Audit Guru
CA Finalist (ICAP) | Financial Reporting | Financial Analysis | Budgeting & Forecasting | Treasury | General Ledger | Internal Controls
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About
CA Finalist (ICAP) with 3.5+ years of professional experience in financial reporting, finance operations, audit, and internal controls gained at SBP A-Category Chartered Accountancy firms. Experienced in preparing and reviewing financial statements, General Ledger analysis, budgeting support, variance analysis, cash flow monitoring, financial reconciliations, month-end closing activities, and management reporting. Strong analytical skills with the ability to coordinate with auditors, improve financial controls, and support business decision-making.
Proficient in Advanced Excel and ERP-based financial environments.
Experience
Audit Lead – Financial Reporting & Assurance at Naveed Zafar Ashfaq Jaffery & Co., Chartered Accountants (2025-07 – 2026-07)
Audit and Assurance responsibilities in financial reporting and assurance.
- Reviewed financial statements and management accounts to ensure accuracy and compliance.
- Performed General Ledger reviews and investigated accounting variances.
- Evaluated month-end adjustments and financial reconciliations.
- Supported management in financial reporting and business performance analysis.
- Reviewed cash flow, treasury transactions, banking facilities and financing arrangements.
- Strengthened internal controls over financial reporting.
- Coordinated with finance teams and external auditors.
- Led engagement teams while ensuring timely reporting.
Audit Lead – Financial Reporting & Assurance at Rahman Sarfaraz Rahim Iqbal Rafique, Chartered Accountants (2022-12 – 2025-06)
Audit and Assurance responsibilities with focus on financial reporting and analysis.
- Reviewed monthly and annual financial statements.
- Analyzed revenue, gross profit, operating expenses and profitability trends.
- Reviewed General Ledger balances and supporting reconciliations.
- Evaluated inventory, receivables, payables and working capital management.
- Performed variance analysis and identified business improvement opportunities.
- Reviewed cash management and banking transactions.
- Assisted management in strengthening financial controls.
- Coordinated audit completion with client finance departments.
Education
Chartered Accountancy (CA) in Accountancy – ICAP
Intermediate – Punjab College (2018)
Matric – Bright Way School (2016)
