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M. ZUBAIR MUKATI

Cellular

ACCA, BSc. (Oxford B.)

E-mail

Skype

OBJECTIVE
I want to be a part of true Professional environment where (i) respect to work prevails (ii) I can get a chance to polish my knowledge and interest,
with specific to Audit & Finance and (iii) there is a room to grow. I believe in Results, hence my approach is target-oriented.

SALIENT FEATURES
Manager Finance & Trade at one of the largest companies of Pakistan
Senior Executive Auditor at Leading IT company of Pakistan
Training at Unilever Pakistan (Largest FMCG of Pakistan)
Ex-Auditor Deloitte
ACCA Member
Teaching Experience of more than 2 years.
Graduate (Bsc Hons.) from Oxford Brookes University

EDUCATION
Logo

Particulars

Year

Institute

Certified Internal Auditor

2014

Institute of Internal Auditors - USA

ACCA Member

June 2008 to
June 2012

Bachelor of Science

2014

Oxford Brookes University (U.K.)

Upper Second Class

Thesis Topic: Financial and Business
evaluation of Nestle

Certified Accounting Technician

2008

The Association of Chartered Certified

Accountants (U.K.)

Clearing First Five papers (80% plus

score in first four papers)

Intermediate

2006

Board of Intermediate Education,

Karachi

Matriculation

2004

Board of Secondary Education, Karachi

The Association of Chartered Certified

Accountants (U.K.)

Achievements/Results
In progress
Majors: Adv. Financial Performance &
Adv. Performance Mgmt.

A Grade
A + Grade
th
(90% in Class 10 )

PROFESSIONAL EXPERIENCE
XXXXXXXXXX

February 2014 to XXXX

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Working as Manager Finance and Trade. The company established their Coal trading department in 2013. The company dealing in coal imports
from South Africa & Indonesia. Nature of Business is Indenting & Commercial Sales to Textile, Cement, Paper and Chemical companies. Group
companies dealing in oil trading in Pakistan for last 35 years. (Major customers include Pakistan State Oil, PARCO)
Responsibilities include but are not limited to

Dealing with all the FBR (Federal Board of Revenue) related queries, and corresponding with them.
Dealing with Securities and Exchange Commission of Pakistan (SECP) and representing company.
Managing Coal Trading Department, Supply chain Department and Finance Department of the company.
Formulating company policies for the company, which includes operational policies for the company. Presenting to the board of directors
and implementing it.
Working closely with the treasury function of the company. Which includes Forward booking of exchange rates etc.
Dealing with bank related issues, which includes from opening and retirement of LCs.
Direct financial reporting to CEO on Daily, Monthly, Quarterly basis.

XXXXXXXX

Currently teaching on
weekends

Feb 2012 to XXXX

Working as a Part-time faculty member.

Responsibilities include,

Long term strategic planning for the institute

Introduced finance and business courses in the institute
Teaching O-levels, and A-levels students for the past 2 years and have produced excellent results.
Teaching ACCA and CA students. Subjects: Accountant in Business, Corporate Governance, Ethics and Business Analysis.
Training to students appearing for their IELTS.

LUCKY COMMODITIES PRIVATE LIMITED

SISTER CONCERN OF LUCKY CEMENT LIMITED

Reasons of leaving:
Transfer to IP Coal Ltd.

July 2013 Jan 2014

Worked as Manager Finance and Trade. (Coal Division) Lucky Commodities was a newly incorporated company, trading arm of Lucky Cement
Limited. Other group companies included big names of textile companies of Pakistan & Multinational ICI Limited. The aim of this company was to
fulfill all the energy requirements of the group company.

Responsible for preparation of cheques for accounts payable and employee reimbursement and posting them in the accounting software
(Quickbooks).
Responsible for the preparation of bank reconciliation on monthly basis.
Supported reconciliation of general accounts and analyzing account balances on monthly basis.
Responsible for assisting with landed cost of the imports made by the company.
Responsible for posting financial data to appropriate accounts in automated accounting system.
Analyzing the financial performance of the company and advising strategies to Board.
Responsible for the overall treasury function of the company which includes Cash and liquidity management, funding of overall
procurement of imported coal.
Individually manage imports of approx. 10 Million USD per month.
Evaluation in terms of finance of the projects before approval from CEO.
Managed SEVEN departments, i.e. Finance, Treasury, Taxation, HR, Supply Chain, Trade and Administration
Designing the internal control system in order to minimize the operational and reporting risks and establishing controls to reduce the
chances of error and fraud.
Understanding different business processes and providing recommendations where change/update is required.
Conducting audit tests in collaborating with internal audit department for reviewing of internal controls, identifying weaknesses and
providing recommendations based on best practices.

AXACT PRIVATE LIMITED

PART OF AXACT GROUP (BOL TELEVISION NETWORK GROUP)

Reason of Resignation:
Contract end

NOV 2012 JUNE 2013

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Jobs. Viewing, using and processing of this CV shall automatically deemed that you have read & accepted our Terms and Conditions at our website
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your planned opening / position. We have not verified his/her professional references / qualification & experience. We strongly recommend that before
selection clients should verify these references on their own. If you need our assistance or need more CVs please send us your request us at
RESUME@LaoJee.com. Thanks for using LaoJee Jobs.

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Worked as Senior Executive Internal Auditor. Axact is a leading IT company of Pakistan.
Responsibilities include,

AWARD:

Reconciliation of transactions made by the company and reporting to Manager Treasury, to monitor overall cash and credit management
of the company.
Revenue trend analysis and studying impact of strategies on financial performance of the company.
Designed ERP for the Auditors and analysts to monitor the day to day activities.
Development of Standard Operating Procedures and Internal Controls for the Sales and Audit functions
Development of Audit Program for the Sales function
Assessing business and audit risks of Sales processes
Planning and co-ordination of monthly reporting engagements to meet stringent deadlines, including the supervision, support and
motivation of team members
Ensuring compliance with the requirements of company policies
Review of accounting and internal control systems of sales process and suggesting procedures for their improvement
Execution of the internal audit department's annual plan including special projects requested by senior management
Assisting management by reporting Audit risks and other matter of concerns and suggests methods which help significantly reduce and
eradicate these risks
Supporting management in various other tasks assignments on need basis.
Development and implementation of system level changes to increase efficiency of the audit process

PLATINUM BRAND AMBASSADOR OF THE COMPANY.

DELOITTE PAKISTAN (M. YOUSUF ADIL SALEEM & CO.)
WORLDS NO. 1 AUDIT FIRM

Reason of Resignation:
End of 6 months contract

May 2012 Oct 2012

Reason of Resignation:
End of 2 years contract

July 2010 April 2012

Worked as External Auditor.

Performed various auditing and non-auditing assignments which include mainly of:
Pakistan Steel Mills (Government Organization)
Tata Textile Mills limited (Manufacturing Organization)
BenchMatrix Private Limited (Service Industry/ Multinational)

UNILEVER PAKISTAN LIMITED

Worked as Trainee/Project Resource.

Tasks performed:

Evaluating financial statements and monthly management reports for variances.

In depth study of plan and forecasts of the company and comparing them with actual results.

Trend analysis on the results published by the company.

Worked on SAP (U2K2)

Providing Forex opinions on companys foreign remittance.

Worked in Treasury department of the company, worked on loans & Charges

Filing of Return by uploading the data on Federal board of Revenue web portal.
Participated in Legal Audit of Factories (Khanewal Tea factories and Walls Ice-cream factory)
Assisting in preparing departmental Budget.
Tax Compliance: Info to the tax department required under section 176, gathering of data from internal customers on timely basis and
submitting it to FBR.
Assisting tax team in appeal hearings and data preparation.
Assisting tax team in Indirect tax special compliance.
Presentations prepared on:
o Consumer & Food law.
o Market activation.
Master Database Management, Updating data as per Tax requirements.
Compilation of Outstanding Dividend warrants.

LaoJee does not represent or guarantee the truthfulness, accuracy, or reliability of this CV which is being provided to the Employer on as is basis by LaoJee
Jobs. Viewing, using and processing of this CV shall automatically deemed that you have read & accepted our Terms and Conditions at our website
www.LaoJee.com. If you dont agree please do not view and use this CV. We do not guarantee candidates availability, willingness or agreement to accept
your planned opening / position. We have not verified his/her professional references / qualification & experience. We strongly recommend that before
selection clients should verify these references on their own. If you need our assistance or need more CVs please send us your request us at
RESUME@LaoJee.com. Thanks for using LaoJee Jobs.

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IT AND OTHER PROFICIENCIES, OTHER CERTIFICATES & AWARDS
Professional Certificates:
Certificate of International Accounting Standards (IAS) Framework, awarded by Deloitte.
Certificate of International Accounting Standards of Property Plant and Equipment (IAS 16), awarded by Deloitte.
Certificate of International Accounting Standards of Presentation of Financial Statements (IAS 1), awarded by Deloitte.
Skills Certifications:
Certificate in Graphic Designing - 72 Hours Course (Awarded by: Times Tech, Institute of Information Technology) in Year 2004
Certificate of Web Master - 96 Hours Course (Awarded by: Times Tech, Institute of Information Technology) in Year 2004
Certificate in MS OFFICE - 40 Hours Course (Awarded by: Times Tech, Institute of Information Technology) in Year 2004
Certificate in Martial Arts - Blue Belt (Awarded by: Pakistan Martial Arts Organization) in Year 1999
IELTS with 7 bands out of 9. (Result date August 29, 2014)
Awards:
Certificate in Performing Art (Awarded by: The Educational Centre, Karachi, Pakistan) in Year 2002
Merit Award for outstanding performance in English, Chemistry and Computer Courses, awarded by Capt. Ghaffar Khan (Principal, The
Education Centre)
Merit Award for Outstanding result in Matriculation Board examination, awarded by Mr. Aqeel Dhedhi (Chairman of AKD Group)
Merit Award by Amreli Memon Jamat(AMJ) for outstanding performance in Matriculation & Intermediate, awarded by President of AMJ.
Platinum Brand Ambassador award from Axact Pakistan
IT and Other Proficiencies:
Proficient in all components of Microsoft Office and web designing.
Working knowledge on Quickbooks and Deloittes AS2 accounting software.
Ability to prepare efficient and effective business reports.
Excellent team player as well as capable of working with minimal or no supervision.
Ability to work in high pressure, fast paced environment and meet all deadlines.
Completed the Professional Ethics Module as recommended by ACCA.

EXTRA CURRICULAR

Participated in various quiz and debate competitions at school level.

Keen interest in latest technology advancements
Playing sports such as Cricket and Badminton.
An extrovert, always ready to explore new venues

PERSONAL INFORMATION

REFERENCES

References will be made available on request

Marital status: Single

Date of Birth: August 4, 1988
Nationality: Pakistani
Languages: English, Urdu and Memon

AVAILABILITY
Within one month of appointment.

CV Last updated on: August 30, 2014

LaoJee does not represent or guarantee the truthfulness, accuracy, or reliability of this CV which is being provided to the Employer on as is basis by LaoJee
Jobs. Viewing, using and processing of this CV shall automatically deemed that you have read & accepted our Terms and Conditions at our website
www.LaoJee.com. If you dont agree please do not view and use this CV. We do not guarantee candidates availability, willingness or agreement to accept
your planned opening / position. We have not verified his/her professional references / qualification & experience. We strongly recommend that before
selection clients should verify these references on their own. If you need our assistance or need more CVs please send us your request us at
RESUME@LaoJee.com. Thanks for using LaoJee Jobs.