Resume - I am C.A Finalist (Institute of chartered accountants of Pakistan) and have comp...

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Resume #83387

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C A R E E R O B J E C T I V E

To contribute towards the growth and development of a dynamic organization where opportunities to grow both personally and professionally are ample and where I can utilize my skills effectively & efficiently.

PROFESSIONAL QUALIFICATIONS

- CA Finalist (Module F to be attempted)
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF PAKISTAN

ACADEMIC QUALIFICATIONS

-Bachelor of Arts (With major in Math, Statistics, Economics.) - 2003
PUNJAB UNIVERSITY LAHORE

- FSc (Pre-Engineering.)
BOARD OF INTERMEDIATE & SECONDARY EDUCATION- BANNU

- Matriculation -
BOARD OF INTERMEDIATE & SECONDARY EDUCATION -BANNU

PRACTICAL WORK EXPERIENCE

-M/s Avais Hyder Liaquat Nauman Chartered Accountants

3&1/2 years on the job training (Article ship) under bye laws of The Institute of Chartered Accountants of Pakistan From May 2005 to November 2008.

- International Brands Limited
From July,2000 to June,2004

(National Distribution Company) (As Accounts Officer)

- MAKCO (UK) Limited From December, 2008 to date

(A construction company) (As Accountant)

KEY WORK EXPERIENCE

 INTERNAL AUDIT

Worked as Supervisor Internal Audit from April 2008 to December 2008, during my tenure I was responsible for planning, execution and reporting of internal audits of all clients.

 STATUTORY AUDITS

Assisted Manager in-charge in the capacity of Supervisor/Senior in planning of audit assignments, tailoring audit programs, supervising the field work, assisting the audit team, controlling the whole job and getting the audit file reviewed and report singed by the partner. During stay in this department supervised and finalized the statutory audits of listed and non-listed entities both in private and public sector.

 MANAGEMENT AND INVESTIGATIVE AUDITS

Conducted management and investigative audits of various organizations in the capacity of job in charge.

 SYSTEM COMPLIANCE AUDITS OF BROKERS OF STOCK EXCHANGES

Have conducted system compliance audits of brokers of the exchanges on behalf of Karachi Stock Exchange (G) Ltd. and Lahore Stock Exchange (G) Ltd. to ensure compliance with the requirements of the "Securities and Exchange Ordinance, 1969" and "Securities and Exchange rules, 1971" along with the "Code of Conduct for Brokers" as enshrined in the third schedule of the "Brokers and Agents Registration rules, 2001".

 INTERNAL CONTROL DESIGN & IMPLEMENTATION

Carried out complete analysis of the Internal Control Systems and thereafter designed and successfully implemented a newly revamped system.

 FINANCIAL ACCOUNTING SERVICES / BOOK KEEPING ASSIGNMENTS

Discussion with the client and finalizing the assignments. Review, evaluation, designing and documentation of policies, procedures, and customized developed accounting software.

 CORPORATE CONSULTANCY

Incorporation of limited companies and preparation of Memorandum & Articles of Association, change in status of company and change in other clauses of Memorandum & Articles of Association and filing of statutory forms, returns etc.

 QUALITY CONTROL AND STANDARD OPERATING PROCEDURES

Assisted Senior Manager- Quality Control in preparation of audit manual of firm and involved in preparation of Standard Operating Procedures of firm and other clients.

INFORMATION TECHNOLOGY SKILLS

* Qualified Course of Computer Practical Training (CCPT) from ICAP.
* Full working knowledge of Peachtree and quick book
* Spreadsheet analysis and financial modelling using Microsoft Excel.
* Command on different customised accounting software.
* Have practical knowledge and prepared job related routine assignments on Windows environment.

SKILL DEVELOPMENT

* Qualified Presentation Skills Training Course from ICAP
* Attended in-house workshops on Accounting and Auditing standards and audit methodology of the RSM International.
* Attended various seminars and workshops organised by the Institute of Chartered Accountants of Pakistan for professional development.

PERSONAL DATA
Date of Birth: May 15, 1980
Nationality Pakistaní – Muslim

MAJOR AUDITS & ASSIGNMENTS DURING ARTICLESHIP

Bank Textile
The Punjab Provincial Coop. Bank Limited Alliance Textile Mills Limited
Leasing Libaas Textile Mills Limited
International Multi Leasing Corp. Limited Resham Textiles Limited
Power Generation Insurance
Northern Power Generation Ltd (WAPDA) State Life Insurance Company Limited
Modaraba Silver Star Insurance Company Limited
Trust Modrarba Real Estate
Money Exchange Maxcorp Sdn. Bhd. Malaysia
Al-Hameed International Money Exchange (Pvt.) Ltd. Paragon City (Pvt.) Ltd.
Tourism Cellular Phone Trading Companies
Tourism Development Corporation of Punjab Ltd. Chimera (Pvt.) Ltd.
Hotel Venture (Pvt.) Ltd.
Tulip Hotel Riverside (Pvt.) Ltd. Irrigation
NPO Punjab Irrigation and Drainage Authority
Punjab Rural Support Programme Agriculture
Heal Trust Punjab Agri-Marketing Company
Education Corporation/ Government sector
The University of Lahore Export Promotion Bureau
Chand Bagh Foundation Punjab Small Industries Corporation
The Citizen Foundation Television
Food and Beverages Pakistan Television Corp. Ltd. - Lahore Centre
MM Beverages

REFERNCE

Will be provided on demand.

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I am C.A Finalist (Institute of chartered accountants of Pakistan) and have completed my articles as per C.A bylaws for the period of 3&1/2 years with Avais Hyder Liaquat Nauman Chartered Accountants (A correspondent firm of RSM international. I have sufficient expertise in account, tax, financial m

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