MUDASSAR YASIN
Jubail
Summary
Audit and financial analysis professional with extensive experience in managing audit engagements, including risk assessment, planning, and control evaluation. Proficient in accounting software such as QuickBooks, Zoho, SAP, and Oracle, ensuring compliance with IFRS and IAS standards. Demonstrated ability to analyze financial statements, manage cash flow, and support budgeting processes. Recognized for strong work ethic and attention to detail in fast-paced environments, consistently delivering superior results in financial operations and audits.
Overview
5
5
years of professional experience
Work History
ACCOUNTANT
Establishment Shaaleh Al-Khas For Trading
02.2025 - Current
- Managed financial records and transactions, ensuring accuracy and compliance with company policies
- Preparation of monthly, quarterly, and annual financial reports
- Processed accounts payable and receivable, maintaining efficient cash flow and vendor relations
- Conducted regular reconciliations of bank statements and financial statements to identify discrepancies
SENIOR AUDIT ASSOCIATE
Fortune CPA
Jubail
10.2023 - 12.2024
- Prepared audit documentation for transactions and account testing, ensuring that working papers are accurate and compliant with audit standards
- Assisted in the preparation and analysis of financial statements, ensuring alignment with IFRS or other applicable accounting standards
- Engaged in client communications, gathering financial data and clarifying any discrepancies or issues raised during the audit process
- Conduct external audits of financial statements, ensuring they are in compliance with accounting standards and regulatory requirements
- Develop audit plans and methodologies tailored to the client's business environment and industry
- Prepare detailed audit reports highlighting findings, risks, and recommendations for improvements to management and stakeholders
- Maintain thorough and accurate documentation of audit processes, evidence, and results
- Work closely with other auditors, management, and client staff to ensure a smooth and efficient audit process
- Visa Status: Transferable Iqama
SENIOR AUDIT ASSOCIATE
Zahid Jamil & Co Chartered Accountants
Faisalabad
07.2022 - 09.2023
- Evaluate financial risks and assess the effectiveness of internal controls, identifying areas of weakness and designing control tests in consultation with the engagement manager
- Conducted reconciliations of bank accounts and client accounts to ensure accuracy and consistency with financial records
- Discussions with the clients regarding the various accounting or other issues/ matters identified during the assignment
- Conducting internal audits to check and verify transactions in accounting systems
- Managing tax compliance and accurate submission of tax returns on time Preparation of management accounts for budgeting and control
- Conducting special nature assignments like inventory verifications and stock evaluations
- Ensuring completeness of monthly closing of the books of accounts
- Managing Cash Flow, Inventory, Receivable, Payable, Bank Accounts, and Payroll
- Handling facilities offer letters, negotiating terms, and ensuring compliance with legal and financial requirements
- Preparation of management accounts for budgeting, planning and control, accurate, complete, and timely recording of financial transactions including accruals and prepayments based on International Financial Reporting Standards (IFRS) for higher management to make business decisions
SENIOR ADVISORY ASSOCIATE
Zahid Jamil & Co Chartered Accountants
Faisalabad
07.2021 - 06.2022
- Delivered accurate bookkeeping services and managed financial accounts for clients in various sectors with multiple branches, ensuring compliance with accounting standards, timely reporting, and alignment across all locations
- Streamlined financial management processes using QuickBooks, SAP and Zoho Books, improving operational efficiency, reducing errors, and enhancing financial reporting across various industries
- Ensured compliance with IFRS and IAS; supervised the implementation and design of accounting ERP modules for clients
- Prepared financial statements, tailored financial reports, managed month-end/year-end closes, payroll, and reconciliations, ensuring accuracy and compliance with tax, labor, and auditing standards and advised on improvements
- Managed cash flow, receivables, payables, and bank accounts, bank reconciliations including invoice processing to optimize cash flow and support budgeting, planning, financial accuracy and decision-making
- Led internal audits by performing control testing, identifying risks, and assessing internal control effectiveness, while recommending improvements and remedial actions to clients
- Managed tax compliance, tax return filings, and submission, handling sales tax records and POS implementation
Auditor
RSM Pakistan
Lahore
06.2020 - 06.2021
- Managed bookkeeping tasks, performed reconciliations, and ensured accurate and timely submission of financial records
- Gained hands-on experience with accounting software like QuickBooks, Zoho, SAP, and Oracle
- Assisted with financial statement analysis, reviewing balance sheets, income statements, and cash flow statements
- Assessed control risks, designed tests for specific areas, and identified control weaknesses; discussed accounting issues with clients and advised on improvements
- Improved attention to detail while identifying discrepancies in financial data
- Enhanced communication skills through interactions with team members and clients
- Strengthened time management skills by meeting strict deadlines and handling multiple tasks
Education
CA Aspirant -
The Institute of Chartered Accountants of Pakistan
FaisalabadBecholars - Accounting And Finance
Superior College
Intermediate -
Allama Iqbal College
Matriculation -
Modern Boys High School
Skills
- External and accounting advisory
- Financial reporting
- Internal controls assessment
- Financial planning and analysis
- Technical standards: ISAs IFRS
- Accounts payable and receivable
- Bank reconciliation
- Tax compliance
- Financial analysis
- Client communication
- Accounting recordkeeping
- ERP and accounting software
- Vendor relations
- Cash flow management
- Adaptability and flexibility
- Account reconciliation expertise
- Financial controls
- Payroll journal entries
- Annual reporting
- Profit and loss tracking
Personal Information
Relocation: I am open to relocating
Visa status: transferable iqama
Joining: Immediate
Fin Tech Skills
- Advanced MS Excel
- Oracle
- QuickBooks
- Zoho Books
- SAP
Key Sectors
- Money Exchange Companies
- Paint Manufacturing
- Educational Institutions
- NPO's & NGO's
- Agriculture
- Manufacturing concerns
- Provident Fund
- Public Interest Entities
- IT & Software
- Health
Languages
Urdu
First Language
English
Proficient (C2)
C2
Arabic
Beginner (A1)
A1
Timeline
ACCOUNTANT
Establishment Shaaleh Al-Khas For Trading
02.2025 - Current
SENIOR AUDIT ASSOCIATE
Fortune CPA
10.2023 - 12.2024
SENIOR AUDIT ASSOCIATE
Zahid Jamil & Co Chartered Accountants
07.2022 - 09.2023
SENIOR ADVISORY ASSOCIATE
Zahid Jamil & Co Chartered Accountants
07.2021 - 06.2022
Auditor
RSM Pakistan
06.2020 - 06.2021
CA Aspirant -
The Institute of Chartered Accountants of Pakistan
Becholars - Accounting And Finance
Superior College
Intermediate -
Allama Iqbal College
Matriculation -
Modern Boys High School
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