Summary
Overview
Work history
Education
Skills
Websites
Certification
Languages
Affiliations
Accomplishments
Quote
Timeline
Generic
Saifullah Saqib

Saifullah Saqib

Jeddah,Saudi Arabia

Summary

I have a Transferable Iqama for a Financial Analysis Specialist position, and I am available to start immediately.


Accounting and auditing professional with over four years of experience. Expertise includes managing financial transactions, preparing accurate financial statements, and leading audit engagements. Proven ability to conduct risk assessments, ensure compliance with accounting standards, and optimize financial processes. Experience spans roles as an Audit Officer at Vertekx, Senior Audit Associate at Ilyas Saeed and Co. Chartered Accountants, and Accounts Executive at Sanabil al Khair NGO. Strong analytical skills, client relationship management, and team collaboration abilities.

Detail-oriented with financial data and careful to follow accounting best practices and regulatory requirements. Helps drive financial improvements with reliable, accurate, and compliant records for forecasting and business planning.

Takes on challenging new roles harnessing interpersonal skills, collaboration, and problem-solving. Driven to deliver high-quality service and consistent results.

Overview

4
4
years of professional experience
3
3

Years of post-certification

1
1
Certification

Work history

Audit officer

Vertekx
Lahore, Pakistan
01.2024 - 06.2024
  • Led External Audits: Directed comprehensive external audits for a US-based company, ensuring compliance with regulatory standards and accuracy in financial reporting
  • Form 990 Tax Exemption: Successfully filed Form 990 tax exemption certificates, demonstrating expertise in US tax laws and nonprofit organization requirements
  • QuickBooks Expertise: Proficiently utilized QuickBooks for accurately recording and managing the income and payments of GoAudit Services Inc.'s clients
  • Nonprofit Audits: Finalized numerous external audits for nonprofit organizations, ensuring thorough financial scrutiny and compliance with applicable standards
  • AuditFile Software Proficiency: Utilized AuditFile audit software for finalizing external audits, showcasing technical proficiency, and streamlining audit processes.
  • Used spreadsheet software to compile and analyze financial data.
  • Evaluated financial information to detect and investigate suspected fraud.
  • Increased effectiveness and efficiency of audit by completing detailed, accurate working papers.
  • Assisted in the completion of audit jobs from the planning stage to finalization.
  • Read and correctly interpret documentation to understand key details and make accurate judgments about data.

Article ship

Ilyas Saeed & Co. Chartered Accountants
Lahore, Pakistan
03.2021 - 12.2023
  • Conducted comprehensive audits for a diverse portfolio of clients, ensuring compliance with industry regulations and standards
  • Identified and evaluated internal control weaknesses, providing actionable recommendations to enhance operational efficiency and risk management
  • Led audit teams in planning, executing, and finalizing audit engagements within tight deadlines, ensuring high-quality deliverables
  • Developed and maintained strong client relationships, serving as a trusted advisor and providing valuable insights on financial and operational matters
  • Successfully managed and coordinated multiple audit projects simultaneously, demonstrating strong organizational and multitasking skills
  • Preparation of Financial Statements following International Financial Reporting Standards
  • Attended tender openings and gained firsthand experience in the evaluation process
  • Utilized advanced audit software and tools to streamline audit processes, improving accuracy and efficiency
  • Trained and mentored junior staff, fostering a collaborative team environment and enhancing overall team performance
  • Prepared detailed audit reports and presentations for senior management and stakeholders, effectively communicating key findings and recommendations
  • Conducted risk assessments and developed audit plans tailored to specific client needs and industry best practices
  • Stayed current with changes in accounting and auditing standards, ensuring audits were conducted by the latest guidelines and regulations
  • Lead IFEM audit of major Oil Marketing Companies (OMCs) of Pakistan on the instructions of OGRA
  • Achieved high levels of client satisfaction through exceptional service delivery and proactive problem-solving
  • Played a key role in firm-wide initiatives to improve audit methodologies and practices, contributing to the overall growth and success of the firm
  • Finalise audit on SmartAudit an audit software.
  • Evaluated financial information to detect and investigate suspected fraud.
  • Supervised and trained junior members of staff in best audit practices.
  • Worked with large volumes of data, completed accurate calculations, and presented results in required formats.
  • Built and maintained strong relationships with new and established clients.

Accounts Executive

JAMIAT SANABIL UL KHAIR
Lahore, Pakistan
03.2020 - 02.2021
  • Implemented transparent financial reporting systems
  • Ensured compliance with NGO accounting standards and regulations
  • Implemented financial risk management strategies
  • Successfully managed and accounted for grants from various sources
  • Identified and implemented cost-saving measures without compromising quality
  • Prepared for and navigated external audits successfully.

Education

CA Finalist - Accounting, Finance, Auditing, Taxation and, Reporting

INSTITUTE OF CHARTERED ACCOUNTANTS OF PAKISTAN
Lahore, Pakistan
09.2017 - 03.2021

ACCA - Accounting, Finance, Auditing, Taxation and, Reporting

ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
Lahore, Pakistan
11.2023 -

Skills

  • Knowledge of working on ERP systems like Oracle Fusion Cloud, Oracle Transaction Business Intelligence, Oracle Planning
  • Well-versed with Microsoft Office
  • Audit Software (Auditfile and Smart Audit) and Accounting software
  • Familiarity with QuickBooks, Xero, or other accounting software for audit purposes
  • Materiality determination
  • Financial statement presentations
  • Internal controls
  • Written and oral communication
  • Financial advice
  • Audit documentation knowledge
  • Corporation tax computations
  • Account reconciliation
  • Regulatory compliance
  • Payroll
  • Invoice preparation
  • VAT returns
  • Enterprise Resource Planning (ERP)
  • Advanced bookkeeping skills
  • SAP Expertise
  • Financial reporting specialist
  • Financial statement analysis
  • Accounts Payable/Accounts Receivable
  • Account reconciliation processes
  • Intuit QuickBooks specialist
  • Pivot tables
  • Month-end processes
  • V-Lookups
  • Tax accounting specialization

Certification

  • Presentation and Communication Skills Course - 1
  • Professional Values, Ethics, and attitudes Course (PVEA)
  • Certificate in Accounting and Finance
  • ACFE Certificate
  • Writing skills test

Languages

Urdu
Proficient (C2)
English
Proficient (C2)
Punjabi
Intermediate

Affiliations

  • Continuing Education
  • Exercise and Sports
  • Volunteer Work
  • Travel
  • Networking and Professional Groups

Accomplishments

Student Activist Award 2014

Quote

The way to get started is to quit talking and begin doing.
Walt Disney

Timeline

Audit officer

Vertekx
01.2024 - 06.2024

ACCA - Accounting, Finance, Auditing, Taxation and, Reporting

ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
11.2023 -

Article ship

Ilyas Saeed & Co. Chartered Accountants
03.2021 - 12.2023

Accounts Executive

JAMIAT SANABIL UL KHAIR
03.2020 - 02.2021

CA Finalist - Accounting, Finance, Auditing, Taxation and, Reporting

INSTITUTE OF CHARTERED ACCOUNTANTS OF PAKISTAN
09.2017 - 03.2021
Saifullah Saqib