Mehmeen Atra

Aself-motivated and result-oriented professional with 6.5 years of comprehensive experience in audit methodology, Financial Reporting and Design Internal controls of real estate industry gained through article ship, job as audit supervisor and Manager Audit and Assurance at Baker Tilly Mehmood Idrees Qamar Chartered Accountants. Skilled in collaborating with all members of the organization/team to achieve assignment and organization objectives with proven problem solving and analytical thinking skills and a fast-learning curve.

I have extensive professional experience encompassing:

• Issuance of additional shares and managing changes in authorized share capital.
• Thorough financial reporting and analysis, including the preparation of monthly, quarterly, and annual financial statements following IFRSs.
• Handling separate and consolidated financial reporting, as well as Provident and Gratuity Fund management.
• Implementation of IFRS-15, IFRS-9, and IFRS-16 standards.
• Delivering presentations to management and the Board of Directors.
• Proficiently managing budgeting, planning, and ensuring compliance with the Code of Corporate Governance (CCG).
• Expertise in taxation, advisory, corporate affairs, and bookkeeping using Peach Tree and QuickBooks.
• Conducting external and internal audits, forensic audits, quality control audits, and risk assessments.
• Expertise in reconciling accounts and acting as a liaison between firms and clients during audit finalization.
• Managing share transfers and providing valuable recommendations through management letters.
• Efficiently handling payroll management and compiling financial data.
• Skilled in financial modeling, designing internal controls, and preparing both external and internal audit reports.
• Conducting ratio and financial performance analyses.
• Proficiency in various computer tools, including Excel, Word, and Outlook.
• Constructively addressing technical issues and ensuring the smooth administration of audit engagements.
• Developing risk-based internal audit plans to identify system weaknesses.
• Evaluating internal control systems and making recommendations to address deficiencies, fraud, or non-compliance.
• Leading teams in external audits, internal audits, and special assignments for a diverse range of companies and organizations.
• Ensuring compliance with International Financial Reporting Standards (IFRSs) and International Standards on Auditing (ISAs).
• Performing financial performance analysis, including trend analysis, ratio analysis, and budget validation.
• Calculating and ensuring compliance with IFRS-16, IFRS-15, and IFRS-9 standards.
• Reviewing audit work within established deadlines.
• Providing valuable recommendations through Management Letters to enhance audit outcomes.
• Evaluating and ensuring compliance with Sales Tax, Income Tax, and the Companies Act, 2017, during financial statement audits.
• Conducting meetings with clients to address taxation, accounting, and other identified issues.

Chartered Accountant (CA)