Project Management Manager
Resume:
OBJECTIVE:
Seeking a position compatible with my qualification and experience which allows the use of my knowledge and abilities to acquire valuable skills, while contributing towards the continued growth of the organization.
PROFESSIONAL QUALIFICATION:
Particulars Institute Year
Associate Chartered Certified Accountant
(ACCA Member)
Association of Chartered Certified Accountants, UK 2014 Associate – Project Management SAP MENA LLC (UAE) 2015 Associate – Financial Accounting ERP 6.0 EhP6 SAP MENA LLC (UAE) 2015 Associate – Business Process Integration SAP MENA LLC (UAE) 2014 EDUCATION:
Particulars Institute Year
BSc (Hon) in Applied Accounting Oxford Brookes University UK 2017 GCE A’ Level Summit Educational Systems 2011
GCE O’ Level Pak-Turk International Schools & Colleges 2009 SKILLS:
External and Internal audits
Internal controls reviews
Project management
IASs, IFRSs, VAT, Tax, budgeting and forecasting
Excellent communication and presentation skills with CRM exposure
Proficient in MS Office applications and well acquainted with audit documentation tool Aura PROFESSIONAL EXPERIENCE:
PricewaterhouseCoopers (PwC) [Jan 2013 – June 2016] Audit Assistant in Audit and Assurance Group
As an audit assistant, I was part of various teams to provide assurance services to a broad spectrum of businesses, including public entities, under International Financial Reporting Standards (IFRS) executed in accordance with International Standards on Auditing (ISA). We responsibilities include:
Assisting in planning audits by establishing audit objectives and designing and implementing audit methodologies in accordance with the understanding of the organization objectives, structure, policies, processes, internal controls and external regulations.
Obtaining understanding of the clients’ business and internal controls and assessing adequacy of internal controls and accounting processes, evaluating manual and automated organizational processes.
Conducting meetings with client personnel and identifying process deficiencies and preparing recommendations to the management in the Management Letter;
Designing/tailoring audit procedures, both substantive and analytical, to address key financial statement assertions and risks identified.
Mohammad Mohsin Rao
ACCA Member, SAP Certified Consultant
Email: **********@*****.***
Mobile: +971-**-*******
Visit Visa valid till: 8th January 2018
Mohammad Mohsin Rao
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Collecting, examining and analyzing journal and ledger entries, bank statements, inventories, expenditures, sales tax returns and other accounting and financial records, documents and systems depending on the areas allocated to me.
Verifying that financial information and records provided by the client in support of the financial statements are accurate and reliable using PwC Audit methodologies.
Documenting audit work performed and preparing detailed working papers on audit findings and making recommendations to improve any weaknesses identified in the client's accounting systems or in the general internal controls.
Liaising with managerial staff and presenting findings and recommendations.
Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
Identifying and recording significant errors, deficiencies and other deviations from the standard, and then report them to the audit supervisor. Moreover, investigating any material issues that emerge.
Assisting other member within the team, should they require any assistance.
Coaching and guiding the junior staff in the team.
Build strong working relationships with clients. Following are some of the clients served:
Functional Consultant in SPA and Business Solution Group (PwC) Worked on Microsoft Dynamics AX Human Resource & Payroll Clients: Genix Pharma (Go-live & Support), Premier Distributor (Initial Stage, FRD)
SAP MENA LLC (UAE) - Young Professional Program (YPP) [Oct 2014 – Feb 2015] Associate Business System Consultant Trainee
CIBA Consulting Pakistan (Private) Limited [June 2016 – June 2017] Associate Project Manager and Trainer
I was responsible for:
preparing business plan for the firm and creating new business opportunity by using my technical and client relationship skills.
understanding and evaluating the client business needs and recommending them the best possible solution within their budget.
understanding the client business and control environment and recommended them weakness/ improvement and possible system based controls to be implemented.
conducting academy as Trainer for SAP FI, SD, BPI and PM certification exams. PERSONAL DETAILS:
Nationality: Pakistani
Marital Status: Single
Language: English and Urdu
LinkedIn Profile: http://pk.linkedin.com/pub/mohammad-mohsin-rao/94/796/440/ Client’s Name Industry Engagement Type
Citi Bank NA
Banking
Half-Yearly Review
Test of Controls
Annual Audit
Al- Ghazi Tractors Limited Automobile Annual Audit Agility Cargo (Private) Limited Logistics Annual Audit MCB Bank Limited Banking General Banking
Habib Bank Limited - Funds Banking Audit of Provident fund English Biscuits Manufacturer
(Private) Limited
Fast Moving Consumer Goods
(FMCG)
Half-Yearly Review
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