Escolar Documentos
Profissional Documentos
Cultura Documentos
Gujrat,Punjab, Pakistan,50700
Website
E-mail
+92333468xxxx, Skype:
Phone
OBJECTIVE
Seeking a position in finance, accounts and audit, assurance, advisory as professional financial consultant and
accountant where ican use my full professional potential achieved through global accounting qualification and world
class extensive and in depth experience from world leading one of BIG 4 accountancy firm KPMG and industry from
Pakistan and Gulf countries and to develop, flourish my exposure,knowledge,professional capability through
knowledge sharing.
WORK EXPERIENCE
International Accountants, Riyadh Saudi
Arabia, a member firm of HLB international
UK
Supervisor Assurance and Business Advisory
International nec-2013-Mar-2014
Accountants
(Jg.i..JI uboll
Worked as Audit Supervisor. My responsibilities include planning,supervision of multiple assurance and audit
assignments as per SOCPA,Zakat Ordinance,US GAAP, IFRS, ISA, IAS and local laws as applicable in Kingdom of SaudiArabia. I
am also responsible for preparation of deliverables like financial statements,corporate letter, management letter, audit
reports and reporting to managers and partners.
Worked as Senior Auditor for 31/i years from KPMG Taseer Hadi & Co (BIG 4). During my tenure I have been involved
in various statutory audits, special audit,half year review, and other assurance engagements.
My responsibilities as Senior Associate-Audit include:
Preparation of audit plans and strategies.
Risk assessment of critical and significant audit areas.
Review of wark performed by audit assistants.
Evaluation and documentation of accounting and internal control system
Preparation of report on deviation from the procedure manuals in internal audits.
Verification, preparation and presentation of Financial Statements (Balance Sheet,Profit & Loss,Cash Flow,
Statement of Changes in Equity and related notes) as per IFRS,IAS and ISA.
Reviewed application of International Financial Reporting Standards and local laws in the overall
aceounting environment.
Verification of compliance to applicable laws.
Reviewing preparation of budgets and their comparison with actual resuhs. This also includes assessing going
concern assumption and future viability (both financial and operational of the projects.
Preparation of audit reports.
Preparation of control weakness/deficiency and recommendations letter (Management Letter).
Foreign reporting in accordance with the instructions of the Group Auditors.
Evaluation and documentation of present accounting and internal control system
Major
o
o
o
assignments:
Mohawarean IndustrialGroup 13 companies (Annual Financial and Operational Audit Dec 2013)
Mawarid Project Group 7 companies (Annual Financial and Operational Audit Dec 2013)
Al-MashalGroup of Companies 2 companies (Annual Financial and OperationalAudit Dec 2013)
Banking and Financial Institutions (First MicroFinance Bank, IGI Insurance Limited.)
Hospitality and Services (United States Employees Association known as American Club care of American
Embassy, Pakistan Services Limited (PF), Hashwani Hotels Limited (PF)
Community Social Services and Development (Global Fund aid for Tuberculosis and Malaria project with
NRSP, national rural support programme, World Vision International, Pakistan, OXFAM-GB)
Government and Public Sector (Ministry of Finance, Government of Pakistan, Federal Board of
Investment Special Forensic Audit on behalf of USAID)
May-2009 -Dec-2009
Responsible for carrying out internal audit asper guideline of Internal audit Division and regulations of State
Bank of Pakistan to report matters to Executive Vice President, Head of Internal Audit Division and report
shortcomings to immediate manager.
Worked on daily money market interbank horrowing and lending in treasury division. I was also responsible for
weekly graphical presentation of KIBOR, LIBOR and USD Ex-change rates for divisional head.
QUALIFICATIONS
o Associate Chartered Certified Accountant United Kingdom -ACCA (UK)
EDUCATION
Master in Commerce
2012 -2012
(!)
,!)
Bachelor in Commerce
University of thePunjab
o
INTERESTS
1999 -2001
www.LaoJee.Com
Music, Reading, Sufism, Cricket, Snooker, Travelling, Hiking
COMPUTER SKILLS
-Microsoft Office (Word, Exce Power Point, Access) (Expert usage) -Microsoft Dynamics GP (Business Usage) SAP (Business Usage) -Oracle (Business Usage) -ERP (Business Usage) -FoxPro
TabassulT' B tt. Ctiartere.:l Cetied Accourtant (uK)
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