Shahrukh Naseem

Auditor

Aug 2025 - Present • 11 mos

Execution of statutory audits, limited reviews, and other assurance engagements for clients operating across various industries, including manufacturing, retail, financial services, agriculture, and trading sectors. I worked closely with senior team members to perform audit procedures in accordance with International Standards on Auditing (ISAs), applicable financial reporting frameworks, and regulatory requirements. Key Responsibilities and Experience: Performed substantive and compliance testing for major financial statement areas including cash and bank balances, receivables, inventories, fixed assets, payables, borrowings, revenue, expenses, and equity. Prepared detailed audit working papers and documentation in accordance with audit methodology and quality control requirements. Conducted risk assessment procedures, walkthroughs, and tests of internal controls to evaluate the effectiveness of clients' control environments. Assisted in planning audit engagements by obtaining an understanding of client operations, business processes, and industry-specific risks. Performed analytical review procedures, variance analysis, trend analysis, and ratio analysis to identify unusual fluctuations and potential misstatements. Examined supporting documentation such as invoices, contracts, bank statements, payroll records, and legal documents to verify the accuracy and completeness of financial information. Participated in physical inventory counts and fixed asset verification exercises, ensuring proper existence and valuation of assets. Prepared bank reconciliation reviews and verified balances through independent confirmations from financial institutions and third parties. Assisted in evaluating compliance with applicable accounting standards, corporate laws, tax regulations, and statutory requirements. Performed testing related to revenue recognition, impairment assessments, provisions, accruals, and going concern considerations.

Accounts Associate At Sanan Javaid and Co. Chartered Accountants

Aug 2024 - Aug 2025 • 1 yr

At Sanan Javaid & Co., Chartered Accountants, I have been engaged in diverse client assignments spanning hospitality, automotive manufacturing, international retail, and the tobacco industry. Key Engagements: Hospitality Industry – Bookkeeping -Managed complete accounting and financial reporting for a hospitality client operating in the lodging sector. -Delivered bookkeeping, reconciliations, and preparation of monthly accounts in compliance with accounting standards. -Provided actionable insights on cost efficiency and revenue optimization, enabling better decision-making by management. Automotive Sector – Internal Audit (Auto Parts Manufacturer) -Conducted an internal audit of a mid-sized automotive parts manufacturer, focusing on procurement, production, and sales cycles. -Evaluated internal controls, identified process inefficiencies, and recommended risk mitigation strategies. -Enhanced compliance with regulatory frameworks and strengthened operational transparency and accountability. International Retail – Odoo ERP Implementation (Spain) -Supported the end-to-end implementation of Odoo ERP for a Spanish retail chain, working remotely with cross-border teams. -Configured modules covering sales, inventory, purchasing, and accounting to streamline operations and improve reporting accuracy. -Ensured smooth system adoption by aligning ERP workflows with the retail industry’s operational requirements. Tobacco Industry – ERP Training (Pakistan) -Delivered structured ERP training sessions to the finance and operations teams of one of Pakistan’s largest tobacco processors and cigarette manufacturers. -Focused on practical demonstrations across inventory management, manufacturing, and accounting modules of Odoo ERP. -Empowered staff to independently manage ERP-driven processes, enhancing efficiency, compliance, and real-time decision-making.