Asif Baloch

I am a motivated and diligent finance professional with 6 years of experience in external/internal auditing, financial statements preparation, presentation and financial reporting in public and private sector organizations with expertise in accounting & auditing procedures, budgeting, financial management and financial statements analysis. Looking forward to work in an organization that can provide a variety of opportunities that allow me to expand my skills and knowledge while working towards achieving the organizational goals.

Assistant Manager Accounts & Finance - Chashma Sugar Mills Limited - Islamabad

(2025-05)

Member company of Premier Group of Companies Islamabad

• Managing overall accounts, finance and accounting operations.
• Preparing annual, semi-annual, quarterly and monthly management reports.
• Supervising finalization of financial statements, including Balance Sheet, P&L, and Cash Flow Statements.
• Managing banking transactions, credit facilities and calculation of markup on outstanding loans.
• Overseeing inventory records and reconciliation of sugar, molasses, bagasse, chemicals, packing material & stores-spares
• Supervising sugarcane procurement rates verification and ensuring timely payments to growers.
• Ensuring compliance with taxation laws including Sales Tax, Income Tax, and statutory deductions.
• Coordination with internal and external auditors and implementing effective internal control systems.
• Supervising and training accounts staff to maintain operational efficiency and compliance.
• Daily reporting to HOD Accounts & Finance regarding routine matters of Accounts & Finance Department

Deputy Manager Accounts - Fazal Cloth Mills Limited

(2024-04 - 2025-04)

• Preparation and finalization of financial statements in accordance with IFRSs and corporate regulations.
• Working with both internal and external auditors during financial audits.
• Monitoring and supervising the sales, accounts receivable, and advance taxes.
• Monitoring and supervising the purchases, accounts payable, and withholding taxes.
• Managing the cash and bank balances.
• Ensuring closing of all GLs for monthly accounts.
• Supervise movements in stores and recommend corrective action.
• Analyze costs and prepare regular reports comparing standard costs to actual production costs.
• Preparation of projected financial statements based on historical data.
• Supervised and ensured accurate data entry from basic transactions to the preparation of financial statements, maintaining data integrity throughout the process.

Senior Associate Audit & Assurance - PKF F.R.A.N.T.S & Co Chartered Accountants

(2022-08 - 2024-04)

• Planning different audit and review engagements in line with ISAs.
• Financial reporting as per the requirements of IFRS's and The Companies Act, 2017.
• Understanding the business, internal controls system and identification of risky areas.
• Carrying out audit execution of assigned account heads and Test of Controls and Substantive Audit Procedures
• Reporting and assisting Manager audit and assurance.
• Drafting auditors' report on audit and review engagements.
• Managing and leading audit teams at various audits

Associate Audit & Assurance - Uzair Hammad Faisal & Co Chartered Accountants

(2021-02 - 2022-07)

• Planning different audit and review engagements in line with ISAs.
• Financial reporting as per the requirements of IFRS's and The Companies Act, 2017.
• Understanding the business, internal controls system and identification of risky areas.
• Carrying out audit execution of assigned account heads and Test of Controls and Substantive Audit Procedures
• Reporting and assisting Manager audit and assurance.
• Drafting auditors' report on audit and review engagements.
• Managing and leading audit teams at various audits

CA-Final (CFAP) - Chartered Accountancy - The Institute of Chartered Accountants of Pakistan

CA-Inter (CAF) - Chartered Accountancy - The Institute of Chartered Accountants of Pakistan

Intermediate - BISE Dera Ghazi Khan

Matriculation - BISE Dera Ghazi Khan