Samra Altaf
CA FINALIST| LAHORE, PAKISTAN
Https://www.linkedin.com/in/samra-altaf-210865218/
Summary
Detail-oriented CA student with 3 years of experience in audit, assurance, and financial advisory. Proficient in ISAs, IFRS, and financial reporting, with expertise in risk assessment and process improvement. Skilled in leading audit teams, managing client relationships, and delivering quality results across industries including textile, e-commerce, provident funds, NPOs, and power. Seeking to add value by enhancing audit quality, strengthening compliance, and driving efficiency in assurance processes.
Overview
3
3
years of professional experience
Work History
Senior Audit Associate
Riaz Ahmad & Company, Chartered Accountants A Member Firm of Nexia International
06.2023 - Current
Achievements/Tasks
- Executed assurance engagements per ISAs, ensuring timely completion.
- Coordinated audit procedures and provided progress updates to managers.
- Assessment of compliance with IFRS, ensuring accurate presentation of financial statements along with adequacy of disclosures.
- Assessed business environments and internal control risks, recommending improvements.
- Analyzed internal controls for effectiveness and compliance.
- Collaborated with legal, taxation, actuarial, and IT experts.
- Built strong relationships within diverse teams and with clients.
- Led engagement teams, participated in client meetings, and reported to senior management.
- Guided audit teams on complex financial areas and IFRS implications.
- Supported audit planning and execution, ensuring high-quality deliverables.
- Communication of complex financial matters to management, providing recommendations for improving financial reporting processes.
Organizations/Clients
- Crescent Educational Trust (Audit 2023)
- Jomo Technologies (Private) Limited (Audit 2023)
- Crescent Model School Staff provident fund Trust (Audit 2023)
- Alliance Sugar Mills Limited (Audit 2023)
- Nishat (Chunian) Limited (Special Audit 2024)
- Crescent Educational Trust (Audit 2024)
- Lalpir Power Limited (Audit 2024)
- Alliance Sugar Mills Limited (Special Audit 2025)
- Outfitters Stores (Private) Limited (Audit 2025)
Financial Advisory Associate
Riaz Ahmad & Company, Chartered Accountants A Member Firm of Nexia International
04.2022 - 05.2023
Achievements/Tasks
- Assisted senior team members in financial Valuation of client with Earnings Multiplier and Discounted Cash Flow (DCF) Method. Engaged in calculation of Systematic Risk and cost of Capital of Multiple Private Clients for business valuation
- Prepared 5-10 year financial forecasts and budgets.
- Developed detailed financial models and Financial Projections for clients across various sectors.
- Contributed to due diligence engagements by analyzing financial records, assessing potential risks, and preparing comprehensive summary reports for senior management.
- Conducted industry and market research for multiple clients, delivering insights on emerging trends and actionable recommendations.
Organizations/Clients
- Service Long March Tyres (Private) Limited
- Rice World Pakistan
- Television Media Network (Private) Limited
- Nishat Sutas Dairy Limited
- Hyundai Nishat Motor (Private) Limited
- The Organic Meat Company Limited
Education
Institute of Chartered Accountants of Pakistan (ICAP)
Intermidiate
Punjab Group of Colleges
Matriculation
Lahore Cantt Public High School
Skills
- Ensured timely compliance with all regulatory and reporting requirements
- Proficient in Advanced Excel for data analysis, reporting, and process automation
- Performed reconciliations of bank statements, receivables, and general ledger accounts to identify and resolve discrepancies
- Reviewed and analyzed financial statements to ensure accuracy, completeness, and compliance with standards
- Conducted in-depth financial and variance analysis to identify trends, risks, and opportunities for improvement
- Interpreted financial ratios and provided actionable insights to support business growth and decision-making
Timeline
Senior Audit Associate
Riaz Ahmad & Company, Chartered Accountants A Member Firm of Nexia International
06.2023 - Current
Financial Advisory Associate
Riaz Ahmad & Company, Chartered Accountants A Member Firm of Nexia International
04.2022 - 05.2023
Institute of Chartered Accountants of Pakistan (ICAP)
Intermidiate
Punjab Group of Colleges
Matriculation
Lahore Cantt Public High School
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