Arslan Sultan

Chartered Accountant Finalist, with extensive experience in external and internal audit, financial reporting, and risk-based assurance. Skilled in IFRS-compliant financial statements preparation, internal control evaluation budgeting, forecasting, performing variance analysis, translating data into actionable insights for senior management and delivering actionable insights. Recognized for analytical rigor, leadership, and proficiency in MS Office and Excel with a focus on process improvement.

I am highly motivated and adaptable person who is eager to acquire industry knowledge and enhance skills for professional development.

SENIOR AUDIT & FINANCIAL REPORTING PROFESSIONAL - PARKER RUSSELL CHARTERED ACCOUNTANTS

(2022-01)

• Conducted internal audits and external audits for multiple clients across various sectors.
• Led and supervised audit teams, allocated tasks, and ensured timely completion of audit assignments.
• Prepared and reviewed financial statements in accordance with IFRS and applicable regulatory requirements.
• Designed and evaluated internal control systems and internal audit programs to enhance process efficiency and compliance.
• Performed risk assessments, substantive procedures, and control testing, and documented audit findings with recommendations.
• Managed bookkeeping and accounting records, including journal entries, ledgers, bank reconciliations, and adjustments.
• Assisted in month-end and year-end closing processes.
• Coordinated with clients to obtain audit evidence, resolve audit queries, and maintain professional relationships.
• Prepared audit working papers, reports, and presentations for management and partners.
• Ensured compliance with ISAs, IFRS, Companies Act 2017, and other applicable laws and regulations

CA Finalist - Chartered Accountancy - Institute of Chartered Accountants of Pakistan (ICAP) (2026-12)

Certificate in Accounting & Finance (CAF) - Accounting & Finance - Institute of Chartered Accountants of Pakistan (ICAP) (2022-12)

Assessment of Fundamental Competencies (AFC) - Accounting - Institute of Chartered Accountants of Pakistan (ICAP) (2020-12)

FSC (Pre-Medical) - Pre-Medical - Punjab Group of Colleges (2019-12)

Matriculation (Science) - Science - KAMIL FOUNDATION SCHOOL (2017-12)