Muhammad Umar Wains

• Analyzed financial statements against forecasts to prepare high-level variance analysis.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Audited and reconciled payroll and distributions for personnel.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Reviewed documentation and identified financial discrepancies where applicable.

Conduct External Audit

Interloop Limited

kamal Mills Limited

Khawaja Cotton Industries

• Stock Taking of different entities along with KPMG team & other regional offices.
• Planning, Execution and Finalization of the external Audits and Agreed upon Procedures in accordance with the International Standards on Auditing (ISAs), International Accounting Standards, GAAP and other Laws and Regulations.
• Ensure Engagements adhered to Work Plan and Schedule and meeting deadlines
• Extracting and arranging the data for annual audit.
• Audit financial statements and assess accounts for accuracy and regulatory compliance.
• Prepare Export Schedule and 115 (4) & return.

Internal Audit

Faisalabad Chamber of Commerce (FCCI)

DHQ-Liver Centre Faisalabad

• Audit/review operational areas for stewardship of resources & compliance with established policies & procedures.
• Review of internal administrative & accounting controls to safeguard resources & ensure compliance with laws & regulations.
• Investigating occurrences of fraud, embezzlement, theft, waste and recommending controls to prevent or detect such occurrences.
• Prepare monthly internal audit report (Audit observation & recommendations).