House # 328-B Kareem Block Date of Birth: 25 November 1990 Allama Iqbal Town Father’s Name: Irfan Ahmed Rabbani Lahore, Pakistan.
To pursue a challenging and growth oriented career in an organization that offers opportunities to learn & grow by delivering the results.
Seeking a challenging position in a reputed organization where professional education and experience in finance, audit, taxation and Company Secretarial work would have valuable application. To apply my accounting experience and further develop my skills across different accounting areas to maximize my expertise and efficiency in the position. PROFESSIONAL QUALIFICATION
Qualification Current Stage Institute / Association Association of Chartered Accountant
MODULE F SKANS
Qualification Year of passing Institute / Association ASSOCIATION OF CERTIFIED CHARTERED
CERTIFIED ACCOUNTING TECHNICIAN (CAT) 2009 SKANS
Qualification Year of passing Institute
INTERMEDIATE (I.COM) 2007 Punjab College of Commerce MATRICULATION 2005 The Punjab School
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Presently working as Assistant Financial Controller at Serena Hotel Faisalabad (March-2019 Till Date)
Worked as Manager Finance & Operations at Ravi Advertising (April-2014 – March-2019)
Worked as Assistant Manager Audit at Metro Hi-tech (PVT) Ltd. (January 2012 – April 2014).
Worked at City School Groups Head Office, Lahore as a Sr. Audit Officer (July 2010 – August 2011). The Professional Experience includes:
To ensure accurate and appropriate booking of bank payment and bank receipts vouchers in Oracle base ERP system and Power Accounting.
Other routine tasks include preparation and recording of details of withholding tax, handling cheque management system, overview of ledger in ERP and record keeping.
Adequate command on Excel operations like nested functions, Pivot Table Working, V-lookup & H-lookup. Tremendous command over Windows operating System, Microsoft Office, Ms Word and Power point.
Familiar with information System Security issues.
Control the “Check management System”, Posting of Check.
Work in ERP, Run Oracle Application deal in all six modules i.e. cash balance query, Payables, Receivables, invoices, Revenues &Receipts Summary.
Reconcile all ledgers with clients and vendors.
To monitor strict compliance of Company Rules as preventive measures and take corrective measure, if deviations are found.
To review Budget Variance and analyze the causes. I joined Ernst & Young Pakistan as a junior audit executive in March 2009 to date and promoted to Audit Senior, details of which are as follow:
Audit Semi Senior July 2009 to June 2010
Audit Junior March 2009 to June 2009
Working as Audit Senior Assurance in EY PAKISTAN
Currently, I am working as Audit senior at Ernst & Young Ford Rhodes Sidat Hyder, where I joined as a junior audit executive. During my stay in this firm, my job responsibilities comprises of involvement in various types of assignments relating to audit and assurance including external audit engagements, internal audits, system audits, review engagements, and other assignments related to different sectors such as manufacturing concerns, service entities, financial institutions, government sector audits etc. The major tasks I performed during the audit engagements include the following:
Initial planning of the job and identifying risk areas during the process;
Assisting audit partner/senior manager in initial audit meetings;
Application of Ernst & Young Global Audit Methodology (GAM)
Assessment of control risk and designing the tests of controls for specific areas in consultation with the engagement manager;
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Discussions with clients regarding accounting or other issues/ matters identified during the assignment;
Working on financial statements prepared under International Accounting Standards.
Reviewing the work done by the team members and getting it reviewed by the engagement manager and partner;
Performing the test of control highlighting the issues/ matters;
Designing the substantive procedures in consultation with the engagement manager/partner;
Extensive application of the International Financial Reporting Standards (IFRS) and International Standards of Auditing (ISAs) on financial statements;
Meetings with client for the resolution of various accounting or other issues/ matters identified during the assignment;
Preparation of other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations;
Reviewing the compliance with various relevant laws.
Verifying the compliance of Internal Controls and Standard Operating Procedures and Policies. I have performed the above responsibilities and tasks for the following Sectors: EXTERNAL AUDITS
Industry Client Name
Tricon Developers Limited
Lahore City Centre (DHA) Limited
FOOD PRODUCTS K&N’s Foods (Private) Limited
Resham Textile Industries Limited (Spinning)
Qadri Group of Engineering (Private) Limited
Ravi Plastic (Private) Limited
Lahore Medical Instruments (Private) Limited
TELECOMMUNICATION Pakistan Telecommunication Company Limited PHARMACEUTICALS Stiefel Laboratories Pakistan (PVT) Limited GOVERNMENT SECTOR
Punjab Vocational Training Council
Technical Education & Vocational Training Authority ASSET MANAGEMENT Faisal Management Limited
FINANCIAL SECTOR The Bank of Punjab
Development Action Mobilization and
Marketing Association of Pakistan (MAP)
EMPLOYEE BENEFIT FUNDS
Techlogix Pakistan (Private) Limited
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Fluent in the following languages (both written and spoken):
Loyal & Honest towards the Company & to my Work.
Potential to work in challenging Environment.
Coordination with lower & higher Management.
Excellent grip to handle crisis.
Ability to set in any working environment.
Food and dinning, watching TV and movies, reading books and spending time with family and friends. REFERENCES
References are available on request.