Standards (IFRS).
- Performed advanced analytical procedures, including trend and ratio analysis, to identify unusual fluctuations and potential misstatements.
- Coordinated and engaged with specialist team members across various fields including legal advisors, actuarial valuers and IT experts to ensure the accuracy and valuation of audit evidence.
- Delivered audits under intense pressure while maintaining quality and accuracy.
Associate - Taxation at KPMG (Aug 2022 - Nov 2023)
- Prepared corporate and individual income tax computations and returns in compliance with
Income Tax Ordinance, Rules and Regulations applicable in Pakistan.
- Formulated quarterly and annual statements of withholding tax as per relevant rules.
- Prepared and processed appeals before the Appellate Tribunal Inland Revenue and Commissioner
Appeals Inland Revenue.
- Prepared comprehensive responses to tax authorities, including drafting detailed grounds of appeal, written arguments and compiling all supporting documentation to ensure a complete and compliant submission during the tax appeals process.
