Career Objective
To gain employment with a company or institution that offers me a
consistently positive and challenging atmosphere to serve the organization and enhance my professional skills to establish an enjoyable career for myself. Summary
Currently working as an audit associate in RSM Pakistan, with more than five years of diversified experience in accounting, auditing, advisory assignments, and company finance operations. During studies, I joined Grant Throtant Anjum Rahman Chartered Accountants and got an opportunity to flourish my skills and abilities, and then I joined Jang Media Group which added the ability to meet deadlines and work under pressure. After qualifying Certificate in Accounting and Finance examinations (CAF) of the Institute of Chartered Accountants of Pakistan I joined RSM Pakistan and got opportunities to prove my determination for quality work and learn and improve my technical skills. I have successfully proved my leadership and work capabilities as an audit job- in-charge.
Education
2016 CAF (Certificate of Accounting and Finance)
2009 FSC Pre-Engineering
2007 Matriculation
Work History
2017 to Present RSM Avais Hyder Liaquat Nauman
Chartered Accountants
2016 to 2017 Jang Group of Companies
2015 to 2016 Grant Thoronton Pakistan
Chartered Accountants
Profile
Location:
Rawalpindi
Email:
addhzz@r.postjobfree.com
Dialing:
Date of Birth:
December 25, 1991
Marital Status:
Single
PROFESSIONAL
SKILLS
External Auditing
Proposal Writing
Preparation and
interpretation of
financial statements
Compliance with laws
and regulation
Application of
International Financial
Reporting Standards
(IFRS) and
International Auditing
Standards (IAS)
Risk Assessment and
Control evaluation
Financial Modelling
KHURRAM NIAZ
CA(Finalist)
Experience and Responsibilities
RSM Avais Hyder Liaquat Nauman
Chartered Accountants
Tasks and Responsibilities as Audit Job-in-charge/Team Member:
• Planning, Execution and Review of the Audit engagement according to International Standards on Auditing ISAs;
• Preparing final deliverables like Audit Report, Board Letter, Representation Letter, Management Letter, Summary of Significant Issues.
• Presenting completed assignments to Senior Managers and Partner for review.
• Developing and performing substantive and analytical procedures so as to determine the reasonableness of the Financial Statement’s Assertions.
• Dealing with the senior management at the client, delegating and reviewing work of subordinates.
• Reviewing of accounting and internal control systems and suggesting procedures for their improvements.
• Frequent liaisons with the client at the Planning, Execution and at the time of Finalization of Audit.
• Advising management on accounting and related technical matters, if required and
• Evaluating Financial Statements for compliance with IFRS, ICAP Standards, Companies Ordinance / Local Laws and Taxation laws (where applicable).
Major Audit Assignments handled as supervisor, Job-in-charge and team member include:
Company Business/
Industry
My Role Assignment
China National Logging
Corporation – Pakistan
Branch
Services Team Leader Annual Audit
Ministry of Religious
Affairs
Ministry Team Leader
Punjab
Risk Advisory
Punjab Industrial Estate
Development and
Management Company
Regulatory
Body
Team
Member
Financial
Modelling
Pakistan Real Estate
Investment and
Management Company
Real Estate Team
Member
Financial
Modelling
Apna Microfinance Bank Banking Job In Charge Provident Fund Audit
Shawan Pharmaceuticals Manufacturing Job In Charge External Audit Rahman Group of travels Tourism Job In Charge Internal Audit National Construction
Limited
Construction Job In Charge External Audit
LAC Private Limited Construction Job In Charge Accounting Services
INDUSTRIES
Construction
Banking
Regulatory Bodies
Service Sector
NGOs
Insurance
Tourism
Media
Manufacturing
Trading & Hire
Purchase
IT SKILLS
MS Office (Word, Excel,
Power point)
Oracle
Quick-book
PRESENTATION
AND
COMMUNICATION
SKILLS
Completed 50 hours of
presentation and
communication skills
Course-I as prescribed by
ICAP.
National Construction
Limited
Construction Job in Charge Review of CCG
Tawasul Healthcare TPA
Private Limited
Service Job In Charge External Audit
Al Azhar Hajj and Umrah
Service
Tourism Job In Charge Accounting
Service
SPI Insurance Limited Insurance Jon in Charge Provident Fund Audit
Punjab Small Industries
Corporation
Regulatory
Body
Team
Member
External Audit
The Johanniter
International Assistance
INGO Job In Charge External Audit
Saferworld Pakistan
INGO Job In Charge Project Audit
Creative Associate
International
Incorporation
INGO Team
Member
External Audit
Jang Group of Companies
Tasks and Responsibilities as Accounts Officer:
Prepared financial statements in accordance with Companies Ordinance and International Financial Reporting Standards (IFRS);
Coordinate with external auditors during annual audit;
Coordinate with head office for consolidation;
Prepare special reports as required by Head Office;
Prepare bank reconciliation statements;
Supervision of day to day routine entries in Oracle;
Reviewing monthly salary sheet;
Reviewing monthly revenue reports;
Reviewing monthly consumption report;
Preparing and maintaining schedule of Advances to Employees, Vendors and Agencies;
Grant Thoronton Pakistan
Chartered Accountants
Major Audit Assignments handled as supervisor, Job-in-charge and team member include:
Company Business/
Industry
My Role Assignment
Andritz Hydro Manufacturing Team Member External Audit Canteen Stores
Department
Trading and
Hire Purchase
Team member External Audit
Arsh Gas Private
Limited
Trading Team Member Accounting
Service
Bahbud Association of
Pakistan
NGO Team Member External Audit
Merlin International. INGO Team Member Project Audit LANGUAGES
English (Good)
Urdu (Fluent)
Punjabi (Good)
INTERESTS
Cricket
Chess
Community
Development
Organization
NGO Team Member Project Audit
Personal Skills and Competencies
Strong interpersonal and communication skills to build up the clientele.
Ability to work autonomously and as part of the team.
Able to lead and motivate other in project team environment.
Capability of managing conflicts and conflict resolution.
Ability to multitask and organize by tracking the progress of the assignments.
Dedicated and self-motivated towards targets.
Assisting external/internal auditors in the execution and finalization of the projects/annual audits.
Generate innovative solutions and new ways to deal with responsibilities.
Ability to mentor juniors to inculcate them to a professional.