Quayem Shah

- Conduct independent assessments of organizations' financial statements and disclosures in accordance with IFRS & IAS. - Proactive interaction with clients of all industries and sizes. - Confirms that financial data reflects a true and fair view. - Tests transactions and balances for accuracy and completeness. - Investigating any discrepancies and unusual financial activities. - Execution of project-related special audits with various technical focuses.

- Support of the consulting team and their operative project business. - Participation in various work steps, from strategic development to operational controlling. - Examination of documents and contact with the client on-site.

- Support of the consulting team and their operative project business. - Participation in various work steps, from strategic development to operational controlling. - Examination of documents and contact with the client on-site.

- Proficiently handled overall accounting activities, while preparing, maintaining & updating accounting documents and records Proactively prepared bank deposits, general ledger postings & statements while ensuring timely completion of allocated tasks. - Carried out account’s reconciliations in accurate and timely manner while delivering support to institutional personnel. Actively collaborated with senior/top management, colleagues and staff members to participate in continuous process improvements.

- Articulated and presented quality reports of audit findings and recommendations, while efficiently providing professional advice to other departments. Skillfully identified critical risk and control indicators for assigned audit areas for smooth working. - Conducted internal audit while evaluating, revising and implementing internal controls, operational and management policies & procedures. Escalated root causes/operational risks and recommended corrective actions/measures by using best practices.

- Adeptly maintained accounts & ledgers and executed bank accounts reconciliation, while formulating reports on financial affairs to management. Supported in management of accounts payables and receivables and handling procurement processing. - Adroitly addressed and resolved accounting or documentation problems and discrepancies, while informing management and compiling reports/summaries on activity areas. Expediently handling finance operations in compliance with company’s policies.

Professional Certification Awarded by ACCA U.K

SSC high school certificate