Manager Assistant
Resume:
Haresh Kumar
Defence Garden Apartments
DHA – I, Karachi EXPERIENCE SYNOPSIS:
BDO Pakistan
**** ** ******* – Assistant
Manager Finance
Cell phone: +92-334-******* 2014 to 2015 – Senior Accountant Email: ******.******@*****.*** 2013 to 2014 - Audit Senior 2012 - 201 3- Audit Semi-Senior
2011- 2012 - Audit Assistant
Career Objective
Be a part of a dynamic and reputed organization to enhance my present skills, talent and have enthusiasm to gain a higher position with challenging responsibilities with the believe that my ability, together with my positive attitude and work profile, would supplement the organization’s goal. Professional Qualification
ACCA Finalist (1 paper to qualify) Association of chartered certified accountant Academic Qualification
Master in Economics University of Sindh, Jamshoro 2011 Bachelor of Commerce University of Sindh, Jamshoro 2008 Intermediate (Pre-engineering) Mirpurkhas Board 2005 Core Competencies and Specialties
International Financial reporting Standards (IFRSs) Financial Sector International Standards on Auditing Service Sector Budgeting, Forecasting and Variance Analysis Social Service Organizations Taxation and Corporate Laws Analytical and Reporting Skills Professional Experience
Assistant Finance Manager
IMI-OMAR (Pvt.) Ltd. 2015
Currently working as Senior Accountant for M/s IMI-Omar (Pvt.) Ltd. from Feb 6th, 2015 to Present. The job greatly improved my communication skills, helped to learn conducting several tasks simultaneously and provided a good understanding of the business. The main responsibilities include: Job Responsibilities
Dealing with Sales Tax and Income Tax.
Maintaining Fixed Assets register of the Company.
Preparation of Bank Reconciliations,Bank and Cash book
Making Company’s Financial Statements.
Haresh Kumar
Professional Experience
Senior Accountant
Crescent Fibers Limited 2014
Currently working as Senior Accountant for M/s Crescent Fibers Limited from October 3, 2014 till 04th Feb 2015. It was my first job in the industry learnt the preparation of different financial reports and financial statements . The main responsibilities include:
Job Responsibilities
Dealing with Sales Tax and Income Tax.
Maintaining Fixed Assets register of the Company.
Managing Leasing of Fixed Assets of the Company. Audit Senior
BDO Jawad Habib (Bahrain) 2014
During my articles I was seconded to BDO Jawad habib – Bahrain. My major responsibilities included: Engagement planning, supervision and execution, Client relationship management, Preparation of financial statement & disclosures in accordance with reporting framework, evaluating internal control systems and providing appropriate recommendations to the management for identified control weaknesses, Applying BDO audit methodology on each audit client. I also worked on softwares (TELLY,SAP, FOCUS,ORACLES etc.) . My engagements included: Clients Industry
• NCR(Bahrain) W.L.L. IT Solution company
• Haji Ali Haji W.L.L. Importer & Exporter of Building Material
• Ossis BSC © Real Estate
• UCO Travel W.L.L. Travel agent
• UCO Engineering W.L.L. Tiles and sanitary
• Dilmun Club Members Club
• Bahrain Yacht Club Members Club
• Euro Gulf energy and Oil Services W.L.L Power and development Company
• Ey Group Service Industry
• Alia Floweers S.P.C. Seller of flowers
Audit Senior
BDO Ebrahim and Co.(Pakistan) 2014
I worked as Audit Senior of M/s BDO Pakistan - Chartered Accountants (a member firm of BDO International) from October 3, 2011 to 02nd October 2014 . During this association with firm, I have gained exposure from the following major clients:
Statutory Audit
United Bank Limited
Reliance Insurance Company Limited
B&B Securities (Private) Limited
Century Paper & Board Mills Limited
Naz Textiles (Private) Limited
Karachi Gym Khana
Internal Audit
Tritex Cotton Mills (Private) Limited
Indus Valley School
Premium Textiles Mills Limited
Haresh Kumar
Job Responsibilities
Mainly responsible for:
Formulating audit strategy, preparing audit plan, and managing its progress; Reviewing working papers and getting the deliverables reviewed by partner and their sign off; Coordinating with various professionals; managing staff and mobilizing resources on the project; Ensuring the budget recovery milestones were attained; Managing client relationship and filling expectation gap; and Managing portfolio of clients; resolving conflict; and mentoring personnel. My exposure in this regards spans on the following areas: Using Audit process tool, I prepare overall audit plan, determine the scope and conduct of audit, perform risk assessment procedures and to develop an overall audit strategy; Communication with the clients to obtain and understanding of the client business and discuss the significant matters and risks relating to significant cycles;
Review of the clients’ system of internal controls and highlighting the deficiencies using Audit process tool Ensuring that planning, execution and reporting on audit and other assignments are appropriately documented as required by professional standards; and
Ensuring that appropriate disclosures in financial statements have been made in accordance with International Financial Reporting Standards (IFRS) as adopted by Institute of Chartered Accountants of Pakistan (ICAP) and Securities and Exchange Commission of Pakistan (SECP), Accounting and Financial Reporting Standards for Small and Medium Size Entities together with the requirements of Technical Releases issued by ICAP and Companies Ordinance 1984.
Professional Development
Attended and conducted various in house training on Audit of Commercial Banks in Pakistan Attended seminar on new IFRSs and their applicability in Pakistan Attended various seminars and workshops on IFRS and International Auditing Standards Attended training on Audit process tool (APT)
Haresh Kumar
IT Skills
Proficiency in MS Word, MS Excel and MS PowerPoint Proficient in use of Audit process tool (APT )
Proficient in the use of paperless documentation environment of audit Proficient in the use of SAP, TELLY,FOCUS,GP(Microsoft) etc. Personal Information
Father Name: Teju Mal
Nationality: Pakistani
Date of birth: May 28, 1988
CNIC: 42000-8648583-1
Marital Status: Single
Languages: English, Urdu and Sindhi
Can be mutually discussed.
References will be furnished upon request.
Availability
References
Contact this candidate