RIZWAN YOUSUF KHAN

C-*** Block-** FB Area, Karachi, Pakistan

Home: (0092)021-********, Cell: (0092) 300-***-****

adelr5@r.postjobfree.com, adelr5@r.postjobfree.com

Professional Profile

Highly talented, qualified and accomplished management professional with more than 08 years of experience in the financial reporting, compliance, accounting and financial management standards and internal policies and procedures proven ability in leading teams, departments and projects; organized, detail-oriented, multitasking with the excellent managerial and proven leadership skills.

Experience Overview

Working as Manager Group Sustainability Review since July 2014 after successful completion of my Chartered Accountancy examinations. From 1st July 2017 payroll enlisted with Shirazi investments (Pvt.) Limited Group Parent Company.

Atlas Honda Limited July 2014 – June 2017

Manager Management Audit

Become responsible for Group Management Audit of Karachi based 10 group companies •

• Responsible for the preparation of management audit plan for the year in advance and forwarding it to Group Management Auditor & Director Management audit review and ongoing submission to Group Executive committee.

• Risk based audits for management efficiency and their control and auditee objectives initially set are being met.

•Execution and performance of the audit plan for Karachi based group companies by reviewing the documents provided by the auditee departments.

• Reviewing and analyzing the operational and Tactical policies of the company in line with Strategic objectives and recommending any improvements there to and compliance with these policies and procedures and identifying any deviations or weaknesses.

• Suggesting improvements for efficiency in terms of cost reductions, management information systems etc.

• Updating the department manual on continuous basis.

Atlas Honda Limited April 2010 – June 2014

Assistant Manager Internal Audit

Responsible for preparation of Internal Audit Reports of Atlas Honda Limited for board Audit Committee meetings to be held quarterly.

Conducting the internal audit activities of various departments as per approved internal audit plan from the audit committee and CEO of the company.

Performing the Management Audit of following group companies as per approved Management Audit Plan and preparing their reports thereon for their management including

Atlas Battery Limited, Atlas Engineering Limited, Atlas Asset Management, Shirazi Investment Limited, Shirazi Trading (Pvt) Ltd etc.

Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control.

Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast

Developing and updating accounting, finance and management policies and procedures.

Monitoring budgets and comparing them with actual cost and revenues related to production, marketing and capital.

Getting control accounts reconciled and sorting out the discrepancies

Liaison with business related organizations such as Banks, and preparing budget cum systemizing departmental work.

Atlas Honda Limited August 2007 to March 2010

Assistant Manager Finance

Payment and processing of vendor and staff advances and their adjustment.

Filing VAT Sales tax and income tax returns, monthly e-statements of withholding taxes to FBR. Independent handling of Sales tax (VAT) & Income tax assessment up-to finalization of audit by the Federal Board of Revenue.

Checking the policy and procedures in respect of local and foreign travelling of employees.

Insurance of all types including in transit, burglary, plant and machinery, factory assets, buildings and vehicles.

Collection and Processing of bills of vendors.

Get the bank reconciliation of various banks reconciled of different bank accounts.

E-filing of monthly and yearly withholding statements to F.B.R.

College of Physician & Surgeon Pakistan April 2006 to July 2007

Manager Finance & Accounts

Preparing Annual Budget and forecast of the college.

Preparation of Financial Statements of the College, Financial Reports for internal & external usage.

Check, maintain and process A/c payable, Accounts receivable and journal vouchers.

Manage and control all bank accounts operated by the college.

Responsible to get the accounts audited by a firm of chartered accountants.

Dadabhoy Group of Companies January 2004 to March 2006

Manager Finance & Accounts

Wholly responsible for the finance functions of Dadabhoy Group Of companies.

To prepare annual, half yearly and quarterly accounts of Dadabhoy Group of Companies as well as consolidated accounts of the group.

Preparing Annual Budget of the group companies including forecasted balance sheet, income statement and ratios and forecasting trends.

To prepare Sales tax statements along with working including input tax to be claimed, output tax and net sales tax liability.

To check, maintain and process A/c payable, journal vouchers of the company.

Get the accounts audited by external auditors and provide relevant information.

Assisting the management in making management decisions including pricing, cost control and budget allocation.

System Development & Compliance

Involved in successfully implementing SAP System FI Module in the finance department of Atlas Honda Limited developed by Siemens Pakistan Engineering Company.

Generation of financial reports and data in the SAP System for reporting purposes.

Well Versed with SAP System developed by Siemens Pakistan Limited,

Academic Qualification

Qualification

Year

Institution

Grade/CGPA

CA Module F

2014

Institute of Chartered Accountant Pakistan

Qualified

Member PIPFA

2012

Pakistan Institute of Public Finance Accounts

Exempted

CA Inter

1999

College of Business Professional

Passed

Graduation ( B.Com )

1996

Karachi University

56

HSC

1993

DJ Science College

54

Four year audit experience with Deloitte & Grant Thornton & Company A reputable Chartered Accountancy firm in Pakistan.

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